Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, FIBE

Active
SPE7M1-26-T-240EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract obligates the supplier to deliver two units of a fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14, with a total price of $2.00 per unit, to be delivered FOB destination within 20 days of contract award. The item must comply with all applicable technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-DTL-12000 and handling requirements under MIL-STD-2073-1E and MIL-STD-129 for marking and preservation. Packaging must ensure physical protection using Method 10, with cable ends secured by a neutral wrap of at least four inches, and cables must be mounted on spools or reels with a minimum six-inch diameter; shorter lengths must be coiled with a minimum six-inch center radius and secured at three points. The entire shipment must be enclosed in a compliant box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 specifications with adequate cushioning and proper closure. No mercury or mercury-containing compounds may be introduced in or in contact with the item, except for specified functional uses in batteries, lighting, sensors, or weapon systems as defined by NAVSEA, and any portable items containing mercury must have shockproof construction with a secondary containment barrier. All packaging and markings must adhere strictly to MIL-STD-129, and the delivery destination is the USS JOHN S MCCAIN DDG 56 at FPO AP 96672, with additional shipment protocols governed by DLAD procedural notes C19 and C20. The contract specifies zero variance in quantity, with inspection and acceptance occurring at the delivery point, and references a required delivery date of May 28, 2024, under solicitation SPE7M1-26-T-240E.

General Info

Supplier to deliver two fiber optic cable units at $2 each FOB destination by May 28, 2024, per strict military packaging and compliance standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

UNIT 100161 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-240E for DLA Maritime Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY, FIBER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
KITCO FIBER OPTICS INC 08RC6 P/N 6877804-14
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7007801155 0001 EA 2.000
NSN/MATERIAL:6020016926310
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-240E
SECTION B
PR: 7007801155 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
PARCEL POST ADDRESS:
R21686
USS JOHN S MCCAIN DDG 56
UNIT 100161 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M1-26-T-240E
SECTION B
PR: 7007801155 PRLI: 0001 CONT’D
R21686
USS JOHN S MCCAIN DDG 56
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2168641420884
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2024
SPE7M1-26-T-240E NSN/Part Number: 6020-01-692-6310 Quantity: 2 EA Purchase Request: 7007801155QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M2-26-T-5879
The contract specifies the procurement of fiber optic cable under NSN 6015-01-442-9423, with a total quantity of 4,117 measurement units, to be delivered FOB origin within 105 days of contract award. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical specifications including MIL-PRF-85045/18D and MIL-PRF-85045H, with part number M85045/18-01P. Supply compliance with DLA packaging standards under MIL-STD-2073-1E and preservation under MIL-DTL-12000 is mandatory, along with marking per MIL-STD-129 and palletization per DLA requirements. The contractor must ensure no mercury or mercury-containing compounds are introduced unless explicitly exempted for specific functional components, and all mercury-containing devices must meet NAVSEA 5100-003D containment standards. Material from General Cable Industries with lot codes between 0117 and 0821 and trace code 382893.000 with lot code 0619 are prohibited. The contract enforces CMMC Level 2 self-assessment requirements and incorporates DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at origin with zero tolerance for quantity variance. Delivery is directed to DLA District San Joaquin in Tracy, California, with a required ship date of July 23, 2026, and original delivery deadline of February 25, 2027. The item is subject to Qualified Products List or Qualified Manufacturers List controls, and all shipments must comply with DLA transportation notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-238V
This contract is for a single unit of a fiber optic cable assembly designated as NSN 6020-01-540-9930 under solicitation SPE7M1-26-T-238V, with delivery required within 20 days to the USS BULKELEY DDG 84 at FPO AE 09565. The item is classified as a critical application component and must be furnished by approved suppliers including Lockheed Martin Corporation and NewVac, LLC using part number 7572110-629. Strict prohibitions ban the use of Class I ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for specific functional uses like batteries, fluorescent lights, sensors, or naval-specified reagents. Any mercury-containing portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, using Method 10 for physical protection, with cable ends covered by neutral wrap and secured with tape. The cable must be wound on spools or reels of at least six inches in diameter, or coiled in a box meeting specified standards if not reel-compatible, with cushioning and proper bracing. All packaging must be marked in accordance with MIL-STD-129 and palletization must meet DLA procurement guidelines. The contract enforces zero variance in quantity and mandates inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List, and unit of issue conforms to DoD standards. The delivery deadline is June 18, 2026, with transportation details following DLAD procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
Federal
TELECOMMUNICATION CABLE SERVICES (FIBER/COPPER)
Solicitation # 70LGLY-SSB-RFI-CABLESERVICES
The solicitation seeks qualified vendors to provide comprehensive onsite telecommunications cable system support services for both inside plant and outside plant copper and fiber optic networks, serving Federal Law Enforcement Training Center locations in Artesia NM, Charleston SC, Cheltenham MD, and Glynco GA. The scope includes installation, maintenance, troubleshooting, testing, documentation, and lifecycle support for communication infrastructure encompassing cabling systems, communications rooms, handholes, manholes, and conduit networks that support critical voice, data, and network transport services. Vendors must demonstrate the capability to deliver mission-critical support in these geographically dispersed training facilities and understand the technical demands of maintaining both legacy and modern telecommunications infrastructure. All responses to this Request for Information are voluntary and at the respondent’s sole expense; the government will not reimburse any costs incurred during submission. Information provided will become the property of the government and will not be returned, and respondents must clearly mark any proprietary, restricted, or competitively sensitive data within their submissions. The RFI is not a solicitation for contracts but a means to identify capable sources for potential future procurement; non-response does not disqualify vendors from future opportunities. The solicitation number is 70LGLY-SSB-RFI-CABLESERVICES, with a response deadline of August 12, 2026, and is issued by the Federal Law Enforcement Training Center Glynco Procurement Office under the Department of Homeland Security. Primary and secondary points of contact are provided for inquiries, and NAICS code 335921 applies to this effort.
Fletc Glynco Procurement Office

POSTED

4 days ago

DEADLINE

in 12 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-234E
The contract is for the supply of one unit of a fiber optic cable assembly identified by NSN 6020-01-699-6772 and part number 617-819133-000, under solicitation SPE7M1-26-T-234E. Delivery is required within 20 days of contract award to Camp Pendleton, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including physical protection packaging Method 10, cleaning and drying procedures that do not damage the cable, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter, or if too short, coiled with a minimum six-inch center diameter and secured at three points. The coil must be placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and proper closure. All packaging must be labeled as specified, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address and freight point of contact are clearly defined, with a required delivery date of July 22, 2026. Technical and quality requirements referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date, and the contractor must comply with all DLA packaging directives, including palletization standards. The contract identifies Michael Reese as the primary point of contact with contact details provided for inquiries.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-234D
This contract pertains to the procurement of a fiber optic cable assembly identified by NSN 6020-01-530-8042 and part numbers 13623136-4 and 950-0430-4, with a total quantity of nine units to be delivered under solicitation SPE7M1-26-T-234D. The item must meet stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including Method 10 physical protection, end caps secured with neutral wrap, and spooling or coiling requirements to prevent damage. Each unit must be packaged in accordance with specified box standards, cushioned appropriately, and labeled with exact marking protocols, including the use of Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contractor is also required to maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and adhere to DLA packaging and government identification removal policies. Delivery is scheduled FOB origin with a 164-day lead time, and the final delivery must be completed by January 21, 2027, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, and all transport logistics must follow DLAD Procurement Notes C19 and C20. The contract price is $9.00 per unit, totaling $81.00, and the solicitation was issued on July 27, 2026, with responses due by August 7, 2026. The item falls under NAICS code 335921 and is procured by the Department of Defense through the Maritime Supply Chain, with Michael Reese listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OP
Solicitation # SPE7M1-26-T-233Q
The contract solicits 15,000 repair kits for fiber optic systems under NSN 6080-01-525-1218, with a strict delivery requirement of 20 days after award, targeting delivery to a military facility in Jordan. The procurement is issued under solicitation SPE7M1-26-T-233Q, with a response deadline of August 8, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All items must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking, including a 12-month non-extendable Type I shelf life (Code H) and special marking code 32. Preservation is governed under method ZZ, with mandatory bar-coding and hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB origin, and inspection and acceptance occur at the destination by the government. The contract incorporates extensive regulatory and compliance requirements, including FAR and DFARS clauses covering equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material handling, and cybersecurity. Special requirements mandate adherence to NIST SP 800-171 for safeguarding covered defense information, reporting cyber incidents within 72 hours, and compliance with prohibitions on acquiring equipment from certain Chinese military companies. Transportation by sea must use U.S.-flag vessels, and electronic invoicing via WAWF is required. Technical and quality specifications are referenced via the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Contractors must maintain current SAM.gov registrations, provide UEI and CAGE codes, and declare small business status, with post-award representations required. The contract includes deviations for several clauses, including those related to safeguarding information systems, contract changes, subcontracting, and system maintenance. Payment is processed through DoDAAC, with no contract value disclosed, and no options or extended quantities are specified.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 335921
New
Federal
Fiber Optic Cable Supply (48F, 72F, 24F)The contract seeks the supply of single-mode fiber optic cables in 48-fiber, 72-fiber, and 24-fiber configurations, specifically requiring MiniXtend® with SMF-28® Ultra technology compliant with G.652.D and G.657.A1 standards and rated as OS2. These cables are intended for deployment at a designated performance location in Gulfport, Mississippi, with all deliverables meeting technical specifications for high-performance optical communication networks. The requirement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified under the SBA program are eligible to compete, in accordance with FAR 19.5. The North American Industry Classification System code 335921 applies, indicating the focus on optical fiber and cable manufacturing. The solicitation was posted on July 27, 2026, with proposals due by 6:00 PM Eastern Time on August 10, 2026. The contracting activity is tied to the Department of Defense, specifically the W7NE Uspfo Activity Maang 102, and the opportunity is accessible through the SAM.gov platform. No specific point of contact is listed, and while organizational details such as state and zip code are incomplete, the place of performance is clearly identified. The contract does not include a solicitation number, suggesting it may be an internal or streamlined procurement process, but bidders must ensure full compliance with the technical, regulatory, and small business eligibility requirements to be considered.
W7NE Uspfo Activity Maang 102

POSTED

5 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract titled Hazardous Materials Compliance and Labeling requires full adherence to OSHA and Department of Defense standards for hazard communication, including the proper identification, labeling, and documentation of all hazardous materials. All work must ensure that labels meet current regulatory requirements for chemical safety, placarding, and material safety data alignment, with strict enforcement across all storage, handling, and transportation processes at the designated performance location in New Cumberland, Pennsylvania, zip code 17070-5002. The subcontract is aimed at maintaining compliance within the Maritime Supply Chain under the Department of Defense, requiring precise execution of labeling protocols to avoid safety violations and ensure readiness across military logistics operations. The solicitation was posted on July 30, 2026, with a firm deadline for responses set for August 10, 2026. It falls under NAICS code 541690, which covers other scientific and technical consulting services, indicating that the effort involves specialized compliance expertise rather than direct material supply. There is no set-aside designation specified, and the contract will be managed as a subcontract under the DLA’s DIBBS system. The place of performance is strictly limited to the specified location, and all deliverables must be executed in accordance with federal and defense-specific hazardous materials regulations without deviation.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and maintenance of cybersecurity safeguards to protect covered defense information in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This subcontract, issued by the Department of Defense through the Maritime Supply Chain office, mandates compliance with specific cybersecurity controls to ensure the confidentiality, integrity, and availability of sensitive information processed, stored, or transmitted on contractor systems. The work is to be performed at New Cumberland, Pennsylvania, with a strict deadline for responses by August 10, 2026, and all activities must align with the NAICS code 541512 for computer systems design services. Successful bidders must demonstrate the ability to meet and sustain the cybersecurity standards outlined in DFARS Clause 252.204-7012, including conducting a self-assessment using the NIST SP 800-171 controls, reporting any cybersecurity incidents, and ensuring continuous compliance throughout the performance period. The requirement applies to all systems handling covered defense information, regardless of location or ownership, and includes provisions for monitoring, auditing, and documenting protective measures. All subcontractors must be prepared to verify their cybersecurity posture and maintain evidence of compliance upon request, with failure to adhere potentially resulting in contract termination or penalties.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details