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CABLE ASSEMBLY, FIBE

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SPE7M1-26-T-153KFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two cable assemblies identified by NSN 6020-01-699-1071, with a delivery requirement of 174 days after award. The solicitation number is SPE7M1-26-T-153K, posted on July 24, 2026, with responses due by July 29, 2026. It falls under NAICS code 335921 and is issued by the Department of Defense through the Maritime Supply Chain office, with performance located in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition scale and amendments. Government identification must be removed from non-accepted supplies per RQ011. Michael Reese is the primary point of contact, reachable via email and phone provided, and further details are accessible through the DIBBS portal.

General Info

Procurement of two cable assemblies, NSN 6020-01-699-1071, delivery in 174 days, DOD, Tracy CA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-153K for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6020-01-699-1071 Quantity: 2 EA Purchase Request: 7017226765QTY: 2 Delivery: 174 days ADO

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Cybersecurity Compliance and Reporting SupportThis contract seeks to provide comprehensive cybersecurity compliance support aligned with NIST SP 800-171 Revision 1 standards, focusing on safeguarding Controlled Unclassified Information. The work includes conducting system security assessments, developing and maintaining System Security Plans, and submitting assessments to the Supplier Performance Risk System to ensure regulatory adherence. The effort is critical for maintaining the integrity and protection of sensitive data within the defense supply chain. The contract is classified as a subcontract under NAICS code 541611, issued by the Department of Defense through the Maritime Supply Chain office, with performance required at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 24, 2026, and responses must be submitted by July 29, 2026. All deliverables must meet federal cybersecurity requirements to support Defense Industrial Base participants in achieving and maintaining compliance with mandatory CUI protection standards.
Administrative Management and General Management Consulting Services

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