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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, FIBE

Closed
SPE4A5-26-T-191RFederal

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The contract is for the procurement of one unit of a CABLE ASSEMBLY, FIBE with NSN 6020-01-608-0060, issued as a Request for Quotations under solicitation number SPE4A5-26-T-191R by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense. The solicitation was posted on May 28, 2026, with responses due by June 5, 2026, and must be submitted exclusively through the DLA Internet Bid Board System. Delivery is required within 10 days after date of award to Fort Bragg, North Carolina, under FOB DESTINATION terms. The item is not subject to any small business set-aside, but all offerors must be registered in the System for Award Management and must validate their socioeconomic status, including certifications for small business, women-owned small business, 8(a), HUBZone, and service-disabled veteran-owned status. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and requires compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including special marking code ZZ. Fiber optic cable must be packaged using Method 10-Physical Protection, with ends covered by a neutral wrap of at least four inches, and furnished on a minimum six-inch diameter spool or reel, or coiled with a six-inch center diameter if unsuitable for a spool, all placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 specifications. The contract explicitly prohibits offers based on items produced using additive manufacturing and requires compliance with the Berry Amendment, Buy American Act, DFARS 252.225-7001, and DFARS 252.240-7997 for NIST SP 800-171 cybersecurity assessment. Contractors must comply with cybersecurity requirements including Basic Safeguarding of Covered Contractor Information Systems under FAR 52.240-93 with Deviation 2026-00038, and must report potential safety issues under FAR 252.246-7003. All payment

General Info

Procurement of one fiber cable assembly, delivered within 10 days to Fort Bragg, DoD compliance required.

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-191R Request for Quotations May 29 2026

PDF, High priority: read this firstrfq
High

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 335921. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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: 6020-01-608-0060 Quantity: 1 EA Purchase Request: 7016870174QTY: 1 Delivery: 10 days ADO

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