This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, FIBE

Closed

SPE7M1-26-T-234EFederal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

New

SLED

Fiber Optic Cable and Hardware Supply

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015014226503)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic System Repair Kit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015017108243)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Branched Fiber Optic Cable Assemblies (NSN 6020-01-609-1695)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020015365859)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-347K

Solicitation SPE7M1-26-T-347K, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for two fiber optic system repair kits, identified by NSN 6080-01-525-1218. The procurement falls under NAICS code 335921 and requires delivery to Fort Bliss, Texas, with a specified lead time of 10 days after receipt of order. The items are designated as Type I Shelf Life with a 12-month duration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of Wide Area WorkFlow for electronic invoicing. Offers involving additive manufacturing are ineligible unless specifically authorized, and a HUBZone price evaluation preference may be applied.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6819

This contract is for the procurement of 16,600 feet of fiber optic cable, identified by NSN 6015-01-545-6779 and part number M85045/25-01E. The items must adhere to technical specifications MIL-PRF-85045/25C Revision C and MIL-PRF-85045H. Delivery is required within 155 days, with a need ship date of February 24, 2027, and a final required delivery date of November 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and a quantity variance allowance of plus 0% and minus 10%. The contract includes strict compliance requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Additionally, the supplier must ensure components are sourced from Qualified Products Lists or Qualified Manufacturers Lists as specified in the procurement notes.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346X

Solicitation SPE7M1-26-T-346X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four branched fiber optic cable assemblies, identified by NSN 6020-01-722-6487. The requirement specifies adherence to reference drawing 53711 8494155G1 Revision E. Delivery is required by September 3, 2027, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict technical and quality standards, including Method 10-Physical Protection for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific preservation requirements include a neutral wrap on cable ends and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation requires compliance with CMMC Level 2 certification and the Buy American Act. Price evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited without prior approval.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-344Z

Solicitation SPE7M1-26-T-344Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight branched fiber optic cable assemblies, identified by NSN 6020016091695. The acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is December 1, 2026, with a need ship date of March 9, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. It also incorporates cybersecurity standards via CMMC Level 2 self-assessment and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award may be automated, provided the offeror meets all responsibility criteria, including the submission of required Safety Data Sheets and compliance with prohibited telecommunications equipment regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346D

Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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.

General Info

One fiber optic cable assembly delivered to Camp Pendleton by July 22, 2026, per MIL-STD packaging and freight rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

BOX 555351, CAMP PENDLETON, CA, 92055-5351, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-234E for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ULTRA ELECTRONICS TCS INC L1084 P/N 617-819133-000
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 7017607336 0001 EA 1.000
NSN/MATERIAL:6020016996772
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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.
SPE7M1-26-T-234E
SECTION B
PR: 7017607336 PRLI: 0001 CONT’D
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:
M21670
COMMANDING OFFICER
9TH COMM BN
BOX 555351
CAMP PENDLETON CA 92055-5351
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21670
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21670 9TH COMM BN I MEF
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2167061980007
RDD: 212
PROJ: TP 3
SUPP ADD: YB2 SIG: A
SPE7M1-26-T-234E
SECTION B
PR: 7017607336 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7M1-26-T-234E NSN/Part Number: 6020-01-699-6772 Quantity: 1 EA Purchase Request: 7017607336QTY: 1 Delivery: 20 days ADO