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CABLE ASSEMBLY, FIBE

Active
SPE7M1-26-T-234EFederal

Contract Overview

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

General Info

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, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-234E.pdf

PDF

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Timeline

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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
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

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VALVEThe contract solicitation SPE7M1-26-T-210D seeks the procurement of two brass body, stainless handle, 3/4 inch port pneumatic valves with NSN 4820016024464, to be delivered within five days of award to the Distribution Management Office in Jacksonville, Florida. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and palletization must follow RP001: DLA Packaging Requirements for Procurement. All packaging and labeling shall comply with MIL-STD-129, including barcoding per GS1 DataBar or USS-128 standards, with unit of issue and quantity per unit pack strictly adhering to contract specifications. The valve must not contain mercury or mercury compounds except in functional applications such as batteries, fluorescent lamps, sensors, or instruments, and any mercury-containing portable devices must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. The contract mandates electronic invoicing through WAWF and prohibits the use of parcel post, requiring shipment by the fastest traceable means. The solicitation incorporates multiple Federal Acquisition Regulation clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, hazardous materials identification, contract type, small business representation, intellectual property, cyber incident reporting, safeguarding defense information, whistleblower rights, prohibition of hexavalent chromium and toxic materials, and restrictions on defense telecommunications equipment. Offerors must provide their Unique Entity Identifier and CAGE code, and represent their small business status, including any socioeconomic designations such as WOSB, HUBZone, or SDVOSB, and disclose any involvement with covered defense telecommunications equipment. No contract price is listed in the line item, and the basis of award is presumed to be Lowest Price Technically Acceptable given the simplified nature of the acquisition and absence of complex evaluation factors. The response deadline is July 27, 2026, with deliveries due by July 14, 2026, and all proposals must be submitted electronically via DIBBS. No contract options, key personnel requirements, or security clearances are specified, and no attachments or special requirements beyond those detailed in the packaging, labeling, materials, and compliance clauses are present.
Fluid Power Valve and Hose Fitting Manufacturing

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