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CABLE ASSEMBLY, FIBE

Active
SPE7M1-26-T-221AFederal

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 is for the procurement of 22 units of the Cable Assembly, FIBE, identified by NSN 6020-01-609-1695 and part number 2009012702CW-02, supplied by FIBER SYSTEMS INTERNATIONAL, INC. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 20 days FOB origin. The item is subject to strict packaging standards requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s own packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other specifications. The supplies must be shipped via traceable freight methods—parcel post is explicitly prohibited—and delivered to the designated military facility in San Diego, California. The acquisition is a total small business set-aside under NAICS 335921, and the contractor must satisfy Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Compliance with DLA’s requirements for government identification removal, traceability, and defense information handling is mandatory, and all documentation must reflect the correct unit of issue and quantity per unit pack. The required delivery date is July 16, 2026, and the contract was issued under solicitation SPE7M1-26-T-221A.

General Info

22 Cable Assemblies, FIBE, $22 each, delivered FOB origin by July 16, 2026, to San Diego, CMMC Level 2 compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

53560 HULL STREET, SAN DIEGO, CA, 92152-5001, US

Set-Aside

SBA

Documents

(0)

No documents available

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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
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
FIBER SYSTEMS INTERNATIONAL, INC. 0YPM2 P/N 2009012702CW-02
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 7017554741 0001 EA 22.000
NSN/MATERIAL:6020016091695
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-T-221A
SECTION B
PR: 7017554741 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N66001
NIWC PACIFIC
53560 HULL STREET
SAN DIEGO CA 92152-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66001
NIWC PACIFIC
4297 PACIFIC HIGHWAY
BLDG 7
SAN DIEGO CA 92110
US
M/F: (TCN) N660016190JX10
RDD: 204
PROJ: NL1 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A4A DIST: 9B ADV: 26 FC: X3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M1-26-T-221A NSN/Part Number: 6020-01-609-1695 Quantity: 22 EA Purchase Request: 7017554741QTY: 22 Delivery: 20 days ADO

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