CABLE ASSEMBLY, FIBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one branched fiber optic cable assembly, identified by NSN 6020015606718 and Army drawing 11481318-1. The item must adhere to specific technical data and part numbers from Ace and Company, Inc and Leidos, Inc. Delivery is required within 10 days after the order, with the final destination being Fort Sill, Oklahoma. The agreement mandates strict compliance with DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards. Additionally, the supplier must meet cybersecurity and data protection standards, specifically CMMC Level 2 self-assessment and Covered Defense Information requirements. Quality and technical standards are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
3908 B MOW WAY ROAD, FORT SILL, OK, 73503-0000, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
CABLE ASSEMBLY,FIBER ORTIC,BRANCHED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
----
ITEM TO BE IAW ARMY(18876) DRAWING 11481318-1
----
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
----
ACE AND COMPANY, INC 1HVU5 P/N 11481318-1
LEIDOS, INC. 52302 P/N 0VUH7-52732-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 11481318 REVISION NR DTD 11/13/2003 PART PIECE NUMBER:
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%
SPE7M1-26-T-323G
SECTION B
PR: 7018122136 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018122136 0001 EA 1.000
NSN/MATERIAL:6020015606718
DELIVERY (IN DAYS):0010
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.
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
BULK BREAK POINT:
W900JH
0003 AD BN 04 CO E MAINTENANC
AWCF SSF
3908 B MOW WAY ROAD
FORT SILL OK 73503-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W900JH
0003 AD BN 04 CO E MAINTENANC
AWCF SSF
3908 B MOW WAY ROAD
FORT SILL OK 73503-0000
US
MARKFOR
W900JH
0003 AD BN 04 CO E MAINTENANC
AWCF SSF
3908 B MOW WAY ROAD
FORT SILL OK 73503-0000
US
SPE7M1-26-T-323G
SECTION B
PR: 7018122136 PRLI: 0001 CONT’D
M/F: (TCN) W900JH62370037
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M1-26-T-323G NSN/Part Number: 6020-01-560-6718 Quantity: 1 EA Purchase Request: 7018122136QTY: 1 Delivery: 10 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
