Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, FIBE

Active
SPE7M1-27-T-1504Federal

Contract Overview

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

General Info

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M17-27-T-1504

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY, FIBER OPTIC
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
"ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS
SOLICITATION IS NOT COMPLETE AND WILL BE PRO
VIDED FOR REFERENCE PURPOSES ONLY."
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SCHOTT NORTH AMERICA INC 66390 P/N 5366070-11
SPE7M1-27-T-1504
SECTION B
PR: 7016090132 PRLI: 0001 CONT’D
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 7016090132 0001 EA 7.000
NSN/MATERIAL:6020013009857
DELIVERY (IN DAYS):0049
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-C-55442, FOR CABLE AND CORD ASSEMBLIES.
..
WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL
"A" PRESERVATION AS CITED IN THE COMMODITY
SPECIFICATION.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M1-27-T-1504
SECTION B
PR: 7016090132 PRLI: 0001 CONT’D
US
Need Ship Date:09/22/2026 Original Required Delivery Date:09/02/2026
SPE7M1-27-T-1504 NSN/Part Number: 6020-01-300-9857 Quantity: 7 EA Purchase Request: 7016090132QTY: 7 Delivery: 49 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-27-T-1311
Solicitation SPE7M1-27-T-1311 is a request for quotations from the Defense Logistics Agency for the procurement of two units of fiber optic cable under NSN 6015-01-722-5612. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone concerns. The contract requires adherence to specific technical drawings and quality requirements found in the DLA Master List, with a required delivery date of March 30, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must follow strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001. Specific requirements for the fiber optic cable include the use of Method 10-Physical Protection, a neutral wrap extending at least 4 inches over cable ends, and the use of spools or reels with a minimum 6-inch diameter. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, with a reduced threshold of 150,000 dollars for the latter. All quotes must be submitted via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1402
Solicitation SPE7M1-27-T-1402 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for five fiber optic cable assemblies, identified by NSN 6020-01-680-1931. The delivery timeframe is 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. This contract contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-controlled technical data training. Quality assurance is critical, as the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone Small Business Concerns. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-27-T-1491
Solicitation SPE7M1-27-T-1491, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of four centrifugal pump units under NAICS code 333914. The required units must feature iron construction with 1-1/4 inch flanges, a non-ferrous impeller with an oil-lubricated design, and may utilize either a solid state or centrifugal starter for the motor. Each unit must be delivered with an overpacked manufacturer's commercial manual covering operation, services, and maintenance. The delivery timeline is set for 130 days after order, with a need ship date of March 16, 2027, and shipping terms established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards under 29 CFR 1910.1200.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-27-T-1570
Solicitation SPE7M1-27-T-1570 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 318 reflex sights, identified by NSN 1240017139795. The requirement specifies Sig Sauer Inc. part number WSORM1700 and must adhere to TDP Rev B Gen 3, specifically basic drawing 19200 13112774 and reference drawing 19200 12579607. This is a total small business set-aside under NAICS code 333310. The required delivery date is January 30, 2027, with a delivery lead time of 85 days after order. Shipping is designated as FOB Origin for offers and Customer FOB Destination for the contract, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and inspection and acceptance will occur at the destination. Key regulatory compliance includes CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must also comply with regulations regarding covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M1-27-T-1479
Solicitation SPE7M1-27-T-1479 is a procurement request by the DLA Weapons Support Maritime Supply Chain for 40 units of fixed, wire-wound, noninductive resistors under NSN 5905011708617. The items must adhere to technical specifications MIL-PRF-39007/8L(4) and MIL-PRF-39007/7H(3). Delivery is required within 68 days after receipt of order, with an original required delivery date of August 4, 2026, and a need ship date of September 22, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, the use of the Wide Area WorkFlow system for electronic invoicing, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and combating trafficking in persons is also required.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS