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CABLE ASSEMBLY, FIBE

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SPE7M1-26-T-2725Federal

Contract Overview

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

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Solicitation SPE7M1-26-T-2725 is a simplified acquisition issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-495-6810 and General Dynamics Mission Systems part number 30-P48197E005. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 7, 2025, and an original required delivery date of March 17, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. From a regulatory and security standpoint, the contractor must provide a CMMC Level 2 self-assessment and comply with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

General Info

DLA procurement of three fiber optic cable assemblies for delivery by March 2025.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

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 SPE7M1-26-T-2725

PDF, High priority: read this first25 pages · rfq
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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
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
ContactsNo contact information available

Full Description

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CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBER OPTIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS MISSION SYSTEMS, INC. 1VN18 P/N 30-P48197E005
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7008310543 0001 EA 3.000
NSN/MATERIAL:6020014956810
DELIVERY (IN DAYS):0048
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-T-2725
SECTION B
PR: 7008310543 PRLI: 0001 CONT’D
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
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
US
Need Ship Date:01/07/2025 Original Required Delivery Date:03/17/2025
SPE7M1-26-T-2725 NSN/Part Number: 6020-01-495-6810 Quantity: 3 EA Purchase Request: 7008310543QTY: 3 Delivery: 48 days ADO

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SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-U-6164
This solicitation, issued by DLA Land and Maritime, is for the procurement of 13 electrical solenoids under NSN 5945-00-411-2990. The requirement is designated as a critical application item, with approved sources including TE Connectivity Corporation (P/N A-1104), Tactair Fluid Controls Inc (P/N HP1118350-1), and Rocker Solenoid Co (P/N HP1118350-1). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a delivery window of 156 days after receipt of order. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Component lead finish markings must adhere to IPC/JEDEC J-STD-609, and hazardous materials must be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, using sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract requires adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
Relay and Industrial Control Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-6974
Solicitation SPE7M1-26-U-6974, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935013905159, part number D38999/46WJ24PA. This action may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 52 units, with a minimum delivery order quantity of 26 units and a guaranteed minimum of 7 units. Delivery is required within 94 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a Qualified Products List item, and offerors must provide specific manufacturing and source CAGE codes, item names, and test numbers to be eligible. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Additionally, the use of Class I ozone-depleting substances in production is forbidden without written approval, and items produced via additive manufacturing are ineligible for award. Packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Award will be based on the price quoted for the estimated annual demand.
Electronic Connector Manufacturing

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