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CABLE ASSEMBLY, FIBE

Active
SPE7M0-27-T-0363Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0363

PDF, High priority: read this first18 pages · rfq
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
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
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
ROCKWELL AUTOMATION, INC. 01121 P/N 1756-RMC3
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 7018725447 0001 EA 1.000
NSN/MATERIAL:6020016991071
DELIVERY (IN DAYS):0005
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.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M0-27-T-0363
SECTION B
PR: 7018725447 PRLI: 0001 CONT’D
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:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C52725478
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
SPE7M0-27-T-0363
SECTION B
PR: 7018725447 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2025
SPE7M0-27-T-0363 NSN/Part Number: 6020-01-699-1071 Quantity: 1 EA Purchase Request: 7018725447QTY: 1 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0329
Solicitation SPE7M0-27-T-0329 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, identified by NSN 4720997896419 and Pearson Engineering Limited part number CS2101. The requirement is managed under purchase request 7018706515 with an original required delivery date of October 13, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Anniston Army Depot in Alabama. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR clauses regarding trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. The solicitation falls under NAICS code 326220 and is administered by contracting officer Abaqael Masterson.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M0-27-T-0330
Solicitation SPE7M0-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for 100 feet of electronic shielding gaskets, identified by NSN 5999-01-602-3544 and Tech-Etch part number 3014-1001-0032. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of the order, with an original required delivery date of October 13, 2026. The items are to be shipped FOB Origin to the DLA depot in Tobyhanna, Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include preservation method 31 and the use of cushioning/dunnage material JB. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200, and the offeror must provide hazard warning labels and Material Safety Data Sheets prior to award. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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