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CABLE ASSEMBLY, FIBE

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SPE7M1-26-T-228JFederal

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 five fiber cable assemblies with NSN 6020-01-527-8355 and part number 6036656-502, issued under solicitation SPE7M1-26-T-228J by the Department of Defense’s Maritime Supply Chain. Each unit is priced at $5.00, with a total contract value of $25.00 and a mandatory delivery deadline of 168 days from the contract award, with a required ship date of January 19, 2027, and an original delivery date of February 16, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and be labeled in accordance with MIL-STD-129, while palletization must meet DLA’s RP001 packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. The items must be shipped to the DLA Distribution Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the NAICS code is 335921 for other electronic component manufacturing. Unit of issue is each, and the point of contact for inquiries is Michael Reese, reachable at 392-693-0071 or michael.reese@dla.mil.

General Info

Five fiber cable assemblies at $5 each, total $25, due January 19, 2027, to New Cumberland, PA, per DLA specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-228J.pdf

PDF

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Timeline

PhaseSolicitation
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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,FIBER
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
GICHNER SYSTEMS GROUP, INC. 29381 P/N 6036656-502
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 7017603093 0001 EA 5.000
NSN/MATERIAL:6020015278355
DELIVERY (IN DAYS):0168
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
SPE7M1-26-T-228J
SECTION B
PR: 7017603093 PRLI: 0001 CONT’D
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:01/19/2027 Original Required Delivery Date:02/16/2027
SPE7M1-26-T-228J NSN/Part Number: 6020-01-527-8355 Quantity: 5 EA Purchase Request: 7017603093QTY: 5 Delivery: 168 days ADO

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New
DIBBS
Manufacture of End Plate (P/N 149D4012)The contract requires the precision fabrication and delivery of an end plate component identified by part number 149D4012, manufactured to strict specifications defined by Sargent Fletcher. This includes full responsibility for material sourcing, machining to exact tolerances, comprehensive quality control processes, proper packaging, and labeling in full compliance with MIL-STD-129 for Department of Defense shipments. All work must meet military standards for durability, dimensional accuracy, and traceability, ensuring the end product is battle-ready and logistically compatible with DoD supply chains. The component is classified under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and the contract is structured as a subcontract within the Maritime Supply Chain organization under the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to support defense logistics requirements without specified geographic limitations beyond the need for MIL-STD-129 compliance.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

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NAICS: 484220
New
DIBBS
Logistics and Transportation (First Destination Transportation - FDT)The contract seeks freight transportation services from origin to the Defense Logistics Agency’s New Cumberland, Pennsylvania destination under FOB Origin terms, requiring compliance with DLA shipping standards and a strict 37-day delivery window. Transportation must be executed in accordance with federal military logistics protocols, ensuring timely, secure, and accurate delivery of cargo without delay. The contract is structured as a subcontract under NAICS code 484220, indicating it pertains to truck transportation services, and is issued by the Maritime Supply Chain organization under the Department of Defense. Performance is specifically tied to the ZIP code 17070-5002 in New Cumberland, PA, with all shipments required to meet DLA’s operational and documentation requirements. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, providing a five-day window for interested parties to submit proposals. While no specific solicitation number is listed, the contract can be accessed via the official DIBBS platform using the provided UI link. The absence of set-aside details suggests the subcontract is open to all eligible offerors without demographic or size-based restrictions. There is no designated point of contact listed, and the office address details are incomplete, indicating that further inquiries should be directed through the official DIBBS portal. Bidders are expected to handle all logistics from origin to final destination, assuming full responsibility for transit time, packaging, and compliance with Department of Defense shipping regulations.
Specialized Freight (except Used Goods) Trucking, Local

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2 days ago

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NAICS: 541611
New
DIBBS
Cybersecurity Compliance and Reporting SupportThis contract seeks to provide comprehensive cybersecurity compliance support aligned with NIST SP 800-171 Revision 1 standards, focusing on safeguarding Controlled Unclassified Information. The work includes conducting system security assessments, developing and maintaining System Security Plans, and submitting assessments to the Supplier Performance Risk System to ensure regulatory adherence. The effort is critical for maintaining the integrity and protection of sensitive data within the defense supply chain. The contract is classified as a subcontract under NAICS code 541611, issued by the Department of Defense through the Maritime Supply Chain office, with performance required at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 24, 2026, and responses must be submitted by July 29, 2026. All deliverables must meet federal cybersecurity requirements to support Defense Industrial Base participants in achieving and maintaining compliance with mandatory CUI protection standards.
Administrative Management and General Management Consulting Services

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2 days ago

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