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CABLE ASSEMBLY, FIBER O

Active
SPE7M1-26-T-221SFederal

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 specifies the procurement of a single fiber optic cable assembly, part number KFO 80088, with NSN 6020016021525, under solicitation SPE7M1-26-T-221S. The item must be delivered in one unit within 20 days of the order, shipped FOB origin with zero tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and all DLA Master List of Technical and Quality Requirements, with marking and labeling strictly following MIL-STD-129, and palletization adhering to DLA packaging standards. The shipment must not use parcel post and must be sent via traceable means to the designated military address at Camp Pendleton, California. The required delivery date is July 20, 2026, and the contract references specific technical and quality controls identified by R and I numbers from the DLA Master List, which supersede any conflicting standards. Shipping instructions include a freight address, military freight number, and project code, while government-only fields indicate internal tracking and distribution codes. The point of contact is Michael Reese of the Department of Defense, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026.

General Info

Procure one KFO 80088 fiber optic cable, deliver by July 20, 2026, to Camp Pendleton under strict DLA and MIL-STD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

BOX 555351, CAMP PENDLETON, CA, 92055-5351, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-221S Request for Quotations

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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
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,FIBER OPTIC
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
KITCO FIBER OPTICS INC 08RC6 P/N KFO 80088
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 7017573991 0001 EA 1.000
NSN/MATERIAL:6020016021525
DELIVERY (IN DAYS):0020
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-221S
SECTION B
PR: 7017573991 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M21670
COMMANDING OFFICER
9TH COMM BN
BOX 555351
CAMP PENDLETON CA 92055-5351
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21670
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21670 9TH COMM BN I MEF
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2167061960009
RDD: 211
PROJ: TP 3
SUPP ADD: YCEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M1-26-T-221S NSN/Part Number: 6020-01-602-1525 Quantity: 1 EA Purchase Request: 7017573991QTY: 1 Delivery: 20 days ADO

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NAICS: 541940
New
DIBBS
Barcoding and Marking ServicesAll packaging and components must be marked and barcoded in strict compliance with MIL-STD-129 specifications, ensuring uniformity and traceability across the supply chain. If required, Unique Item Identifiers must be applied in accordance with DoD guidelines to support full asset visibility and system integration. The work must be fully compatible with the WAWF system to enable seamless electronic data exchange and logistics tracking. This subcontract is a total small business set-aside under FAR 19.5, designated for small business concerns, and falls under NAICS code 541940. The opportunity was posted on July 22, 2026, with proposals due by August 6, 2026, and is managed by the Maritime Supply Chain division within the Department of Defense.
Veterinary Services

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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires the provision of compliant hazard warning labels and Safety Data Sheets for all hazardous materials included in a motor parts kit, strictly adhering to OSHA and Department of Defense regulatory standards. All labeling and documentation must meet federal safety protocols to ensure proper handling, storage, and disposal of hazardous substances throughout the supply chain. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The NAICS code 541620 designates it as an environmental consulting and related services category, aligning with the technical and compliance expertise needed. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and the overseeing agency is the Department of Defense through its Maritime Supply Chain organization. The place of performance and point of contact details are not specified, but the official solicitation can be accessed via the DIBBS portal.
Environmental Consulting Services

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about 19 hours ago

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in 14 days
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