This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, FIBER O

Closed

SPE7M1-26-T-198ZFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335921

New

DIBBS

Fiber Optic Cable Assembly ManufacturingThe contract calls for the manufacture and delivery of two units of a fiber optic cable assembly identified by NSN 6020-01-699-1071, with strict adherence to Department of Defense technical and quality standards established by the Defense Logistics Agency. The work is to be performed under a subcontract arrangement, with the place of performance specified as Tracy, California, 95304-5000, and must meet all applicable performance and compliance requirements set forth by the contracting agency. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the North American Industry Classification System code 335921 indicating the industrial category for fiber optic cable manufacturing. The contracting organization is the Maritime Supply Chain under the Department of Defense, and the procurement is focused on securing a specialized component critical to defense communications infrastructure. While no set-aside designation or specific point of contact is provided, the contract requires full compliance with DLA specifications and is likely intended for a qualified supplier with proven experience in high-reliability fiber optic assemblies. The online solicitation link indicates that formal submission and documentation must be processed through the DIBBS system, and timely response within the five-day window is essential for consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBEThe contract pertains to the procurement of two cable assemblies identified by NSN 6020-01-699-1071, with a delivery requirement of 174 days after award. The solicitation number is SPE7M1-26-T-153K, posted on July 24, 2026, with responses due by July 29, 2026. It falls under NAICS code 335921 and is issued by the Department of Defense through the Maritime Supply Chain office, with performance located in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition scale and amendments. Government identification must be removed from non-accepted supplies per RQ011. Michael Reese is the primary point of contact, reachable via email and phone provided, and further details are accessible through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, FIBER OPThe contract pertains to the procurement of 44 units of a Fiber Optic Repair Kit, identified by NSN 6080015276964 and part number 0831-9010 from KITCO Fiber Optics Inc, under solicitation SPE7M1-26-T-208J issued by the Department of Defense’s Defense Logistics Agency through its Maritime Supply Chain office. The delivery is required within 66 days after order issuance, with a firm delivery date of July 21, 2026, and FOB Origin terms apply. All items must be packaged in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, utilizing a unit pack code U, with preservation methods designated as ZZ under cold and dry conditions, and no chemical preservation materials. Marking and labeling must adhere to MIL-STD-129, including mandatory 2-D Data Matrix barcodes on all container levels, with special marking code ZZ indicating additional contract-specific requirements. Inspection and acceptance occur at the destination warehouse located in Tracy, California, with the government retaining full authority over these processes. The contract incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity safeguards, hazardous material handling, trafficking in persons, equal opportunity, employment verification, sustainable products, whistleblower protections, and restrictions on procurement from communist Chinese military companies. Compliance with NIST SP 800-171 for safeguarding controlled defense information is mandatory, and contractors must implement cyber incident reporting procedures under DFARS 252.204-7012. The packaging and preservation environment must support long-term storage integrity without degradation. Invoicing must occur electronically through Wide Area WorkFlow, and the contractor must provide full representation of small business status, UEI, and CAGE codes as required. All hazardous materials require prior submission of Safety Data Sheets compliant with OSHA’s Hazard Communication Standard, and any radioactive components must be disclosed in writing prior to delivery. The contract does not include options or indefinite delivery terms, and no key personnel or organizational conflict of interest provisions are specified. Payment will be processed under fixed-price terms with no cost-type line items, and pricing reflects a unit cost of $44.00, though the total contract value remains unconfirmed due to incomplete pricing data in the clause structure.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBEThe contract pertains to the procurement of a fiber optic cable assembly identified by NSN 6020-01-542-8331 and part number FODST-SC-01, with a quantity of 32 units priced at $32.00 each for a total of $1,024.00. Delivery is required within 168 days from the contract date, with shipment FOB origin, and the final delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged in strict compliance with MIL-STD-2073-1E, using Method 10 for physical protection, and marked according to MIL-STD-129. Cable ends must be covered with a neutral wrap extending at least four inches and secured with tape. The cable must be supplied on spools or reels with a minimum six-inch diameter unless the length is too short, in which case it must be coiled with a minimum six-inch center diameter and secured at three equally spaced points within a box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with proper cushioning and closure. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and prohibits the intentional addition of mercury or mercury-containing compounds to the item, except for specific functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contractor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with all applicable defense packaging and marking standards. The solicitation number is SPE7M1-26-T-228G, with a response deadline of August 3, 2026, and the original required delivery date is December 19, 2026, though the ship date is set for January 19, 2027. No variance in quantity is permitted, inspection and acceptance occur at destination, and freight shipping instructions follow DLAD Proc Note C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBEThe contract solicitation is for a single unit of a cable assembly identified by NSN 6020-01-736-4862 under the title CABLE ASSEMBLY, FIBE, with a required delivery within 20 days after award. The solicitation number is SPE7M1-26-T-097W, posted on July 23, 2026, with responses due by July 28, 2026. No data is currently available for the part, and alternate offerors are required to submit a complete data package including specifications for both the approved and alternate parts. The procurement is classified under NAICS code 335921 and is being managed by the Maritime Supply Chain division of the Department of Defense. The primary point of contact is Michael Reese, reachable via email and phone, and the place of performance and office address details are unspecified. The solicitation is published on the DIBBS platform for federal contracting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBEThe 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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly ManufacturingThe contract calls for the manufacturing of a custom fiber optic cable assembly identified by NSN 6020-01-602-1522 and part number KFO 80081, built to meet rigorous military specifications. The work includes full termination, comprehensive testing, and stringent quality assurance procedures to ensure operational readiness and compliance with defense standards. The product is intended for use in demanding environments and must adhere to all technical and performance requirements dictated by military protocols. This is a subcontract opportunity under NAICS code 335921, issued by the Department of Defense through the Maritime Supply Chain office. The proposal response deadline is August 3, 2026, with performance expected to take place at Camp Pendleton, California, ZIP 92055-5351. Interested parties must submit their bids before the deadline, and while no set-aside classification is specified, the contract is open to qualified subcontractors capable of meeting the technical, logistical, and quality demands of a defense-related fiber optic assembly.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Export-Controlled Components or MaterialsThe contract pertains to the supply of specialized electrical components or hazardous materials subject to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR), intended for use in the production of cable assemblies. These materials are controlled due to their potential defense-related applications and require strict compliance with U.S. export control laws, including proper licensing, documentation, and handling procedures. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense and is classified under NAICS code 335921, which corresponds to other electrical equipment and component manufacturing. Proposals must be submitted by the deadline of July 30, 2026, with no set-aside provisions specified, meaning the opportunity is open to all qualified entities regardless of size or status. The place of performance and point of contact details are not provided, and all information is accessible via the specified DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplyThe contract specifies the manufacture or supply of a single military-grade fiber optic cable assembly identified by Part Number KFO 80088 and NSN 602016021525, which must fully comply with Department of Defense Logistics Agency standards. The assembly is intended for deployment at Camp Pendleton with the zip code 92055-5351 as the designated place of performance. The solicitation falls under the NAICS code 335921, categorizing it within the fiber optic cable manufacturing sector, and is structured as a subcontract opportunity under the Maritime Supply Chain division of the Department of Defense. All proposals must be submitted by the deadline of August 3, 2026, with the solicitation originally posted on July 22, 2026, through the DIBBS platform. While no specific set-aside provisions or point of contact details are provided, adherence to military specifications and timely delivery are critical to meeting contractual obligations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBEThe contract pertains to the procurement of two units of a fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14 from KITCO FIBER OPTICS INC, under solicitation SPE7M1-26-T-221Y. Delivery is required within 20 days to a FPO address aboard the USS JOHN PAUL JONES DDG 53, with FOB destination terms and zero variance allowed in quantity. The item must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including Method 10 physical protection, end wrapping with neutral material, and shipping on spools or reels with a minimum six-inch diameter. Cable lengths unsuitable for spools must be coiled and boxed in accordance with PPP-B-566, PPP-B-676, or ASTM-D5118, with cushioning and secure closure. All packaging must be properly marked and palletized as per DLA requirements, and mercury or mercury-containing compounds are strictly prohibited unless used in approved functional components like batteries or sensors, with additional containment measures mandated for portable devices. Technical and quality specifications referenced through R and I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. The contract includes special handling instructions for vessel shipment, transportation protocols per DLAD Procs C19 and C20, and a required delivery date of July 20, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER OThe 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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBEThe contract pertains to the procurement of one unit of a cable assembly designated as FIBE with NSN 6020-01-602-1522 and part number KFO 80081 from KITCO FIBER OPTICS INC, under solicitation SPE7M1-26-T-221X. The item must be delivered within 20 days to Camp Pendleton, California, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to ASTM D3951 while complying with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA’s packaging requirements. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, and must be addressed to the Distribution Management Office at Camp Pendleton with the specified freight and military freight codes. The required delivery date is July 20, 2026, and the contract mandates compliance with all technical and quality specifications referenced via DLA’s official online repository. Unit of issue is EA, and pricing details are listed with a total price of one unit, with the point of contact being Michael Reese, and all correspondence must reference the provided contract data and identifiers.

MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of 11 units of a fiber optic cable assembly identified by NSN 6020-01-618-9368 under solicitation SPE7M1-26-T-198Z, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within 168 days of award, with responses due by July 20, 2026, and the solicitation was posted on July 9, 2026. The procurement falls under NAICS code 335921 and is classified as a federal acquisition. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes DLA Packaging Requirements and applies to covered defense information, with no data currently available, requiring the alternate offeror to submit a complete data package for both the approved and alternate parts. The place of performance is specified as New Cumberland, PA, 17070-5002, and the point of contact is Michael Reese, reachable via email and phone provided. Removal of government identification from non-accepted supplies is mandated, and the offeror must comply with all applicable DLA directives.

General Info

Procure 11 fiber optic cable assemblies NSN 6020-01-618-9368 by July 20, 2026, via DLA federal solicitation.

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-198Z.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6020-01-618-9368 Quantity: 11 EA Purchase Request: 7017440432QTY: 11 Delivery: 168 days ADO