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CABLE ASSEMBLY, FIBER OPTIC

Awarded
SPE7M1-26-T-193DFederal

Contract Overview

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

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This contract is for the procurement of 29 units of a fiber optic cable assembly, designated by NSN 6020-01-255-1989 and manufacturer part number 5366070-2 from SCHOTT FOSTEC, with a unit price of $29.00 and a total contract value of $841.00. The item is classified as a critical application item and must comply with stringent technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements. The contractor is subject to CMMC Level 2 Cybersecurity Self-Assessment compliance and must handle Covered Defense Information in accordance with applicable federal guidelines. The item is subject to strict material restrictions, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses as defined by NAVSEA, with additional containment requirements for portable devices containing mercury. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking standards, and must be labeled per MIL-STD-129 with no special marking required. Delivery is FOB origin with a 168-day lead time, targeting a need date of January 5, 2027, and a required delivery date of February 14, 2027. Inspection and acceptance occur at the destination, and all shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania as specified. The solicitation, issued under SPE7M1-26-T-193D, is a total small business set-aside under NAICS code 333310, with responses due by July 20, 2026.

General Info

Procurement of 29 fiber optic cable assemblies under DLA solicitation SPE7M1-26-T-193D, due July 20, 2026.

Contract Value

$42,657.55

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-193D Request for Quotations

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

SPE7M4-26-V-4804 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333310. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4804 posted on DIBBS. Awardee: METRO RELIABLE RESOURCES CORP. (CAGE 06JQ1) Total Contract Price: $42,657.55 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-193D Line items: - CABLE ASSEMBLY, FIBER OPTIC (NSN/Part 6020012551989, PR 7017436496)

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FA4887 56 Cons Cc

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