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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, FIBER O

Closed
SPE7M1-26-T-187JFederal

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-26-T-346D
Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

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The contract specifies the procurement of four fiber optic cable assemblies under NSN 6020017364862, with delivery required 277 days after award, by April 20, 2027, FOB origin to the designated receiving point in Tracy, California. The item must conform to strict environmental prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and the intentional avoidance of mercury or mercury-containing compounds in any part of the hardware, with narrow exceptions limited to specified functional uses like batteries, fluorescent lights, and certain instrumentation governed by NAVSEA 5100-003D, which also mandates shock-proof construction and secondary containment for portable mercury-containing devices. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific handling instructions for fiber optic cable including Method 10 physical protection, a neutral wrap covering at least four inches of each end, and secure mounting on spools or reels with a minimum six-inch diameter; shorter lengths must be coiled and boxed to approved standards. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements, requiring compliance with all R- and I-numbered specifications in effect at the time of solicitation or award. Contractors must remove all government identification from non-accepted supplies and ensure that all hazardous materials are properly labeled per OSHA’s Hazard Communication Standard, while avoiding prohibited substances. Payment and invoicing will be processed electronically through WAWF, and the contract includes mandatory clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, and controls on government work product. Only electronic submissions via the DLA Internet Bid Board System are accepted, and offerors must provide valid Unique Entity Identifiers and CAGE codes, with socioeconomic status representations required for small business certifications. No pricing information is provided in the solicitation, indicating this is a request for quotation with awards to be based on submitted offers.

General Info

Procure four fiber optic cable assemblies via DIBBS by July 16, 2026, under federal competition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-187J for DLA Maritime Supply Chain

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY, FIBER O NSN/Part Number: 6020-01-736-4862 Purchase Request: 7017383614QTY: 4

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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