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CABLE ASSEMBLY, FIBER O

Active
SPE7M1-27-T-1485Federal

Contract Overview

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

General Info

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

1

SPE7M1-27-T-1485.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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CABLE ASSEMBLY,FIBER OPTIC
CABLE ASSEMBLY<(>,<)> FIBER OPTIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FISCHER CONNECTORS, INC. 1F3T4 P/N FO2 PO1P0 M5-023.0-00.0 FO2 PO1
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 7018627011 0001 EA 4.000
NSN/MATERIAL:6020016880925
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-27-T-1485
SECTION B
PR: 7018627011 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W56KDU62710024
RDD: 555
PROJ: TP 3
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7M1-27-T-1485 NSN/Part Number: 6020-01-688-0925 Quantity: 4 EA Purchase Request: 7018627011QTY: 4 Delivery: 20 days ADO

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NAICS: 335921
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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

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NAICS: 335921
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Solicitation # SPE7M1-27-T-1402
Solicitation SPE7M1-27-T-1402 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for five fiber optic cable assemblies, identified by NSN 6020-01-680-1931. The delivery timeframe is 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. This contract contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-controlled technical data training. Quality assurance is critical, as the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone Small Business Concerns. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

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in 8 days
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