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CABLE ASSEMBLY SET, FIB

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SPE7M1-26-T-388UFederal

Contract Overview

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

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Solicitation SPE7M1-26-T-388U, issued by DLA Land and Maritime, is a request for quotations for one kit of a fiber optic cable assembly set, identified by NSN 6080017381640 and Kitco Fiber Optics Inc part number 0801-9964. The procurement requires delivery within 20 days after order, with an original required delivery date of September 3, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The items are to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, and the Supervisor of Shipbuilding in Groton, Connecticut, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Fiber optic cables must be packaged using Method 10-Physical Protection, featuring neutral wraps on cable ends and shipment on spools or reels with a minimum 6-inch diameter. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA Land and Maritime seeks one fiber optic cable assembly kit by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

73 EASTERN POINT RD, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-388U

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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
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY SET,FIBER OPTIC
CABLE ASSEMBLY SET<(>,<)> 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
KITCO FIBER OPTICS INC 08RC6 P/N 0801-9964
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 7018220569 0001 KT 1.000
NSN/MATERIAL:6080017381640
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.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M1-26-T-388U
SECTION B
PR: 7018220569 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
PARCEL POST ADDRESS:
N36044
PCU ARIZONA SSN 803
SUPERVISOR OF SHIPBUILDING
73 EASTERN POINT RD
GROTON CT 06340-4905
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36044
ELECTRIC BOAT CORPORATION
ATTN: NEWCON OUTFITTING
25 NORWICH WESTERLY ROAD
NORTH STONINGTON CT 06359
US
M/F: (TCN) N3604462328813
RDD: 777
PROJ: ZQ0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7M1-26-T-388U
SECTION B
PR: 7018220569 PRLI: 0001 CONT’D
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M1-26-T-388U NSN/Part Number: 6080-01-738-1640 Quantity: 1 KT Purchase Request: 7018220569QTY: 1 Delivery: 20 days ADO

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