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CABLE, FIBER OPTIC

Active
SPE7M5-26-T-470PFederal

Contract Overview

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

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This contract, identified by solicitation number SPE7M5-26-T-470P, is a request for the procurement of fiber optic cable under NSN 6015014226503. The Department of Defense, through the Active Devices Division, requires a total quantity of 3,871 units. The delivery timeline is set for 359 days after order, with a required delivery date of October 13, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The materials must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking requirements are mandated per MIL-STD-129 and MIL-STD-2073-1E, including specific instructions for physical protection, cleaning, and the use of spools or reels with a minimum 6-inch diameter. All shipments must adhere to RP001 DLA packaging requirements for procurement. The solicitation falls under NAICS code 335921 and requires compliance with the Buy American Act and domestic material restrictions.

General Info

DoD procurement of 3,871 fiber optic cable units delivered by October 13, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-470P Request for Quotations

PDFrfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUSA
Contacts

Full Description

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CABLE,FIBER OPTIC
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 7018268592 0001 MR 3,871.000
NSN/MATERIAL:6015014226503
DELIVERY (IN DAYS):0359
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:ZZZ 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
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
SPE7M5-26-T-470P
SECTION B
PR: 7018268592 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/16/2027 Original Required Delivery Date:10/13/2027
SPE7M5-26-T-470P NSN/Part Number: 6015-01-422-6503 Quantity: 3,871 MR Purchase Request: 7018268592QTY: 3871 Delivery: 359 days ADO

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This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for the procurement of nine fiber optic cable assemblies, identified by NSN 6020-01-736-4862. The contract is a fixed-price acquisition requiring delivery to DLA Distribution San Joaquin in Tracy, California, with a required ship date of June 14, 2027. The procurement is subject to strict environmental and safety prohibitions, specifically banning the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses like batteries or sensors. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements and specific packaging standards. The cable assemblies must be packaged using Method 10-Physical Protection, which includes a non-injurious cleaning and drying process, neutral wraps for cable ends, and delivery on spools or reels with a minimum 6-inch diameter. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract incorporates significant regulatory clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic sourcing preferences under the Buy American Act and Berry Amendment. Contractors are also required to adhere to hazardous material labeling standards and utilize the Wide Area WorkFlow system for electronic invoicing and receiving.
MARITIME SUPPLY CHAIN

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