CABLE, FIBER OPTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE7M526V3137 to GENUINE CABLE GROUP, LLC with a CAGE code of 0XJK1 for the supply of fiber optic cable identified by NSN 6015014226503 at a total value of $71,002.38. The award was issued on July 13, 2026, following solicitation SPE7M5-26-T-7600, and the contract is governed under NAICS code 335921 for cable and communications equipment manufacturing. The contractor’s primary location is in Chesapeake, Virginia, though the official place of performance is not specified in the contract documentation. The contracting officer for this award is Michael Finken of DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio, who also serves as the point of contact for payment and administrative matters; payment is to be processed through DLA’s designated office at PO Box 3990, Columbus, OH 43218-3990. The contract incorporates FAR clause 52.222-90, addressing diversity, equity, and inclusion (DEI) discrimination, effective under deviation 2026-00040, revision 1, requiring the contractor to comply with non-discrimination policies regarding religion, belief, sexual orientation, and gender identity in employment practices. No other contract clauses, packaging requirements, preservation standards, or inspection criteria are explicitly detailed in the available documentation, suggesting these may be referenced in an unretrieved continuation sheet. The procurement was conducted under a modified award and no option quantities, delivery schedule, FOB terms, or period of performance dates are specified, indicating a straightforward, single-line-item purchase with minimal administrative complexity. The contractor’s unique entity identifier and socioeconomic status are not stated, and no COR or COTR details are provided. Post-award communications and requests must be submitted through the DIBBS portal, and no invoice submission mechanisms or accounting codes such as AAC, TAS, or ACRN are provided in the contract record.
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