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CABLE, FIBER OPTIC

Awarded
SPE7M126F3209Federal

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The Defense Logistics Agency awarded contract SPE7M126F3209 to Murray Benjamin Electric Company LLC on October 19, 2026, for the procurement of fiber optic cable under NSN 6015014679544. This specific award is a delivery order valued at 29,334.44 dollars, issued under the broader Indefinite Delivery Contract SPE7M126D60LA. The overarching IDC was established by DLA Land and Maritime with a maximum value of 350,000.00 dollars and an estimated annual quantity of 8,815 units, operating as a unilateral agreement below the Simplified Acquisition Threshold. Administrative modification P00001 was issued by the DLA Weapons Support Maritime Supply Chain on the date of the award to establish critical technical requirements. This modification mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards regarding packaging and marking. Additionally, the modification outlines specific requirements for the physical protection and spooling of the fiber optic cables to ensure material integrity during transport and storage.

General Info

DLA awarded Murray Benjamin Electric $29,334.44 for fiber optic cable procurement.

Contract Value

$29,334.44

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstmodification
High
PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F3209 posted on DIBBS. Awardee: MURRAY BENJAMIN ELECTRIC COMPANY LL (CAGE 7A280) Total Contract Price: $29,334.44 Award Date: 10-19-2026 Delivery order under: SPE7M126D60LA Line items: - CABLE, FIBER OPTIC (NSN/Part 6015014679544, PR 7016585088)

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1817
Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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