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CABLE, SPECIAL PURPO

Awarded
SPE7M1-26-T-030SFederal

Contract Overview

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

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Contract SPE7M126P9411 is a fixed-price delivery order issued on August 5, 2026, by the Defense Logistics Agency Land and Maritime Maritime Supply Chain to Parks & Docks Supply Company LLC. The contract, valued at $576.90, is for the procurement of special purpose cables under two line items: CLIN 0001 for five units and CLIN 0002 for four units, both priced at $64.10 per unit. The required delivery date is October 5, 2026, with shipping terms set as FOB Origin and the primary delivery location at NOLF IB in Imperial Beach, California. The contractor must adhere to strict military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Wide Area Workflow system, and the award includes various FAR and DFARS clauses covering small business growth, cybersecurity, and prohibitions on covered foreign telecommunications and surveillance equipment. The contract is managed by Contracting Officer David McDonald.

General Info

DLA paid Parks & Docks Supply $576.90 for special purpose cables by October 2026.

Contract Value

$576.9

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-P-9411 dated 2026-08-05

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M126P9411 posted on DIBBS. Awardee: PARKS & DOCKS SUPPLY COMPANY LLC (CAGE 9UHM7) Total Contract Price: $576.90 Award Date: 08-05-2026 Solicitation: SPE7M1-26-T-030S Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145307007905, PR 7016616407) - CABLE, SPECIAL PURPO (NSN/Part 6145307007905, PR 7016616020)

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