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CONNECTOR, PLUG, FIBER O

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SPE7M1-26-U-4710Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a fiber optic plug designated as NSN 6060014231017, with a quantity of 210 units, delivered under an indefinite-delivery contract structured for a one-year period and subject to a maximum value of $350,000. Delivery must occur within 97 days after release order, on an FOB origin basis, with inspection and acceptance taking place at the destination point. The product must comply with MIL-PRF-28876/7F revision F dated January 3, 2021, and MIL-PRF-28876F(2) revision F dated November 9, 2023, ensuring mechanical and optical performance standards. Strict adherence to packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129 is required, including the use of a D3 unit container, E5 intermediate container, and Pack Code U, with palletization following DLA’s RP001 requirements. The item must be free of mercury and mercury-containing compounds unless exempted for specified functional uses such as batteries or sensors, and must not contain any Class I ozone-depleting substances without explicit written approval from the Contracting Officer. All components must originate from qualified products or manufacturers listed under QPL or QML, and any configuration changes require formal Engineering Change Proposals or variance requests. Hazardous materials must be identified and labeled per 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets provided and updated as needed. Radioactive materials exceeding thresholds must be disclosed and labeled accordingly. Transportation by sea must utilize U.S.-flag vessels unless a waiver is granted with a 45-day advance notice. Contractors must comply with DFARS clauses addressing cybersecurity, whistleblower rights, disclosure of information, and restrictions on compensation of former DoD officials. Offerors must provide a Unique Entity Identifier and CAGE code and represent their small business status or socioeconomic certifications, with joint ventures requiring full partner disclosures. All proposals must be submitted electronically via DIBBS by August 6, 2026, with award based on a trade-off evaluation of price and non-price factors.

General Info

Procure 210 fiber optic connectors per MIL-PRF-28876F, meet DLA packaging and compliance standards, FOB origin, delivery by November 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4710 for Indefinite Delivery Contract

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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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,FIBER OPTIC
CONNECTOR, PLUG, FIBER OPTIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
QUALITY PRODUCT LIST OR APPROVED SOURCE LIST-QPL
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
SPE7M1-26-U-4710
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-28876/7F REVISION NR F DTD 01/03/2021 PART PIECE NUMBER: M28876/7B12P1
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-28876F(2) REVISION NR F DTD 11/09/2023 PART PIECE NUMBER: M28876/7B12P1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238010 0001 EA 210.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6060014231017
DELIVERY (IN DAYS):0097
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4710 NSN/Part Number: 6060-01-423-1017 Quantity: 210 EA Purchase Request: 1000238010QTY: 210 Delivery: 97 days ADO

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New
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Packaging, Marking, and Shipping (MIL-STD-129 & Ocean Transport)This contract requires full compliance with MIL-STD-129 for the packaging and marking of valves, ensuring all units are properly labeled, documented, and configured to meet military logistics standards. The scope includes ocean transport logistics using U.S.-flagged vessels in accordance with applicable federal regulations, emphasizing adherence to both Department of Defense shipping protocols and international maritime compliance. All work must be performed by a small business as this is a Total Small Business Set-Aside under SBA guidelines, and the NAICS code 488999 indicates it falls under other support activities for water transportation. The solicitation is open for responses through July 28, 2026, with performance expected to support Maritime Supply Chain operations under the Department of Defense.
All Other Support Activities for Transportation

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about 21 hours ago

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NAICS: 541512
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Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation, documentation, and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to safeguard Covered Defense Information and ensure readiness for Department of Defense assessments. This effort is critical to meeting federal standards for protecting sensitive data within the defense supply chain and includes establishing policies, procedures, and technical safeguards that fully comply with the specified framework. The work must demonstrate continuous adherence to the controls and be prepared for audit or evaluation by the DOD to verify compliance and readiness. This is a subcontract designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses can compete for and be awarded the contract. It falls under NAICS code 541512 for Computer Systems Design Services and is issued by the Maritime Supply Chain organization within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, indicating a tight timeline for submissions. While specific location details are not provided, performance is expected to support DOD requirements, likely involving remote or hybrid work arrangements with alignment to federal cybersecurity mandates.
Computer Systems Design Services

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NAICS: 541611
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Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive hazard communication labeling, MSDS preparation, and regulatory compliance services specifically for mercury-containing valves, ensuring alignment with OSHA standards and DFARS requirements. The work involves accurately identifying, classifying, and documenting the hazards associated with mercury components to meet federal safety and defense procurement regulations, with a focus on proper labeling and material safety documentation that supports safe handling, storage, and disposal practices. All deliverables must adhere to stringent federal guidelines to ensure worker safety and supply chain compliance. This is a small business set-aside subcontract under NAICS code 541611, issued by the Department of Defense through the Maritime Supply Chain organization, with a response deadline of July 28, 2026. The solicitation is open exclusively to small businesses as defined by the SBA, and performance is expected to support defense-related supply chain operations, though the precise place of performance is not specified. The contract emphasizes regulatory accuracy and documentation rigor, requiring the contractor to maintain up-to-date compliance with evolving federal hazardous materials handling protocols while operating under the broader framework of defense acquisition regulations.
Administrative Management and General Management Consulting Services

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