CONTACT, FIBER OPTIC

The Defense Logistics Agency awarded a firm fixed price commercial indefinite delivery contract to FIBER SYSTEMS INTERNATIONAL, INC. (CAGE 0YPM2), a women-owned small business, under the base contract SPE7LX-25-D-0015 with delivery order SPE7LX26F73T9 issued on July 20, 2026. The contract has a three-year base period beginning October 31, 2024, with two optional one-year extensions, subject to government discretion, and carries a minimum obligated value of $34,461.00 and a maximum ceiling of $1,895,350.00 over the full five-year period. The current delivery order value is $117,170.28 for 9,434 units of fiber optic contacts (NSN 6060-01-424-1718) at a unit price of $12.42, with additional pricing tiers for potential future quantities under option years that include annual 4% escalation. Delivery is FOB origin with final inspection and acceptance occurring at the DLA Distribution facility in New Cumberland, Pennsylvania, and all items must be packaged, marked, and preserved in accordance with the referenced "PID, Packaging, and Marking.pdf" attachment, which governs compliance with likely applicable military standards such as MIL-STD-129 and MIL-STD-2073-1. All packages must be clearly marked with the base contract number SPE7LX-25-D-0015 and delivery order number SPE7LX-26-F-73T9 using block text, and invoices must reference the DD Form 1155 and include the accounting code BX: 97X4930 5CBX 001 2620 S33189 to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates FAR clauses 52.212-4 and 52.212-5 for commercial items and is designated as a rated order under DPAS priority rating DOC9, requiring compliance with defense supply chain prioritization. The contracting officer is Rebecca Halteman, and James Hall serves as the functional ordering officer; no subcontracting plan is required. The awardee has certified its small business and women