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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTACT, FIBER OPTIC

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SPE7M0-26-T-9620Federal

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Solicitation SPE7M0-26-T-9620, issued by the Department of Defense Maritime Supply Chain ESOC Buys under DLA Land and Maritime, is a request for two fiber optic contacts (NSN 6060-01-484-0528). The procurement is categorized under NAICS code 334417 and requires delivery to the Commander SRF-JRMC Yokosuka Naval Base in Japan. The delivery schedule is strict, requiring fulfillment within five days after the date of award, with shipping terms set as FOB Destination. Inspection and acceptance are to be conducted by the Government at the destination. This acquisition is subject to stringent export controls and cybersecurity mandates. Offerors must be approved by the DLA controlling authority J34 to access export-controlled technical data per DFARS 252.225-7048. Compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information is required, along with a prohibition on certain defense telecommunications equipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard with MSDS submitted prior to award. All quotes must be submitted electronically via the DIBBS portal by July 6, 2026.

General Info

DoD seeks two fiber optic contacts for delivery to Japan by July 6, 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-9620 Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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CONTACT,FIBER OPTIC
CONTACT,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"SPECIFICATION CONTROL"
EXPORT CONTROL OF TECHNICAL DATA (CS003)
This item has technical data subject to export-control. DFARS 252.225-7048 is applicable. To be eligible for award, the offeror and its source(s) of supply are required to have been approved by the DLA controlling authority, J34 (email contact@example.gov). The approved suppliers are indicated in the Business Decision Analytics (BDA) tool (refer to the Analysis by CAGE Code Model Job Aid in EBS online help, eProcurement, BDA folder). See DLAD PGI 25.7902-4(S-90) for when exceptions could apply. DLA will not delay award in order for an ineligible offeror or its source of supply to apply for and receive approval to access the export-controlled data. NSN/Part Number: 6060-01-484-0528 Quantity: 2 EA Purchase Request: 7017274929QTY: 2 Delivery: 5 days ADO

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Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
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NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
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POSTED

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DEADLINE

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