This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT, FIBER OPTIC

Closed

SPE7M1-26-T-291HFederal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 334417

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Solicitation # SPE7M1-27-U-0971

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Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts. This critical application item, identified by NSN 6060-01-493-3524 and part number M29504/14-4141C, must be produced in accordance with basic specification MIL-PRF-29504C(1) Revision C and reference specification MIL-PRF-29504/14B(1) Revision B. The requirement is for an estimated quantity of 19,468 units with a contract maximum value of 350,000.00 USD. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 64 days after order. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and a requirement that the manufacturer be QPL approved at the time of award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

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Solicitation # SPE7M1-27-U-0969

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Solicitation # SPE7M0-27-T-0941

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BC 125/30/140+GFL S90F8A Coupling SupplyThis small business set-aside subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of specialized mechanical couplings for prime contractors working on US Navy Military Sealift Command projects. Specifically, the contract requires the delivery of coupling model BC 125/30/140+GFL S90F8A and a minimum spare part set including part 307289 for the USNS ROBERT F KENNEDY. The supplier must ensure strict adherence to technical and regulatory standards, including COMSCINST 4790.3 and MIL-STD-130 for IUID. Additionally, all packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1, or ASTM D3951. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, under NAICS code 334417.

POSTED

DEADLINE

Special Purpose Electric Cable Assembly SupplierThis subcontract through DLA Aviation involves the supply of special purpose electric cable assemblies for prime contractors. The supplier is responsible for providing assemblies that meet NSN 6150-010412670 specifications, which can be achieved through new manufacturing or the provision of existing surplus stock. All deliveries must include the physical cable assembly and required certification within 170 days after receipt of order. Compliance requires strict adherence to documentation standards, necessitating either full traceability for new items or a completed DLAD 52.211-9000 surplus certificate for surplus materials. The performance of this contract is centered in Richmond, Virginia, under NAICS code 334417.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract, identified by solicitation number SPE7M1-26-T-291H, is for the procurement of two fiber optic contacts, part number M29504/14-4151, manufactured by L3Harris Technologies, Inc. The acquisition is managed by the Department of Defense through the Maritime Supply Chain, with a required delivery date of January 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds to any hardware. Specific packaging instructions mandate Method 10 Physical Protection, requiring cable ends to be covered with a neutral wrap and the items to be furnished on spools or reels with a minimum 6-inch diameter. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E standards to ensure proper handling and identification during transit.

General Info

DoD procurement of two L3Harris fiber optic contacts for delivery by January 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

Full Description

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
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).
L3HARRIS TECHNOLOGIES, INC. 14304 P/N M29504/14-4151
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 7017868707 0001 EA 2.000
NSN/MATERIAL:6060017357586
DELIVERY (IN DAYS):0150
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-291H
SECTION B
PR: 7017868707 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE7M1-26-T-291H
SECTION B
PR: 7017868707 PRLI: 0001 CONT’D
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/29/2027 Original Required Delivery Date:01/29/2027
SPE7M1-26-T-291H NSN/Part Number: 6060-01-735-7586 Quantity: 2 EA Purchase Request: 7017868707QTY: 2 Delivery: 150 days ADO