Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

COUPLER, FIBER OPTIC

Active
SPE7M1-26-T-315KFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 10 fiber optic couplers, identified by NSN 6060014833274. The items are associated with part numbers from Lockheed Martin Corp and TE Connectivity Corporation. The delivery is required within 55 days after the order, with the shipping destination set as DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. Key compliance standards include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will take place at the destination, and the freight is specified as FOB Origin.

General Info

Procurement of 10 fiber optic couplers for DLA Distribution Warner Robins, Georgia.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-315K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
COUPLER,FIBER OPTIC
COUPLER,FIBER OPTIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORP 98897 P/N LN72000-12 TE CONNECTIVITY CORPORATION 06090 P/N LS35399-4-13E48-48 LOCKHEED MARTIN AERONAUTICAL SYSTEMS 74703 P/N LS35399-4-13E48-48
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 7002177027 0001 EA 10.000
NSN/MATERIAL:6060014833274
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-315K
SECTION B
PR: 7002177027 PRLI: 0001 CONT’D
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:H
UNIT CONT:D3 OPI:M
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:09/19/2023 Original Required Delivery Date:09/02/2023
SPE7M1-26-T-315K NSN/Part Number: 6060-01-483-3274 Quantity: 10 EA Purchase Request: 7002177027QTY: 10 Delivery: 55 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE7M1-26-U-5118
This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 4 days
View Details