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Fiber Optic Cable Assembly Manufacturer/Supplier

Active
Federal

Contract Overview

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This subcontract through the Maritime Supply Chain for the Department of Defense requires the manufacture or sourcing of one fiber optic cable assembly matching NSN 6020016926310. The supplier is responsible for performing all necessary cleaning and drying processes and must apply Method 10-Physical Protection packaging, which includes a 4-inch neutral wrap on the cable ends. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. All work falls under NAICS code 335921, with the final packaged and protected assembly to be delivered to the designated place of performance in FPO 09513. Responses are due by September 25, 2026.

General Info

Manufacture one fiber optic cable assembly for DoD by September 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

FPO, AE, 09513, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-351W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, FIBER O

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Fiber Optic Cable Assembly for prime contractors on DoD projects. Manufactures or sources cable assembly matching NSN 6020016926310, performs cleaning and drying processes, and applies Method 10-Physical Protection packaging with a 4-inch neutral wrap on cable ends. Requires compliance with Buy American Act, Berry Amendment, and NIST SP 800-171. Delivers one packaged and protected fiber optic cable assembly.

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Same NAICS industry code

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NAICS: 333914
New
DIBBS
CONNECTOR, FLUID, PUMP
Solicitation # SPE7M1-26-T-352D
Solicitation SPE7M1-26-T-352D is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two fluid pump connectors, identified by NSN 4320-01-412-9640 and Graco Inc. part number 172-494. The requirement falls under NAICS code 333914. The need ship date is March 9, 2027, with an original required delivery date of May 23, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments program for quotes exceeding the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium, safeguarding of covered defense information, and combating trafficking in persons. Offers must be submitted via the DIBBS system, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
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