Fiber Optic Plug Connector Supply (NSN: 6060-01-469-9672)
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AI Contract Overview
The contract is for the supply of fiber optic plug connectors compliant with the Qualified Products List, identified by NSN 6060-01-469-9672, under a subcontract arrangement with the Defense Logistics Agency on behalf of the Department of Defense. Pricing is structured in tiers, reflecting volume-based discounts to incentivize larger order quantities, and the connectors must be packaged to meet military specifications for durability and handling in operational environments. Delivery scheduling must adhere to DPAS ratings to ensure priority processing and timely fulfillment for defense-related requirements. The item falls under NAICS code 334417, indicating classification within the manufacturing of communications equipment. The contract was posted in August 2026 and carries the award identification SPE7LX25D0015 with delivery order SPE7LX26F923P, with performance obligations tied to defense logistics infrastructure without specific geographic constraints listed.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7LX26F923P.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
CONTACT, FIBER OPTIC
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