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PARTS KIT, FIBER OPT

Active
SPE7M0-26-T-022LFederal

Contract Overview

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

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This contract is for a Commercial Off the Shelf (COTS) parts kit designated as FIBER OPTIC, with part number 0801-9950 supplied by KITCO FIBER OPTICS INC, and controlled under the NSN 6080-01-737-7548. The order quantity is one kit, with a strict delivery requirement of five days after award, to be shipped FOB origin to the USS PATRICK GALLAGHER in West Bath, Maine. Packaging must fully comply with MIL-STD-2073-1E Appendix D for kits, including preservation methods and materials, and all marking must meet MIL-STD-129 standards. The contract prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific, authorized applications such as functional batteries, fluorescent lights in portable instruments, and naval-specified reagents, with additional requirements for shock-proof containment in those permitted cases. Technical and quality requirements are incorporated from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s procurement standards. The item is subject to zero tolerance for quantity variance, inspected and accepted at destination, and must be shipped via traceable freight—parcel post is explicitly forbidden. The procurement is governed under solicitation SPE7M0-26-T-022L, with a response deadline of August 10, 2026, and an original required delivery date of July 13, 2026. The contract specifies the U.S. Navy’s Supply Ship Bath Iron Works as the delivery point, with associated military shipping codes and identifiers provided for logistics tracking. Only government use designations and proprietary data are flagged for internal control, and the contract enforces strict compliance with all referenced military and DLA regulations without exception. The primary point of contact for inquiries is Gerard Quinn of the Department of Defense, and the solicitation is classified under the NAICS code 335312 for fiber optic manufacturing.

General Info

One FIBER OPTIC kit, part 0801-9950, delivered FOB origin in five days to USS PATRICK GALLAGHER, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

76 NEW MEADOWS ROAD, WEST BATH, ME, 04530, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-022L Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,FIBER OPT
PARTS KIT,FIBER OPTIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
---------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
---------
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).
---------
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
KITCO FIBER OPTICS INC 08RC6 P/N 0801-9950
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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.
SPE7M0-26-T-022L
SECTION B
PR: 7017470798 PRLI: 0001 CONT’D
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 7017470798 0001 KT 1.000
NSN/MATERIAL:6080017377548
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N50408
DDG 127 USS PATRICK GALLAGHER
US NAVY SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50408
DDG 127 USS PATRICK GALLAGHER
US NAVY SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
M/F: (TCN) N5040861822T22
RDD: 777
PROJ: ZQ0 TP 1
SPE7M0-26-T-022L
SECTION B
PR: 7017470798 PRLI: 0001 CONT’D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M0-26-T-022L NSN/Part Number: 6080-01-737-7548 Quantity: 1 KT Purchase Request: 7017470798QTY: 1 Delivery: 5 days ADO

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