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REPAIR KIT, FIBER OP

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SPE7M1-26-T-208JFederal

Contract Overview

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

AI Contract Overview

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The contract is for a Repair Kit, Fiber Optic, identified by NSN 6080015276964 and part number 0831-9010 from KITCO Fiber Optics Inc, with a quantity of 44 kits to be delivered under solicitation SPE7M1-26-T-208J. The delivery requirement is 66 days from the award date with a FOB origin term and zero tolerance for quantity variance, meaning exactly 44 kits must be delivered without deviation. Inspection and acceptance both occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging and preservation must fully comply with MIL-STD-2073-1E and Section B of the specification, adhering to the latest revision of MIL-STD-2073-1 Appendix D for kits, including specific preservation methods, packaging materials, and marking requirements under MIL-STD-129. Special marking code ZZ indicates supplemental requirements are applicable. The product must be packaged and labeled in strict accordance with DLA standards, and the unit of issue is KT, corresponding to the ANSI X12 standard. The original required delivery date is July 6, 2026, with a needed ship date of July 21, 2026, and the contract incorporates technical and quality requirements referencing the DLA Master List. The contract is managed by the Department of Defense under the Maritime Supply Chain, with Tara Halter as the primary point of contact.

General Info

44 fiber optic repair kits delivered to Tracy, CA, by July 6, 2026, per MIL-STD and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-208J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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REPAIR KIT,FIBER OP
REPAIR KIT,FIBER OP
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
KITCO (08RC6) P/N 0831-9010
KITCO FIBER OPTICS INC 08RC6 P/N 0831-9010
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 7015233258 0001 KT 44.000
NSN/MATERIAL:6080015276964
DELIVERY (IN DAYS):0066
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
"PRESERVATION & PACKAGING SHALL BE
SPE7M1-26-T-208J
SECTION B
PR: 7015233258 PRLI: 0001 CONT’D
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/21/2026 Original Required Delivery Date:07/06/2026
SPE7M1-26-T-208J NSN/Part Number: 6080-01-527-6964 Quantity: 44 KT Purchase Request: 7015233258QTY: 44 Delivery: 66 days ADO

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