This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

REPAIR KIT, FIBER OP

Closed

SPE7M1-26-T-208JFederal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

New

SLED

Fiber Optic Cable and Hardware Supply

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015014226503)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic System Repair Kit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015017108243)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Branched Fiber Optic Cable Assemblies (NSN 6020-01-609-1695)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020015365859)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-347K

Solicitation SPE7M1-26-T-347K, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for two fiber optic system repair kits, identified by NSN 6080-01-525-1218. The procurement falls under NAICS code 335921 and requires delivery to Fort Bliss, Texas, with a specified lead time of 10 days after receipt of order. The items are designated as Type I Shelf Life with a 12-month duration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of Wide Area WorkFlow for electronic invoicing. Offers involving additive manufacturing are ineligible unless specifically authorized, and a HUBZone price evaluation preference may be applied.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6819

This contract is for the procurement of 16,600 feet of fiber optic cable, identified by NSN 6015-01-545-6779 and part number M85045/25-01E. The items must adhere to technical specifications MIL-PRF-85045/25C Revision C and MIL-PRF-85045H. Delivery is required within 155 days, with a need ship date of February 24, 2027, and a final required delivery date of November 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and a quantity variance allowance of plus 0% and minus 10%. The contract includes strict compliance requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Additionally, the supplier must ensure components are sourced from Qualified Products Lists or Qualified Manufacturers Lists as specified in the procurement notes.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346X

Solicitation SPE7M1-26-T-346X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four branched fiber optic cable assemblies, identified by NSN 6020-01-722-6487. The requirement specifies adherence to reference drawing 53711 8494155G1 Revision E. Delivery is required by September 3, 2027, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict technical and quality standards, including Method 10-Physical Protection for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific preservation requirements include a neutral wrap on cable ends and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation requires compliance with CMMC Level 2 certification and the Buy American Act. Price evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited without prior approval.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-344Z

Solicitation SPE7M1-26-T-344Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight branched fiber optic cable assemblies, identified by NSN 6020016091695. The acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is December 1, 2026, with a need ship date of March 9, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. It also incorporates cybersecurity standards via CMMC Level 2 self-assessment and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award may be automated, provided the offeror meets all responsibility criteria, including the submission of required Safety Data Sheets and compliance with prohibited telecommunications equipment regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346D

Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 44 units of a Fiber Optic Repair Kit, identified by NSN 6080015276964 and part number 0831-9010 from KITCO Fiber Optics Inc, under solicitation SPE7M1-26-T-208J issued by the Department of Defense’s Defense Logistics Agency through its Maritime Supply Chain office. The delivery is required within 66 days after order issuance, with a firm delivery date of July 21, 2026, and FOB Origin terms apply. All items must be packaged in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, utilizing a unit pack code U, with preservation methods designated as ZZ under cold and dry conditions, and no chemical preservation materials. Marking and labeling must adhere to MIL-STD-129, including mandatory 2-D Data Matrix barcodes on all container levels, with special marking code ZZ indicating additional contract-specific requirements. Inspection and acceptance occur at the destination warehouse located in Tracy, California, with the government retaining full authority over these processes. The contract incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity safeguards, hazardous material handling, trafficking in persons, equal opportunity, employment verification, sustainable products, whistleblower protections, and restrictions on procurement from communist Chinese military companies. Compliance with NIST SP 800-171 for safeguarding controlled defense information is mandatory, and contractors must implement cyber incident reporting procedures under DFARS 252.204-7012. The packaging and preservation environment must support long-term storage integrity without degradation. Invoicing must occur electronically through Wide Area WorkFlow, and the contractor must provide full representation of small business status, UEI, and CAGE codes as required. All hazardous materials require prior submission of Safety Data Sheets compliant with OSHA’s Hazard Communication Standard, and any radioactive components must be disclosed in writing prior to delivery. The contract does not include options or indefinite delivery terms, and no key personnel or organizational conflict of interest provisions are specified. Payment will be processed under fixed-price terms with no cost-type line items, and pricing reflects a unit cost of $44.00, though the total contract value remains unconfirmed due to incomplete pricing data in the clause structure.

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, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-208J for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 24

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Tara Halter

contact@example.gov

+1 (555) 000-0000

Full Description

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