REPAIR KIT, FIBER OP

The contract solicits 15,000 repair kits for fiber optic systems under NSN 6080-01-525-1218, with a strict delivery requirement of 20 days after award, targeting delivery to a military facility in Jordan. The procurement is issued under solicitation SPE7M1-26-T-233Q, with a response deadline of August 8, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All items must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking, including a 12-month non-extendable Type I shelf life (Code H) and special marking code 32. Preservation is governed under method ZZ, with mandatory bar-coding and hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB origin, and inspection and acceptance occur at the destination by the government. The contract incorporates extensive regulatory and compliance requirements, including FAR and DFARS clauses covering equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material handling, and cybersecurity. Special requirements mandate adherence to NIST SP 800-171 for safeguarding covered defense information, reporting cyber incidents within 72 hours, and compliance with prohibitions on acquiring equipment from certain Chinese military companies. Transportation by sea must use U.S.-flag vessels, and electronic invoicing via WAWF is required. Technical and quality specifications are referenced via the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Contractors must maintain current SAM.gov registrations, provide UEI and CAGE codes, and declare small business status, with post-award representations required. The contract includes deviations for several clauses, including those related to safeguarding information systems, contract changes, subcontracting, and system maintenance. Payment is processed through DoDAAC, with no contract value disclosed, and no options or extended quantities are specified.