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This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR KIT, FIBER OP

Awarded
SPE7M1-26-T-273CFederal

Contract Overview

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Contract SPE7M126V106E is a fixed-price award issued by the Defense Logistics Agency Land and Maritime to Murray Benjamin Electric Company LL for the procurement of fiber optic repair kits. The total contract price is $1,575.00, with the award finalized on August 25, 2026, following solicitation SPE7M1-26-T-273C. The primary deliverable consists of repair kits (NSN/Part 6080015251218) to be shipped via the fastest traceable means to a designated freight address at Fort Bliss, Texas. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 Special Markings Code 32 for labeling. The items are classified as Type I Shelf Life with a 12-month duration. Inspection and acceptance are required at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include electronic invoicing and receiving reports processed through the Wide Area WorkFlow system. The award also incorporates essential federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DoD seeks five fiber optic repair kits for Fort Bliss by August 24, 2026.

Contract Value

$1,575

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V106E posted on DIBBS. Awardee: MURRAY BENJAMIN ELECTRIC COMPANY LL (CAGE 7A280) Total Contract Price: $1,575.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-T-273C Line items: - REPAIR KIT, FIBER OP (NSN/Part 6080015251218, PR 7017821898)

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