REPAIR KIT, FIBER OP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of five fiber optic system repair kits under NSN 6080-01-525-1218. The contract requires delivery within 10 days after the order is placed, with the place of performance located at Fort Bliss, Texas. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory. Additionally, any alternate offerors must provide a comprehensive data package for both approved and alternate parts. The response deadline for this solicitation is August 24, 2026.
General Info
Agency
NAICS
Place of Performance
2466 CHAFFEE ROAD, FORT BLISS, TX, 79916-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
REPAIR KIT,FIBER OPTIC SYSTEM
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
----
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6080-01-525-1218 Quantity: 5 KT Purchase Request: 7017821898QTY: 5 Delivery: 10 days ADO
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