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REPAIR KIT, FIBER OPTIC

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SPE7M1-26-T-347KFederal

Contract Overview

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

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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.

General Info

DLA seeks quotes for two fiber optic repair kits delivered to Fort Bliss.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

BLDG 2643 SHANNON VAN VALZAH RD, FORT BLISS, TX, 79916-6807, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-347K Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUSA

Full Description

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REPAIR KIT,FIBER OPTIC SYSTEM
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: 2 KT Purchase Request: 7018250017QTY: 2 Delivery: 10 days ADO

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Same NAICS industry code

NAICS: 335921
New
DIBBS
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

about 22 hours ago

DEADLINE

in 10 days
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