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Supply of Fiber Optic Cable Assembly (NSN 6020016926310)

Active
Federal

Contract Overview

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

General Info

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

FPO, AP, 96595-0004, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1817.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, FIBER O

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fiber optic cable assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources assemblies meeting NSN 6020016926310 specifications. Furnishes cables on minimum 6-inch diameter spools and packages coiled cables in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Provides domestic material disclosure. Delivers one fiber optic cable assembly FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1817
Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
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