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This Government Contract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Fiber Optic Repair Kits

Closed
Federal

Contract Overview

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

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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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement and delivery of 44 Fiber Optic Repair Kits identified by NSN 6080015276964, with all items required to meet strict military packaging, labeling, and hazardous materials compliance standards. The equipment must be delivered to the DLA San Joaquin facility located in Tracy, California, with a ZIP code of 95304-5000, within a strict 66-day window from the award date. The solicitation falls under NAICS code 335921, indicating it is related to telecommunications equipment manufacturing, and is classified as a subcontract opportunity under the Department of Defense, managed by the Maritime Supply Chain organization. Respondents must submit proposals by the deadline of July 24, 2026, with the solicitation posted on July 13, 2026, leaving a 11-day window for submissions. All deliverables must adhere to federal and military specifications without exception to ensure operational readiness and safety during handling and deployment.

General Info

Procure 44 fiber optic repair kits, deliver to Tracy CA by 66 days, meet military specs, bid by July 24, 2026

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-208J.

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

View the prime solicitation

REPAIR KIT, FIBER OP

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 44 Fiber Optic Repair Kits (NSN: 6080015276964) compliant with military packaging, labeling, and hazardous materials standards. Delivery to DLA San Joaquin within 66 days.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details

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