Procurement Summary
Country: USA
Summary: Cv Fiber Cbl W12 and Similar Replacement Parts
Deadline: 04 May 2026
Posting Date: 19 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138105134
Document Ref. No.: N0010426RBP54
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
NSN 1H-6080-017277313-X3, TDP VER 001, QTY 96 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 96 EA CV FIBER CBL W1, NSN 1HM 6080 017277261 X3, P/N 940-65233-31, QTY 96 EA CV FIBER CBL W2, NSN 1HM 6080 017277267 X3, P/N 940-65233-25, QTY 96 EA CV FIBER CBL W8, NSN 1HM 6080 017277305 X3, P/N 940-65233-30, QTY 96 EA CV FIBER CBL W9, NSN 1HM 6080 017277306 X3, P/N 940-65233-18, QTY 96 EA CV FIBER CBL W10, NSN 1HM 6080 017277307 X3, P/N 940-65233-21, QTY 96 EA CV FIBER CBL W11, NSN 1HM 6080 017277310 X3, P/N 940-65233-22, QTY 96 EA CV FIBER CBL W12, NSN 1HM 6080 017277313 X3, P/N 940-65223-32, QTY 96 EA CV FIBER CBL W13, NSN 1HM 6080 017277315 X3, P/N 940-65233-19, QTY 96 EA CV FIBER CBL W14, NSN 1HM 6080 017277316 X3, P/N 940-65233-23, QTY 96 EA CV FIBER CBL W15, NSN 1HM 6080 017277330 X3, P/N 940-65233-24, QTY 96 EA CV FIBER CBL W16, NSN 1HM 6080 017277333 X3, P/N 940-65233-28, QTY 96 EA CV FIBER CBL W17, NSN 1HM 6080 017277335 X3, P/N 940-65233-29, QTY 96 EA CV FIBER CBL W18, NSN 1HM 6080 017277346 X3, P/N 940-65233-26, QTY 96 EA CV FIBER CBL W19, NSN 1HM 6080 017277349 X3, P/N 940-65233-20, AND QTY 96 EA CV FIBER CBL W20, NSN 1HM 6080 017277351 X3, P/N 940-65233-27 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 270 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-26-R-BP54. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. ANDREW LYTER EMAIL: [email protected] PHONE: (564) 230-2573 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7....
Notice ID: n0010426rbp54
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: navsup weapon systems support mech
Product Service Code: 7g21 - it and telecom - network: digital network products (hardware and perpetual license software)
Inactive Dates: may 19, 2026
Inactive Policy: manual
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