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ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249

UEI: SLED_867A7CB50101799F

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 is a federal contractor, registered under UEI SLED_867A7CB50101799F. It has been awarded $15,345 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing and Furniture Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_867A7CB50101799F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ALIA ARMAN LTD provides specialized procurement and supply services focusing on the distribution of electrical equipment and the provision of specialized electronic components. The company maintains a focused relationship with the Department of State, supporting the agency through the delivery of t...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$15.3K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$13.0K84.6%423210 - Furniture Merchant Wholesalers$2.4K15.4%

Awards by Agency Over Time

Awards by Place of Performance

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0761

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

REQUEST FOR FIBER SUPPLIES 2026

Solicitation # PE-66166-NONST-2027-000000050

The City of Bainbridge is soliciting sealed bids for the procurement of various fiber supplies, including armored and loose tube fiber in multiple counts, flat drop tonable fiber, MST terminals, pedestals, and closures with associated hardware. All supplies must be from Corning, CommScope, Charles, or an approved equal. Bids must be submitted using the official City of Bainbridge bid form, signed in ink, and delivered as sealed physical packages by November 25, 2026, at 11:00 A.M. EST. Electronic submissions via email or facsimile are strictly prohibited. Award decisions will be based on the best interest of the City, with primary evaluation factors including the lowest price, technical and business requirements, and potential cash discounts for early payment. A 2% local preference is available for qualifying Decatur County businesses. Successful vendors must include all delivery charges in their bid price and specify a delivery timeline. Quoted prices must remain firm for 60 days following the bid opening, and the City requires a minimum of 30 days to process payments after the receipt of goods.

City of Bainbridge

POSTED

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract for the City of Carson in California involves the supply of raw materials and hardware for municipal network projects. The selected provider will be responsible for delivering high-count ribbon fiber optic cables, single-mode and multi-mode fiber, splice enclosures, trays, and rack-mounted patch panels directly to the project site in Carson, California. All supplied materials must strictly adhere to manufacturer specifications to ensure network integrity. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 335921, this contract focuses on the procurement of essential fiber optic infrastructure to support prime contractors managing the city's network enhancements.

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026

Solicitation number OGDC-SCM-LC-PENFD-SNJH-341221729-2026 is issued by the Oil and Gas Development Company Limited (OGDCL) for the supply of fiber optic cable. The procurement is being conducted in Pakistan, with the primary point of contact being the General Manager of Supply Chain Management located at the OGDC Headquarters in Islamabad. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 09:30. Interested parties must submit their bids electronically through the SAP-Ariba discovery portal. Bids are scheduled to be opened 30 minutes after the closing deadline. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Shelter Supplies VendorThe Shelter Supplies Vendor subcontract, managed by the Michigan Department of Health and Human Services Bureau of Community Based Services, involves the provision of essential materials and goods for prime contractors operating MDHHS family shelter projects. The scope of work focuses on the delivery of physical supplies necessary for family residents, specifically including bedding, toiletries, and office supplies. All activities under this contract must adhere to the General Procurement Standards outlined in 2 CFR 200.317 and 200.318. The opportunity is categorized under NAICS code 423210, with a posted date of October 26, 2026, and a response deadline of November 16, 2026.

Bureau of Community Based Services

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Fiber Optic Cable Assembly SupplyThis subcontract involves the supply of four high-precision fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The required units must match Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1 and NSN 6020016880925. The deliverables are to be provided FOB Origin and will be performed at Fort Leonard Wood. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Additionally, the use of additive manufacturing is explicitly prohibited for this project. Interested parties must respond by November 5, 2026, under NAICS code 335921.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier (NSN 6015016918218)This subcontract involves the supply of two units of specialized fiber optic cable, specifically Part Number 43-181-2, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Berry Amendment and Buy American Program. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 335921 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for 4,000 fiber optic cable assemblies, specifically part number 2007081501MD-03 from Fiber Systems International, Inc. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include a current SAM registration and a CMMC Level 2 self-assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Glenair Fiber Optic Cable Assemblies (NSN 6020-01-536-5865)This subcontract involves the supply of Glenair fiber optic cable assemblies, specifically part number FO00372-2 under NSN 6020-01-536-5865, for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing two assemblies that must strictly adhere to DLA Packaging Requirements RP001, ASTM D3951, and MIL-STD-129. The final products are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To be eligible for this contract, the provider must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The opportunity falls under NAICS code 335921 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, FIBER OPTIC

Solicitation # SPE7M1-27-T-1568

Solicitation SPE7M1-27-T-1568 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of fiber optic cable, identified by NSN 6015016918218 and part number 43-181-2. The requirement is for two units with a need ship date of June 20, 2027, and a delivery window of 226 days. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335921 and is not a small business set-aside. Technical and quality standards are mandated through the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside, and the required delivery is 20 days after award, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1530

Solicitation SPE7M1-27-T-1530 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two fiber optic cable assemblies, specifically Glenair Inc. part number FO00372-2 and NSN 6020-01-536-5865. The contract requires delivery by April 11, 2027, with a delivery lead time of 156 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 335921. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0377

Solicitation SPE7M2-27-T-0377 is a fixed-price requirement issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four fiber optic cable assemblies, identified by NSN 6020016049274 and part number 2007081501MD-03 from Fiber Systems International, Inc. The contract specifies a delivery timeframe of 104 days after the award, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Bare items must be marked with the contract number, NAWC CAGE, and part number. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and mandates that all quotes be submitted via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be handled electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-1504

Solicitation SPE7M1-27-T-1504 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for seven fiber optic cable assemblies, identified as NSN 6020013009857 and part number 5366070-11 from Schott North America Inc. This is designated as a critical application item. The contract requires delivery within 49 days after order, with a required delivery date of September 2, 2026, and a need ship date of September 22, 2026. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-C-55442 for preservation and packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE