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Carroll Woods, Inc. PO Box 951 Longs SC 29577 USA

UEI: SLED_33058D6630A7D682

Carroll Woods, Inc. PO Box 951 Longs SC 29577 USA is a federal contractor, registered under UEI SLED_33058D6630A7D682. It has been awarded $24,311 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_33058D6630A7D682

Federal Contracting Overview

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

AI Capability Profile

Carroll Woods, Inc. specializes in the procurement and supply of specialized fiber materials. Their technical expertise includes providing critical components for high-specification infrastructure projects, such as the Gila-Dome TAP section. The company has experience supporting the Department of E...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Energy$24.3K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$24.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Carroll Woods, Inc. PO Box 951 Longs SC 29577 USA's top NAICS codes and agencies

Fiber Optic Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fiber optic cabling and hardware to support prime contractors working on municipal infrastructure projects for the City of Garland in Texas. The scope of work includes the provision of singlemode OS2 and multimode OM4 cables, Corning CCH splice cassettes, 900 micron polymer buffer jumpers with LC-UPC connectors, and high-strength cable rack support fasteners. All materials provided under this contract must be new and delivered F.O.B. Destination, accompanied by the necessary manufacturer test data sheets. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 335921.

City Of Garland

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about 18 hours ago

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Fiber Optic Cable and Hardware SupplyThis subcontract for Fiber Optic Cable and Hardware Supply involves providing specialized broadband materials for prime contractors working on City of San Luis Obispo projects. The scope of supply includes 288 CT Fiber Cable, FOSC 450D Splice Cases, 10 inch HDPE Casing, 2 inch conduit, and 5/8 inch by 8 foot copper clad ground rods. All provided materials are required to adhere strictly to the 2024 specifications set by both the City of SLO and Caltrans. The selected provider is responsible for delivering all materials directly to the project site or the prime contractor. This opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 335921 and supports infrastructure development within the City of San Luis Obispo, California.

City of San Luis Obispo

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WIRING HARNESS, FIBE

Solicitation # SPE7M0-26-T-050U

Solicitation SPE7M0-26-T-050U is a request for the procurement of one fiber optic wiring harness, identified by NSN 6020015474175 and General Dynamics Armament part number 30295-1501. Issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeline of five days after the order, with an original required delivery date of August 11, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is categorized under NAICS code 335921 and may be eligible for automated award.

MARITIME SUPPLY CHAIN ESOC BUYS

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-0212

Solicitation SPE7M1-27-T-0212 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fiber optic cable assembly, identified by NSN 6020015180980 and part number 43140-00751-2. The item is destined for the USS Makin Island LHD 8, with delivery required within 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury except in specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Additionally, the contractor is prohibited from providing covered defense telecommunications equipment and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.

FA4887 56 Cons Cc

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LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.

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Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of nine fiber optic cable assemblies for prime contractors supporting Department of Defense maritime supply chain operations. The supplier is responsible for assembling cables according to strict technical specifications, which includes utilizing precision polishing and splicing tools to conduct essential quality control and signal performance testing. Compliance is mandatory regarding MIL-STD-129 packaging and marking standards as well as 29 CFR 1910.1200 safety regulations. The work is associated with NAICS code 335921 and will be performed in Tracy, California. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

MARITIME SUPPLY CHAIN

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in about 9 hours

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-0166

Solicitation SPE7M1-27-T-0166 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fiber optic cable assemblies. The required items are identified as Scientific Research Corporation part number N513-128-30 with NSN 6020017266731. The need ship date and original required delivery date are both set for May 31, 2027, with a delivery lead time of 226 days. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a non-injurious cleaning and drying process, and the use of neutral wraps on cable ends. Cables must be supplied on spools or reels with a minimum 6-inch diameter or in secured coils of at least 6 inches in diameter, placed in close-fitting 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. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in about 9 hours

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-234D

Solicitation SPE7M1-26-T-234D is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine fiber optic cable assemblies, identified by NSN 6020015308042. This is not a small business set-aside and falls under NAICS code 335921. The required delivery date is January 21, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 164 days after the order. Shipping is FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10 Physical Protection, the use of spools or reels, and specific cleaning and drying processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

MARITIME SUPPLY CHAIN

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in about 9 hours

Fiber Optic Cable and Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized dielectric single-mode fiber optic cabling and termination hardware for facility projects within the Wayne-Westland Community School District in Westland, Michigan. The supplier is responsible for providing first-class, new materials that meet designer specifications, including 9 micron core graded index glass fiber, aqua-colored PVC inner duct, IEC 61754 compliant LC connectors, rack-mounted patch panels, and spider fan-out kits. The scope of work includes the delivery of all specified hardware directly to the designated project sites to support prime contractors. This procurement falls under NAICS code 335921, with a response deadline set for November 18, 2026.

Wayne Westland Community Schoo

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Specialized Fiber Optic Component SupplyThis subcontract for Specialized Fiber Optic Component Supply supports the DLA Weapons Support Maritime Supply Chain by providing raw branched fiber optic cabling and connectors to prime contractors. All materials must strictly adhere to Drawing NR 53711 8494155G1 specifications and include comprehensive certifications regarding their physical and optical properties. To ensure compliance and access to necessary technical drawings, the provider must maintain JCP certification. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance for the delivery of these raw fiber optic materials and components is centered in Crane, Indiana. Interested parties should note the response deadline of November 2, 2026, for this specialized procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Branched Fiber Optic Cable Assembly FabricationThis subcontract involves the fabrication of a single branched fiber optic cable assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for assembling the cabling according to Drawing NR 53711 8494155G1, Revision E, and must perform Method 10-Physical Protection packaging, which includes spooling and neutral wrap. The final deliverable is one completed, tested, and packaged assembly to be performed in Crane, Indiana. Due to the nature of the export-controlled technical data involved, the contractor must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 335921 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0064

Solicitation SPE7M1-27-Q-0064 is a firm fixed price request for a single branched fiber optic cable assembly, identified by NSN 6020-01-722-6487, issued by the DLA Weapons Support Maritime Supply Chain. The item must conform to Drawing NR 53711 8494155G1, Revision E, and is subject to a delivery schedule of 358 days after order. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection with specific requirements for neutral wrap end protection and minimum 6-inch diameter spools or coils. Invoicing must be processed through the Wide Area Workflow system. Quotations are due by November 2, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly ManufacturingThis subcontract involves the manufacture of 374 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All fabrication must strictly adhere to NSN 6020-01-643-1895 specifications, utilizing cleaning and drying processes that do not injure the fiber and ensuring a minimum bending radius of 6 inches. The selected provider must maintain CMMC compliance and follow the DLA Master List of Technical and Quality Requirements. This Department of Defense project falls under NAICS code 335921, with a response deadline set for November 14, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M0-27-T-0363

Solicitation SPE7M0-27-T-0363 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one fiber optic cable assembly, identified by NSN 6020016991071 and Rockwell Automation part number 1756-RMC3. The requirement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of November 10, 2025, and a delivery lead time of five days after order. The item is to be delivered FOB Origin to the USNS Sojourner Truth T-AO 210 in San Diego, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards. The cable must be processed using Method 10-Physical Protection, featuring a neutral wrap on ends and shipment on spools or reels with a minimum 6-inch diameter. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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High power hollow core fiber assembly for laser pulse compression

Solicitation # Req-369233

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is seeking a U.S. domestic source for a high power hollow core fiber assembly designed for second stage laser pulse compression. The required equipment includes a main fiber holder kit, stainless steel tubing, a vacuum window mount, a high power mounted fiber with a conical ceramic protection taper, an optical axis height adjustment kit, and a high pressure upgrade. The assembly must be compatible with a laser wavelength of 1030 nm, an input pulse energy of 1.75 mJ, and an average power of 70 W at a 40 kHz repetition rate, with a target output pulse duration below 10 fs. Technical specifications require the assembly to withstand a nominal maximum working pressure of at least 2.5 bar absolute and maintain a footprint with a short dimension of less than 0.2 meters. The award will be determined using the Lowest Price Technically Acceptable method, with a strong emphasis on the best lead time, as the complete assembly must ship within three months of the purchase order. Eligible offerors must be registered in the System for Award Management and provide documented evidence of feasibility regarding the target pulse duration. Payment terms are Net 30 days, and freight is FOB Destination Prepaid and Add for domestic suppliers. The procurement is governed by SLAC's Terms and Conditions for Fixed Price Commercial Supplies and Services and incorporates specific federal requirements, including the Buy American Act and various FAR clauses regarding computer software licenses and international transportation.

Slac National Accel Labor -Doe Contractor

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in about 16 hours

Branched Fiber Optic Cable Assembly FabricationThis subcontract involves the fabrication and assembly of branched fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the termination and connectorization of fiber ends for NSN 6020-01-690-7402, utilizing fusion splicers and specialized polishing equipment. The final deliverable consists of two completed and tested assemblies that must be packaged in accordance with MIL-STD-129. To be eligible, contractors must maintain US/Canada Joint Certification Program certification to ensure ITAR/EAR compliance and must strictly adhere to the Berry Amendment. The project falls under NAICS code 335921 and is performed in New Cumberland. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-0917

Solicitation SPE7M1-27-T-0917 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for two branched fiber optic cable assemblies, identified by NSN 6020-01-690-7402. The contract requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 14, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. A price evaluation preference is available for certified HUBZone Small Business Concerns, while offers featuring items produced via additive manufacturing are ineligible for award. Technical compliance is critical, as the items are subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Deliverables must adhere to Method 10 Physical Protection packaging, utilizing spools or reels with a minimum 6-inch diameter and conforming to MIL-STD-129 marking standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and electronic invoicing through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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