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Corning Cable Systems LLC PO Box 489 800 17th Street NW Hickory NC 28602-0489

UEI: SLED_6CFCE1562A284ADE

Corning Cable Systems LLC PO Box 489 800 17th Street NW Hickory NC 28602-0489 is a federal contractor, registered under UEI SLED_6CFCE1562A284ADE. It has been awarded $2,499,870 across 1 federal contract. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include W6QM Micc-White Sands.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6CFCE1562A284ADE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-White Sands$2.5M100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Corning Cable Systems LLC PO Box 489 800 17th Street NW Hickory NC 28602-0489's top NAICS codes and agencies

Electrical Wire Supply (Copper Conductor, Continuous Length)The contract involves the supply and delivery of 500-foot spools of electrical wire with a copper conductor, meeting federal and military specifications, including the National Stock Number 6145-01-469-3805, with a strict requirement for continuous-length wiring without splices or joints. The wire must comply with all applicable technical and quality standards mandated by military and federal regulations to ensure performance and reliability in critical applications. The procurement is structured as a subcontract under NAICS code 335921, indicating it pertains to the manufacturing of other electrical equipment and components, and is being managed by the Department of Defense through its Maritime Supply Chain ESOC Buys division. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is specified as Jacksonville with a ZIP code of 28545-6070. Although the solicitation number is not provided, the procurement is accessible via the DIBBS platform for vendor submission and tracking. The contract does not specify any set-aside preferences or designated small business classifications, and there is no listed point of contact for inquiries. Vendors must ensure full compliance with the technical requirements and delivery schedule to meet the operational needs of the end user within the Department of Defense supply chain.

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Electrical Power Cable Manufacturing and SupplyThe contract calls for the manufacture and supply of 1,500 feet of military-spec electrical power cable in continuous length, with a tolerance of ±5%, fully compliant with NEMA WC 27500-2025 and all associated defense standards. The cable must meet rigorous performance, environmental, and safety requirements dictated by military specifications to ensure reliability in critical defense operations. The product is to be delivered to Robins AFB, Georgia, with a zip code of 31098-1887, serving as the sole place of performance for this subcontract. This solicitation, classified under NAICS code 335921 for other electrical equipment and component manufacturing, is issued by the Department of Defense under the Maritime Supply Chain organization. The request for quotation is open for responses until August 14, 2026, with the solicitation posted on August 3, 2026. The contract type is a subcontract, and no set-aside provisions apply, meaning all eligible manufacturers may bid without restriction based on business size or ownership. All technical, delivery, and compliance obligations must be fulfilled as outlined in the referenced defense standards, and prospective vendors are directed to the DIBBS portal for full solicitation details.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE4A0-26-T-4153

The contract pertains to the supply of 30 units of a fiber optic cable assembly with part number 7348668G59 and NSN 6020015211052, sourced under solicitation SPE4A0-26-T-4153. Delivery is required within five days of award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical, quality, and security standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 sampling protocols with zero non-conformances permitted unless otherwise stated. The supply must adhere to MIL-STD-2073-1E preservation and MIL-STD-129 marking standards, with packaging and palletization following DLA-specific requirements and prohibiting any mercury or mercury compounds in preservation, packaging, or marking. The contract enforces CMMC Level 2 compliance, requires IUID labeling per MIL-STD-130 and DFARS 252.211-7003, and prohibits intentional use of mercury except in narrowly defined functional applications such as specific batteries or sensors, which must include secondary containment. Transportation instructions specify shipment to Norfolk Naval Air Terminal under RDD 999/NMCS guidelines, with the original required delivery date set for July 27, 2026, and the point of contact is Danita Davis of DLA.

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Fiber Optic Cable & Wires

Solicitation # WX03406Y2026T

FEMA Region 1, under the Department of Homeland Security, is soliciting Fiber Optic Cable & Wires for its Federal Regional Center located at 63 Old Marlboro Rd, Maynard, MA, under solicitation number WX03406Y2026T. This is a Small Business Set-Aside with the NAICS code 335921, meaning only small businesses are eligible to respond, and the solicitation requires full compliance with SAM registration, including submission of a Unique Entity Identifier (UEI) and CAGE code. Offers must be submitted via email no later than 4:00 PM ET on Thursday, August 6, 2026, to the designated points of contact, and the delivery of all supplies must be completed within 90 days of contract award. The contract is intended to be awarded on a Lowest Priced Technically Acceptable basis, meaning technical acceptability is a mandatory pass/fail threshold, and among those who meet the minimum specifications outlined in the Statement of Work, the lowest price will prevail. Accepted items include specific quantities of 24-fiber OM4 armored outdoor cable, 18/6C shielded communication cable, fiberglass and polyester pull tape, and intrusion tamper switches, with no alternative standards cited beyond general federal compliance requirements. The Government will inspect and accept delivered goods only at the delivery destination, and payment is contingent upon formal acceptance. Clause 52.212-4 governs the terms and conditions, with a deviation noted, and the contract incorporates stringent security and compliance requirements under FAR 52.240-90 and 52.240-91, prohibiting the use of covered telecommunications equipment and services from restricted vendors such as Kaspersky Lab, and requiring strict adherence to OFAC sanctions regarding Sudan and Iran. Contractors must also certify they do not conduct restricted business operations in those regions and must report any identified non-compliant items within 72 hours. Flow-down clauses require these requirements to extend to all subcontractors, and failure to comply may disqualify a proposal or result in contract termination. No pricing data is provided in the solicitation, and the contract value remains unspecified, though all submissions must include a fully itemized quote. Packaging, marking, and preservation requirements reference manufacturer CAGE codes, model numbers, and OEM identifiers but do not specify adherence to MIL-STDs. The contract explicitly prohibits use of artificial intelligence as defined under federal statute

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Electrical Power Cable Manufacturing & SupplyThe contract requires the manufacture and supply of military-grade electrical power cable adhering strictly to MIL-DTL-24643/15G and MIL-DTL-24643D technical specifications, ensuring performance under demanding operational conditions. The product must be tested and certified to meet all required military standards, with delivery packaged on 800-foot reels to facilitate field deployment and system integration. The work is designated as a subcontract under the NAICS code 335921, indicating involvement in other electrical equipment manufacturing, and is procured by the Department of Defense through its Nuclear Reactor Program. Performance is expected to occur at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applied to the procurement.

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Fiber Optic Cable Assembly Manufacturing & SupplyTwo units of a military-spec fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14 must be manufactured, tested, packaged, marked, and delivered in full compliance with Defense Logistics Agency standards. The work must be completed and shipped FOB destination with a strict delivery deadline of 20 days from contract award. The solicitation falls under NAICS code 335921 for other electrical equipment and component manufacturing and is classified as a subcontract opportunity issued by the Maritime Supply Chain under the Department of Defense. The place of performance is listed as FPO with ZIP code 96672, and responses are due by August 10, 2026, with the solicitation posted on July 30, 2026. All activities must adhere to DLA requirements for quality, documentation, and delivery timelines.

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Fiber Optic Cable Manufacturing and SupplyThe contract requires the manufacture and supply of 4,117 meters of fiber optic cable meeting MIL-PRF-85045H and MIL-PRF-85045/18D specifications, with the designated part number M85045/18-01P. This procurement is under a subcontract structure, categorized under NAICS code 335921 for other electrical equipment and component manufacturing, and is being managed by the Nuclear Reactor Program within the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered cable must be shipped and installed. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. All materials must fully comply with the rigorous military performance standards outlined in the referenced specifications to ensure operational reliability and compatibility within defense systems.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-240E

This contract obligates the supplier to deliver two units of a fiber optic cable assembly identified by NSN 6020-01-692-6310 and part number 6877804-14, with a total price of $2.00 per unit, to be delivered FOB destination within 20 days of contract award. The item must comply with all applicable technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-DTL-12000 and handling requirements under MIL-STD-2073-1E and MIL-STD-129 for marking and preservation. Packaging must ensure physical protection using Method 10, with cable ends secured by a neutral wrap of at least four inches, and cables must be mounted on spools or reels with a minimum six-inch diameter; shorter lengths must be coiled with a minimum six-inch center radius and secured at three points. The entire shipment must be enclosed in a compliant box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 specifications with adequate cushioning and proper closure. No mercury or mercury-containing compounds may be introduced in or in contact with the item, except for specified functional uses in batteries, lighting, sensors, or weapon systems as defined by NAVSEA, and any portable items containing mercury must have shockproof construction with a secondary containment barrier. All packaging and markings must adhere strictly to MIL-STD-129, and the delivery destination is the USS JOHN S MCCAIN DDG 56 at FPO AP 96672, with additional shipment protocols governed by DLAD procedural notes C19 and C20. The contract specifies zero variance in quantity, with inspection and acceptance occurring at the delivery point, and references a required delivery date of May 28, 2024, under solicitation SPE7M1-26-T-240E.

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CABLE, FIBER OPTIC

Solicitation # SPE7M2-26-T-5879

The contract specifies the procurement of fiber optic cable under NSN 6015-01-442-9423, with a total quantity of 4,117 measurement units, to be delivered FOB origin within 105 days of contract award. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical specifications including MIL-PRF-85045/18D and MIL-PRF-85045H, with part number M85045/18-01P. Supply compliance with DLA packaging standards under MIL-STD-2073-1E and preservation under MIL-DTL-12000 is mandatory, along with marking per MIL-STD-129 and palletization per DLA requirements. The contractor must ensure no mercury or mercury-containing compounds are introduced unless explicitly exempted for specific functional components, and all mercury-containing devices must meet NAVSEA 5100-003D containment standards. Material from General Cable Industries with lot codes between 0117 and 0821 and trace code 382893.000 with lot code 0619 are prohibited. The contract enforces CMMC Level 2 self-assessment requirements and incorporates DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at origin with zero tolerance for quantity variance. Delivery is directed to DLA District San Joaquin in Tracy, California, with a required ship date of July 23, 2026, and original delivery deadline of February 25, 2027. The item is subject to Qualified Products List or Qualified Manufacturers List controls, and all shipments must comply with DLA transportation notes C19 and C20.

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OM4 Armored Fiber Optic Cable SupplyThe contract calls for the supply of 800 feet of 24-fiber OM4 armored outdoor fiber optic cable, specifically pre-terminated at both ends to support critical infrastructure within FEMA Region 1. The cable is designed for outdoor deployment with armored protection to ensure durability and resilience against environmental and physical damage. The requirement is part of a subcontract under a Small Business Set Aside, reserved exclusively for small businesses, and falls under the NAICS code 335921 for fiber optic cable manufacturing. Performance of the contract is centered in Maynard, with all materials expected to meet stringent reliability standards for use in federal emergency response systems. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 6, 2026, at 8:00 PM. The contracting authority is the Department of Homeland Security operating under Region 1, indicating this effort is tied to national security and emergency communication infrastructure. While specific point of contact details are not provided, interested parties must submit proposals through the designated SAM.gov portal before the deadline. The requirement emphasizes readiness and rapid deployment, with pre-termination eliminating field splicing and reducing installation time for time-sensitive federal projects.

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Fiber Optic Cable Assembly ManufacturingThe contract calls for the manufacture of a single fiber optic cable assembly designated as part number 7572110-629, engineered to meet exacting military specifications for deployment aboard the USS BULKELEY. Production must be executed by a supplier officially approved for defense contracts and must fully comply with naval defense standards to ensure operational reliability and interoperability within classified military platforms. The assembly is not subject to any specific set-aside designation and falls under NAICS code 335921, categorizing it within the manufacturing of other electrical equipment and components. Responses to this subcontract opportunity are due by August 10, 2026, with the solicitation posted on July 29, 2026, through the DIBBS system under the Marine Supply Chain office of the Department of Defense. While no specific place of performance or point of contact is detailed, adherence to the military technical requirements and sourcing from an approved vendor are mandatory conditions for award. The work is critical to sustaining the operational readiness of the USS BULKELEY, and any deviation from the specified standards could result in rejection of the deliverable.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-238V

This contract is for a single unit of a fiber optic cable assembly designated as NSN 6020-01-540-9930 under solicitation SPE7M1-26-T-238V, with delivery required within 20 days to the USS BULKELEY DDG 84 at FPO AE 09565. The item is classified as a critical application component and must be furnished by approved suppliers including Lockheed Martin Corporation and NewVac, LLC using part number 7572110-629. Strict prohibitions ban the use of Class I ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for specific functional uses like batteries, fluorescent lights, sensors, or naval-specified reagents. Any mercury-containing portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, using Method 10 for physical protection, with cable ends covered by neutral wrap and secured with tape. The cable must be wound on spools or reels of at least six inches in diameter, or coiled in a box meeting specified standards if not reel-compatible, with cushioning and proper bracing. All packaging must be marked in accordance with MIL-STD-129 and palletization must meet DLA procurement guidelines. The contract enforces zero variance in quantity and mandates inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List, and unit of issue conforms to DoD standards. The delivery deadline is June 18, 2026, with transportation details following DLAD procedural notes C19 and C20.

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TELECOMMUNICATION CABLE SERVICES (FIBER/COPPER)

Solicitation # 70LGLY-SSB-RFI-CABLESERVICES

The solicitation seeks qualified vendors to provide comprehensive onsite telecommunications cable system support services for both inside plant and outside plant copper and fiber optic networks, serving Federal Law Enforcement Training Center locations in Artesia NM, Charleston SC, Cheltenham MD, and Glynco GA. The scope includes installation, maintenance, troubleshooting, testing, documentation, and lifecycle support for communication infrastructure encompassing cabling systems, communications rooms, handholes, manholes, and conduit networks that support critical voice, data, and network transport services. Vendors must demonstrate the capability to deliver mission-critical support in these geographically dispersed training facilities and understand the technical demands of maintaining both legacy and modern telecommunications infrastructure. All responses to this Request for Information are voluntary and at the respondent’s sole expense; the government will not reimburse any costs incurred during submission. Information provided will become the property of the government and will not be returned, and respondents must clearly mark any proprietary, restricted, or competitively sensitive data within their submissions. The RFI is not a solicitation for contracts but a means to identify capable sources for potential future procurement; non-response does not disqualify vendors from future opportunities. The solicitation number is 70LGLY-SSB-RFI-CABLESERVICES, with a response deadline of August 12, 2026, and is issued by the Federal Law Enforcement Training Center Glynco Procurement Office under the Department of Homeland Security. Primary and secondary points of contact are provided for inquiries, and NAICS code 335921 applies to this effort.

Fletc Glynco Procurement Office

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Fiber Optic Repair Kit ManufacturingThe contract solicits the full production of a fiber optic repair kit identified by NSN 6080-01-525-1218, encompassing all aspects of manufacturing from component sourcing and assembly to final packaging and development of the required data package. This subcontract opportunity is issued under the Department of Defense through the Maritime Supply Chain and falls under NAICS code 335921, indicating a focus on electrical equipment manufacturing. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, requiring interested parties to submit proposals within this timeframe. Performance of the work is expected to meet Defense Department standards for quality and documentation, with no specific set-aside designation indicated, meaning the contract is open to all eligible subcontractors regardless of business size or status. The solicitation is accessible online through the DIBBS platform for detailed specifications and submission instructions.

MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly ManufacturingNine units of fiber optic cable assemblies are to be manufactured in accordance with military specifications, including proper spooling and end-cap protection as defined by DLA standards. The work is scoped under a subcontract and falls under NAICS code 335921, indicating the production of other electronic components. Performance of the contract is required at Tracy, California, with a ZIP code of 95304-5000, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026. The contracting agency is the Department of Defense through the Maritime Supply Chain office, and all deliveries must meet the exacting requirements set forth by military and DLA specifications to ensure compatibility and durability in operational environments.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-234E

The contract is for the supply of one unit of a fiber optic cable assembly identified by NSN 6020-01-699-6772 and part number 617-819133-000, under solicitation SPE7M1-26-T-234E. Delivery is required within 20 days of contract award to Camp Pendleton, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including physical protection packaging Method 10, cleaning and drying procedures that do not damage the cable, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter, or if too short, coiled with a minimum six-inch center diameter and secured at three points. The coil must be placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and proper closure. All packaging must be labeled as specified, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address and freight point of contact are clearly defined, with a required delivery date of July 22, 2026. Technical and quality requirements referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date, and the contractor must comply with all DLA packaging directives, including palletization standards. The contract identifies Michael Reese as the primary point of contact with contact details provided for inquiries.

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-234D

This contract pertains to the procurement of a fiber optic cable assembly identified by NSN 6020-01-530-8042 and part numbers 13623136-4 and 950-0430-4, with a total quantity of nine units to be delivered under solicitation SPE7M1-26-T-234D. The item must meet stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including Method 10 physical protection, end caps secured with neutral wrap, and spooling or coiling requirements to prevent damage. Each unit must be packaged in accordance with specified box standards, cushioned appropriately, and labeled with exact marking protocols, including the use of Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contractor is also required to maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and adhere to DLA packaging and government identification removal policies. Delivery is scheduled FOB origin with a 164-day lead time, and the final delivery must be completed by January 21, 2027, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, and all transport logistics must follow DLAD Procurement Notes C19 and C20. The contract price is $9.00 per unit, totaling $81.00, and the solicitation was issued on July 27, 2026, with responses due by August 7, 2026. The item falls under NAICS code 335921 and is procured by the Department of Defense through the Maritime Supply Chain, with Michael Reese listed as the primary point of contact.

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REPAIR KIT, FIBER OP

Solicitation # SPE7M1-26-T-233Q

The contract solicits 15,000 repair kits for fiber optic systems under NSN 6080-01-525-1218, with a strict delivery requirement of 20 days after award, targeting delivery to a military facility in Jordan. The procurement is issued under solicitation SPE7M1-26-T-233Q, with a response deadline of August 8, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All items must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking, including a 12-month non-extendable Type I shelf life (Code H) and special marking code 32. Preservation is governed under method ZZ, with mandatory bar-coding and hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB origin, and inspection and acceptance occur at the destination by the government. The contract incorporates extensive regulatory and compliance requirements, including FAR and DFARS clauses covering equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material handling, and cybersecurity. Special requirements mandate adherence to NIST SP 800-171 for safeguarding covered defense information, reporting cyber incidents within 72 hours, and compliance with prohibitions on acquiring equipment from certain Chinese military companies. Transportation by sea must use U.S.-flag vessels, and electronic invoicing via WAWF is required. Technical and quality specifications are referenced via the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Contractors must maintain current SAM.gov registrations, provide UEI and CAGE codes, and declare small business status, with post-award representations required. The contract includes deviations for several clauses, including those related to safeguarding information systems, contract changes, subcontracting, and system maintenance. Payment is processed through DoDAAC, with no contract value disclosed, and no options or extended quantities are specified.

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