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Fiber Business Solutions Group Inc PA 19403-1002 USA

UEI: SLED_C8E5C362FBBC9409

Fiber Business Solutions Group Inc PA 19403-1002 USA is a federal contractor, registered under UEI SLED_C8E5C362FBBC9409. It has been awarded $1,123,081 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8E5C362FBBC9409

Federal Contracting Overview

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

AI Capability Profile

Fiber Business Solutions Group Inc, doing business as G-Force, provides specialized technical solutions and equipment under the communications equipment manufacturing sector. Their capabilities include executing complex statements of work that require scalable scope increases and the integration of ...

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

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.1M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

DAS Procurement

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The item is to be delivered to the HHC SSA in Illesheim, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and RQ017 for physical identification. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.

City of Houston

POSTED

DEADLINE

Safety Support Systems ProviderThis subcontract opportunity is for a provider to fabricate or supply safety support systems for prime contractors operating on USACE Nashville District projects under the Department of Defense. The scope of work involves the manufacture of safety-critical hardware, specifically safety relays and monitoring systems, ensuring all deliverables align with the technical specifications and engineering drawings outlined in W912P527QA001_TSpecs. The selected provider must strictly adhere to USACE safety standards for power distribution networks to ensure the integrity of the delivered systems. This requirement falls under NAICS code 334290, with a response deadline set for November 2, 2026.

W072 Endist Nashville

POSTED

DEADLINE

Secure Logistics for Electronic HardwareThis subcontract, titled Secure Logistics for Electronic Hardware, is issued by the Department of Defense through the NSWC Philadelphia Division. The primary objective is the secure transport and specialized handling of sensitive and fragile electronic hardware used in US Navy semiconductor projects. The selected provider will be responsible for hauling these critical components for prime contractors and ensuring safe delivery to designated Navy or prime facilities. The opportunity is categorized under NAICS code 484220. It was posted on October 19, 2026, with a response deadline set for October 26, 2026. This contract emphasizes the need for high-security logistics and precision handling to maintain the integrity of sensitive electronic devices essential to naval operations.

Nswc Philadelphia Division

POSTED

DEADLINE

Electronic Component Testing and ValidationThe Electronic Component Testing and Validation subcontract, issued by the Department of Defense through the NSWC Philadelphia Division, focuses on the third-party environmental and stress testing of electronic components. This effort supports prime contractors on US Navy semiconductor projects by conducting rigorous validation testing to ensure all components comply with strict military standards. The selected provider will be responsible for delivering comprehensive test reports and official validation certifications. This opportunity falls under NAICS code 541380 and was posted on October 19, 2026, with a response deadline of October 26, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Precision Machining and ToolingThis subcontract, titled Precision Machining and Tooling, is issued by the Department of Defense through the NSWC Philadelphia Division. The scope of work involves the fabrication of custom housings and precision tooling intended for prime contractors supporting US Navy semiconductor manufacturing projects. The primary objective is the delivery of precision-machined hardware, specifically focusing on high-tolerance machining for specialized enclosures and equipment components. The opportunity is categorized under NAICS code 332710. It was posted on October 19, 2026, with a response deadline set for October 26, 2026. This contract is specifically structured as a subcontract to support critical infrastructure and technical requirements for naval semiconductor initiatives.

Nswc Philadelphia Division

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract opportunity, titled Specialized Electronic Component Supply, is issued by the Department of Defense through the Nswc Philadelphia Division. The contract focuses on the procurement of high-purity raw materials, wafers, and specialized electronic components essential for US Navy semiconductor projects. The selected provider will be responsible for delivering certified materials and semiconductor devices that strictly adhere to rigorous military specifications to support prime contractors. The opportunity is categorized under NAICS code 334413 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. This requirement ensures the availability of critical, high-specification electronic components necessary for the advancement and maintenance of naval semiconductor technology.

Nswc Philadelphia Division

POSTED

DEADLINE

HMIT Test Stand Replacement Parts and Components SupplyThis subcontract, titled HMIT Test Stand Replacement Parts and Components Supply, involves the provision of specialized electronic components to prime contractors supporting Air Force 523 EMXS projects. The primary objective is the maintenance of Gen II Scorpion HMIT Test Stands through the delivery of OEM-specification hardware, including small and medium displays, circuit boards, panel-mount adapters, Gen 2 ICU adapters, color test cameras, and ICU test cables. All deliverables must be transported to the 523 EMXS location at Hill Air Force Base. Managed under the Department of Defense and agency FA8228 Afsc Ol H Pzim, the contract falls under NAICS code 334290. A critical requirement of the agreement is strict adherence to FAR regulations concerning covered defense telecommunications equipment. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Fire Alarm and MNS Equipment SupplierThis subcontract opportunity with Navfacsyscom Mid-Atlantic under the Department of Defense is for a supplier of fire alarm and mass notification systems equipment for government facility projects. The selected provider will supply NRTL-listed components, including control units, notification appliances, and addressable initiating devices, ensuring all hardware meets ANSI, ASTM, NEMA, and UL standards. Required deliverables include the physical hardware, product data submittals, certificates of compliance, and proof of compliance via FM APP GUIDE or UL Fire Prot Dir. The project is designated as a total Small Business Set Aside under NAICS code 334290, with the place of performance located in Cherry Point, zip code 28533. Interested parties must submit their responses by the deadline of November 18, 2026.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE