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JM TELCOM, S.A. DE C.V.

UEI: WYVST8LZ6B61

JM TELCOM, S.A. DE C.V. is a federal contractor, registered under UEI WYVST8LZ6B61. It has been awarded $3,640 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

WYVST8LZ6B61

Federal Contracting Overview

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

AI Capability Profile

JM TELCOM, S.A. DE C.V. specializes in the manufacturing and supply of fiber optic cabling. Their technical expertise includes the production of indoor multimode fiber optic cables, specifically configured for multi-strand connectivity. The company has experience supporting the Department of State,...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State$3.6K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fiber Optic Cable Assembly SupplierThis subcontract involves the supply of three fiber optic cable assemblies for prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the specific assembly identified by NSN 6020016263459, ensuring all items meet the technical requirements outlined in the DLA Master List. Strict packaging and marking standards are required, including the application of a four-inch neutral wrap on cable ends and the use of close-fitting boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118. All deliverables must be marked according to MIL-STD-129. The place of performance for this contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered via FOB Origin within a 90 day timeframe. Performance will take place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E packaging standards, 29 CFR 1910.1200 hazard communication guidelines, and NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 335921 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly Fabrication (NSN 6020-01-530-7663)This subcontract involves the fabrication of five fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The manufacturer is responsible for producing the assemblies according to Basic Drawing NR 18876 13623136 Rev F and Reference Drawing NR 18876 13623136-8. All deliverables must be fully tested and include IUID marking and packaging that adhere to MIL-STD-130 and MIL-STD-2073-1E standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335921. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Connector Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 229 fiber optic connector assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain. All assemblies must strictly adhere to NSN 6060016800069 specifications and comply with the DLA Master List technical requirements. Additionally, the supplier is required to follow the Buy American Act and the Berry Amendment to ensure regulatory compliance. Operational requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. For administrative and financial processing, the contractor must utilize the Wide Area WorkFlow system for all invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-2437

Solicitation SPE7M1-27-T-2437 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for three fiber optic cable assemblies, specifically TE Connectivity Corporation part number 1918961-2 (NSN 6020-01-626-3459). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 8, 2027. The procurement is established as FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and Method 10-Physical Protection, requiring cable ends to be covered with a neutral wrap and the assemblies to be furnished on spools or reels of at least 6 inches in diameter. All marking must comply with MIL-STD-129. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSY, ADAPTER,

Solicitation # SPE7M1-27-T-2304

Solicitation SPE7M1-27-T-2304 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 adapter cable assemblies (NSN 6015-01-560-6341). The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 22, 2027, and a need ship date of May 4, 2027. The contract specifies a delivery period of 168 days after order. Technical requirements are based on Basic Drawing NR 53711 7104823 Revision E, and the items require Item Unique Identification in accordance with MIL-STD-130. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small business concerns. Packaging must comply with RP001 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2378

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 fiber optic cable assemblies, identified by NSN 6020-01-692-6307 and part number 6877804-15SME. The requirement specifies a delivery timeline of 90 days with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination, with the government responsible for verifying that the supplies meet the technical and quality requirements outlined in the DLA Master List. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Cables must be furnished on spools or reels of at least 6 inches in diameter, or in coils if the length is too short, and placed in close-fitting boxes with appropriate cushioning. Additionally, the contract mandates a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including regulations on cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2322

Solicitation SPE7M1-27-T-2322, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five fiber optic cable assemblies (NSN 6020-01-530-7663). The contract requires delivery within 168 days after order, with shipping terms set as FOB Destination Other. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The procurement is subject to stringent technical and security requirements, including Item Unique Identification (IUID) per MIL-STD-130 and adherence to CMMC Level 2 self-assessment standards. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Packaging must follow MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2248

Solicitation SPE7M1-27-T-2248, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five fiber optic cable assemblies (NSN 6020-01-255-1781), specifically Schott North America, Inc. 5HXE3 P/N 5365184-3. The contract requires delivery within 168 days after award, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, with the contractor utilizing the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement includes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and a requirement for a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing Method 10-Physical Protection. Cables must be furnished on spools or reels of at least 6 inches in diameter, or in coils of at least 6 inches secured in three places, and placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. All packaging must be marked according to MIL-STD-129. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.

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Solicitation # N0010426QAA83

Solicitation NO0104-26-Q-AA83 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the manufacture of a Cable Assembly, NIIN LWF052894. The assembly must adhere to the material and physical requirements specified in Drawing 7138634-2 Rev A. This fixed-price procurement requires strict compliance with various military standards, including MIL-STD-130, MIL-STD-1285, and MIL-STD-454 for marking, and MIL-STD-973 for configuration control. The contract mandates Government Source Inspection per FAR 52.246-2, with both inspection and acceptance occurring at the origin. Deliverables must be preserved, packed, and marked according to MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) per DFARS 252.211-7003. Shipping is designated as FOB Destination. Evaluation of offers will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Payment and invoicing are to be processed through Wide Area Workflow (WAWF). Following several extensions, the final closing date for the receipt of offers is close of business on November 13, 2026.

Navsup Weapon Systems Support Mech

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Fiber Optic and DAC Cable SupplierThis subcontract agreement establishes a supplier for specialized high-speed data center interconnect cables to support prime contractors working on West Virginia Department of Administration, Office of Technology data center projects. The scope of work involves the delivery of cable bundles, specifically Dell 5 Meter Twinax DAC Network Cables and 3 Meter Fibre Channel Patch Cables, or equivalent products that adhere to OM4 LC/LC Multi-Mode standards. The project is based in Charleston, West Virginia, and falls under NAICS code 335921. Interested parties must respond by November 17, 2026, to be considered for the supply of these critical networking components.

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Fiber Optic Cable Assembly Manufacturer (NSN 6020-01-604-9190)This subcontract involves the manufacture and supply of eight specialized fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assemblies according to NSN 6020-01-604-9190 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. Strict compliance is required regarding the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. Additionally, the selected provider must complete a CMMC Level 2 Self-Assessment. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2063

Solicitation SPE7M1-27-T-2063, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of eight fiber optic cable assemblies under NSN 6020-01-604-9190. The contract is issued under the First Destination Transportation program with delivery required within 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of November 9, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. This is not a small business set-aside, and the government will not evaluate or award contracts for items produced using additive manufacturing. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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96-Count OM4 Fiber Optic Cable SupplierThis subcontract agreement involves the supply of 15,000 feet of 96-count OM4 50/125 loose tube fiber optic cable for prime contractors working on Nashville Electric Service utility projects in Nashville. The required cabling must be outdoor-rated, fire retardant, and low smoke, adhering to Corning or approved equal technical standards. The supplier is responsible for delivering the cable on wood reels with metal cores, ensuring all packaging and labeling strictly follow NES specifications. This procurement opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026.

Nashville Electric Service

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DEADLINE

Cable Fiber 12 MM OM4 Tight Tube

Solicitation # Z5501

Nashville Electric Service has issued solicitation Z5501 for the procurement of 12 MM OM4 tight tube fiber cable. The required cable must be a 12 count OM4 50/125 tight buffer tube that is rated for both indoor and outdoor use, featuring self-extinguishing low smoke properties and a central core support member. Approved manufacturers are limited to Corning, Berk-Tec, or an equivalent; alternate brands will not be accepted for this specific inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on November 12, 2026. Offerors are required to specify their earliest delivery timeframe in calendar days, as delivery speed may be a deciding factor in the award of the bid. For any discrepancies between part numbers and descriptions, vendors must contact the procurement contact, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

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Cable Fiber 96 MM OM4 Loose Tube

Solicitation # Z5499

Nashville Electric Service is soliciting bids for 96 count OM4 50/125 loose tube fiber optic cable. The required cable must be outdoor rated, fire retardant, and low smoke. Approved manufacturers are limited to Corning or an equivalent, and alternate brands will not be accepted for this specific inquiry. All cables must be labeled as NES (Nashville Electric Service) 96F OM4 followed by the date of manufacture in MM/YY format. Packaging requirements specify that reels must be constructed of wood with a metal core. Bids must be submitted via the Bid Center by 2:00 pm local time on November 13, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the bid. For any discrepancies between part numbers and descriptions, vendors must contact the procurement officer, Tiffany Caruthers, for clarification before the closing date.

Nashville Electric Service

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Manufacturing of Cable Assembly, RADI (NSN 5995-01-280-0672)This subcontract involves the manufacture and assembly of two RADI Cable Assembly units for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Basic Drawing 24930 190549 and Reference Drawing 24930 190549-1. Performance will take place in San Diego, California, with a focus on meeting precise aviation supply chain specifications. To ensure quality and security, the provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and complete a CMMC Level 2 Self-Assessment. All units must undergo testing per MIL-STD-1916 or ASQ H1331 and be packaged according to MIL-STD-2073-1E. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Branched Fiber Optic Cable Assembly ManufacturingThis subcontract involves the manufacture of three branched fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to P/N 7572110-729 and NSN 6020-01-664-5250 specifications, with precision termination and branching performed according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain JCP certification, ensure ITAR/EAR compliance, and meet CMMC Level 2 requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335921. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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