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SUBCOM, LLC

Subsidiary ofRED RIVER TECHNOLOGY LLCUEI: MYVXNTSFC955CAGE: 097Z5

SUBCOM, LLC is a federal contractor, registered under UEI MYVXNTSFC955 and CAGE code 097Z5. It has been awarded $20,982,248 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.subcom.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MYVXNTSFC955

CAGE Code

097Z5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

334210Telephone Apparatus Manufacturing

335921Fiber Optic Cable Manufacturing(Primary)

483111Deep Sea Freight Transportation

488999All Other Support Activities for Transportation

Federal Contracting Overview

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

AI Capability Profile

SUBCOM, LLC specializes in the design, integration, and manufacturing of advanced electronic systems and components, with core expertise rooted in precision electromechanical engineering and mission-critical instrumentation. Leveraging its NAICS 335921 classification, the company delivers tailored s...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$21.0M100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$20.9M99.7%

Others - Other NAICS codes (1 codes, <0.5% each)$66.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Optical Ground Wire

Solicitation # Request for Quote (RFQ) No. 26089

Request for Quote No. 26089 is a solicitation issued by the Nebraska Public Power District for the procurement of Optical Ground Wire, specifically categorized under Cable - ACSR Conductor. The procurement process is conducted in USD and is managed by Buyer Shane Kelly. The solicitation was made available on October 9, 2026, with a response deadline set for October 16, 2026. Although the current status is listed as cancelled, the original terms specified that no pre-bid meeting would be held and all detailed project specifications were contained within the documents tab of the procurement portal.

Nebraska Public Power District

POSTED

DEADLINE

Specialized Fiber Optic Cable and Component SupplyThis subcontract for Specialized Fiber Optic Cable and Component Supply supports the DLA Weapons Support Maritime Supply Chain. The selected provider will manufacture and supply raw branched fiber optic cabling, connectors, and protective jacketing to prime contractors. Key requirements include the ability to produce high-purity glass fiber and pre-formed branched cables that strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for the production of raw fiber optic strands and the delivery of all components to the designated assembly facility. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense initiative categorized under NAICS code 335921.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Branched Fiber Optic Cable Assembly ProductionThis subcontract involves the full assembly and termination of 28,000 branched fiber optic cable assemblies under NSN 6020-01-472-9754 for the DLA Weapons Support Maritime Supply Chain. The scope of work includes assembling branched configurations, terminating fiber ends, and ensuring all packaging adheres to MIL-STD-2073-IE and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To qualify for this project, contractors must possess specialized fiber optic splicing equipment and maintain ISO 9001:2015 certification. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 335921 and supports prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-389P

Solicitation SPE7M1-26-T-389P, issued by DLA Land and Maritime, is for the procurement of 36 fiber cable assemblies under NSN 6020015307672. This is a restricted source item requiring engineering source approval from the Government design control activity. The assemblies must be manufactured in accordance with Technical Data Package Rev B Gen 3 and Basic Drawing NR 18876 13623135 Revision C. Key technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and a quality management system complying with SAE AS9003 or ISO 9001. Delivery is required by August 14, 2027, with a need ship date of August 13, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates various FAR and DFARS clauses, including Buy American Act compliance and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Military-Grade Connectors and WiringThis subcontract involves the supply of military-grade connectors and wiring to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the provision of raw materials and specialized components, specifically Mil-Spec connectors, terminals, and wire gauges necessary for GDLS P/N 12347294. The supplier is responsible for delivering these items as either component kits or bulk materials directly to the harness manufacturer. Compliance is a critical aspect of the agreement, requiring strict adherence to the Buy American Act and the provision of Safety Data Sheets for all hazardous materials. The performance of this contract is centered in Anniston, Alabama, under NAICS code 335921. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Critical Application Wiring HarnessesThis subcontract involves the manufacturing of three specialized wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to fabricate these harnesses according to GDLS P/N 12347294 and NSN 6150-01-350-1315 specifications, utilizing military-grade wiring, connectors, and shielding. Due to the nature of the project, the deliverables must meet Critical Application Item quality standards. To qualify for this project, the manufacturer must possess precision crimping and soldering equipment and have completed a CMMC Level 2 Self-Assessment. The work is to be performed in Anniston, Alabama, under NAICS code 335921. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

Solicitation F3YCFA6173AC01 is a firm-fixed-price requirement for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline systems such as Localizers, Glide Slopes, TACAN, and GATR, as well as connecting Base Operations to primary and secondary automatic meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial methods. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and equipment, as the government will provide no supplies. This acquisition is set aside 100 percent for Women-Owned Small Businesses under NAICS code 335921. Award will be based on the lowest priced, technically acceptable quote, with evaluations focusing on design, quality control plans, and past performance 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 be certified telecommunications professionals with factory certification from equipment manufacturers. Compliance with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and military marking standards such as MIL-STD-130 and MIL-STD-129 is required. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing and a final project walk-through.

FA4887 56 Cons Cc

POSTED

DEADLINE

Solicitation # Z5337

Solicitation Z5337 is a request for bids issued by the Nashville Electric Service in Tennessee for the procurement of fiber optic cabling. The requirement consists of two primary items: 10,000 feet of 12mm OM4 tight tube 12 count fiber cable that is indoor/outdoor rated, self-extinguishing, and low smoke with a central core support member, and 15,000 feet of 96mm OM4 loose tube 96 count fiber cable that is outdoor rated, fire retardant, and low smoke. Approved manufacturers include Corning, Berk-Tec, or an equal alternative. Bidders proposing an alternate brand must specify the brand in the comments field and provide descriptive literature. Specific packaging and marking requirements apply to the 96 count loose tube cable, which must be delivered on wood reels with metal cores and labeled as NES (NASHVILLE ELECTRIC SERVICE) 96F OM4 followed by the manufacture date. Bids must be submitted via the Bid Center by 2:00 pm local time on October 16, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary procurement contact for this action is Tiffany Caruthers.

Nashville Electric Service

POSTED

DEADLINE

Fiber Optic Cable And Accessories

Solicitation # 20261007004

City of Roseville

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015-01-603-5411)This subcontract involves the supply of three units of specialized fiber optic cable meeting NSN 6015-01-603-5411 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the cable, ensuring packaging adheres to ASTM D3951 standards, and executing all marking and labeling in accordance with MIL-STD-129. Performance will take place in Tracy, California. To be eligible, contractors must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 335921 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturer (Glenair Part FO00372-2)This subcontract opportunity is for the manufacture and supply of two specialized fiber optic cable assemblies to support the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate the assemblies according to NSN 6020015365865 and Glenair part FO00372-2 standards, ensuring full compliance with the DLA Master List Technical and Quality Requirements (RA001). Packaging must adhere to ASTM D3951 and MIL-STD-129 specifications. The project requires the contractor to have a CMMC Level 2 self-assessment. Performance will take place in Tracy, California, under NAICS code 335921. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Fabrication (P/N 2007081501MD-03)This subcontract involves the manufacture of four fiber optic cable assemblies for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Fiber Systems International part number 2007081501MD-03 and NSN 6020016049274 specifications. Additionally, the contractor is responsible for performing termination and polishing in accordance with NAVAIR traceability requirements and ensuring all items meet MIL-STD-129 marking standards. The project is categorized under NAICS code 335921 and requires the contractor to have a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020016266214)This subcontract involves the supply of specialized fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing two completed assemblies according to General Dynamics P/N 09-2830154-1 specifications, which include Method 10 Physical Protection, neutral wrap finishing, and a minimum spool diameter of 6 inches. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible for this contract, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity falls under NAICS code 335921 and is associated with NSN 6020016266214. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0023

Solicitation SPE7M2-27-T-0023 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for four fiber optic cable assemblies. The required items are identified by NSN 6020016049274 and correspond to Fiber Systems International, Inc. part number 2007081501MD-03. Delivery is required within 106 days, with a need ship date of February 3, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, compliance with NAVAIR aircraft launch and recovery equipment traceability, and a CMMC Level 2 self-assessment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and cybersecurity.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-0347

Solicitation SPE7M1-27-T-0347 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two fiber optic cable assemblies, identified by NSN 6020015365865 and Glenair part number FO00372-2. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 27, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-0264

Solicitation SPE7M1-27-T-0264 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two fiber optic cable assemblies, identified by NSN 6020016266214 and General Dynamics Mission Systems part number 09-2830154-1. The contract requires delivery within 20 days after order, with an original required delivery date of September 30, 2026. Supplies are to be delivered to the US Army SSA Romania at Mihail Kogalniceanu, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements for fiber optic cables include the use of Method 10 Physical Protection, a minimum 6-inch diameter for spools or coils, and the application of a neutral wrap extending at least 4 inches over cable ends. Compliance with cybersecurity and information protection standards is mandatory, specifically requiring a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, FIBER OPTIC

Solicitation # SPE7M1-27-T-0400

Solicitation SPE7M1-27-T-0400 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for three units of fiber optic cable, identified by NSN 6015-01-603-5411. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 18, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE