This Solicitation opportunity from Georgia was posted on May 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-043 S2102 ITS Fire Station #3

Closed

PE-66098-NONST-2025-000000086State & Local

Submission Closed06/17/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335921

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REQUEST FOR FIBER SUPPLIES 2026

Solicitation # PE-66166-NONST-2027-000000050

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Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026

Solicitation number OGDC-SCM-LC-PENFD-SNJH-341221729-2026 is issued by the Oil and Gas Development Company Limited (OGDCL) for the supply of fiber optic cable. The procurement is being conducted in Pakistan, with the primary point of contact being the General Manager of Supply Chain Management located at the OGDC Headquarters in Islamabad. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 09:30. Interested parties must submit their bids electronically through the SAP-Ariba discovery portal. Bids are scheduled to be opened 30 minutes after the closing deadline. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Specialized Fiber Optic Cable Assembly SupplyThis subcontract involves the supply of four high-precision fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The required units must match Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1 and NSN 6020016880925. The deliverables are to be provided FOB Origin and will be performed at Fort Leonard Wood. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Additionally, the use of additive manufacturing is explicitly prohibited for this project. Interested parties must respond by November 5, 2026, under NAICS code 335921.

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Fiber Optic Cable Supplier (NSN 6015016918218)This subcontract involves the supply of two units of specialized fiber optic cable, specifically Part Number 43-181-2, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Berry Amendment and Buy American Program. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 335921 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

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Fiber Optic Cable Assembly SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for 4,000 fiber optic cable assemblies, specifically part number 2007081501MD-03 from Fiber Systems International, Inc. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include a current SAM registration and a CMMC Level 2 self-assessment. Responses are due by November 5, 2026.

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Solicitation # SPE7M1-27-T-1568

Solicitation SPE7M1-27-T-1568 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of fiber optic cable, identified by NSN 6015016918218 and part number 43-181-2. The requirement is for two units with a need ship date of June 20, 2027, and a delivery window of 226 days. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335921 and is not a small business set-aside. Technical and quality standards are mandated through the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside, and the required delivery is 20 days after award, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the installation of new fiber optic infrastructure connecting the intersection of Heards Ferry Drive and Riverside Drive to the intersection of Heards Ferry Drive and Raider Drive, ultimately reaching the City of Sandy Springs Fire Station #3. The project will utilize directional boring techniques to install over 8,500 linear feet of conduit and more than 5,400 linear feet of 144-fiber optic cable. Additional components such as fire department connections (FDCs), field switches, and modules will be included as necessary to support the network's functionality. Funding for this project is provided through the Sandy Springs TSPLOST program, emphasizing its importance for local infrastructure enhancement. The solicitation for this project was posted on May 14, 2025, with a response deadline of June 17, 2025. The project is categorized under NAICS code 335921 and is estimated to be valued between $500,000 and $1,000,000. The City of Sandy Springs is managing the contract, with primary contact being Reginald Starling, reachable via email at [email hidden] or by phone at [phone hidden]. The project aims to improve emergency communication capabilities and network infrastructure for the fire station, ensuring reliable connectivity and support for city operations.

General Info

Agency

Georgia → City of Sandy Springs

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

ITB 25-043: S2102 ITS Fire Station #3

itb

High

ITS Plans - Firestation #3 (City of Sandy Springs)

specifications

High

Project S2102 ITS Fire Station 3 - Special Provisions

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMay 14

Solicitation

Notice updatedMay 14

Solicitation number changed from 66098 SANDY PE-66098-NONST-2025-000000086 to PE-66098-NONST-2025-000000086.

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of Sandy Springs

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Sandy Springs

Office AddressN/A

Contacts

Reginald Starling

contact@example.gov

+1 (555) 000-0000

Full Description

This project includes installation of new fiber from the intersection of Heards Ferry Drive and Riverside Drive to the intersection of Heards Ferry Drive and Raider Drive to the City of Sandy Springs Fire Station #3. The project will install the new fiber via directional bore and will include more than 8,500 LF of conduit, more than 5,400 LF of 144 fiber optic cable, and other associated appurtenances such as FDCs, field switches, and modules as required. The project is to be funded through the Sandy Springs TSPLOST funding.