This Government Contract opportunity from Department Of Defense was posted on September 20, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

60--Fiber Optic Cable Assemblies and Harnesses

Awarded

W31P4Q10R0213Federal

Submission Closed09/20/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

New

DIBBS

Supply of Fiber Optic Cable Assemblies (NSN 6020-01-656-4851)This subcontract involves the manufacture or procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The technical requirements specify that the assemblies must utilize neutral wrap extending at least 4 inches to protect the cable ends and must be packaged according to Method 10-Physical Protection. The completed order of 10 packaged assemblies is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335921 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Cable Assembly (NSN 6020-01-722-6487)This subcontract involves the manufacture or procurement of one Branched Fiber Optic Cable Assembly under NSN 6020-01-722-6487 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the assembly meets specific technical standards, including the use of neutral wrap for cable ends and delivery on a spool with a minimum diameter of 6 inches. Packaging must adhere to Method 10-Physical Protection and be shipped in boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. The project falls under NAICS code 335921 and is associated with the Department of Defense, with the place of performance located in Crane, Indiana.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable Assembly (NSN 6020016926310)This subcontract involves the supply of one fiber optic cable assembly meeting NSN 6020016926310 specifications for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing the assemblies and ensuring they are delivered FOB Destination to a performance location in FPO. Strict packaging and handling requirements apply, necessitating that cables be furnished on spools with a minimum 6-inch diameter and packaged in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. Additionally, the provider must include domestic material disclosure as part of the contract obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0145

Solicitation SPE7M1-27-Q-0145 is a firm fixed price, small business set-aside request for one branched fiber optic cable assembly, identified by NSN 6020-01-722-6487. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a delivery timeline of 290 days after order with a destination of NSWC Crane in Indiana. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10-Physical Protection, neutral wrap on cable ends, and a minimum 6-inch diameter spool or reel. Inspection and acceptance will occur at the destination, though the government may invoke Product Verification Testing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-Q-0045

Solicitation SPE7M2-27-Q-0045 is a firm fixed price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851. This procurement is designated as a small business set-aside under NAICS code 335921. The required delivery date is 309 days after order, with the destination for shipping, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and specifies that Class I ozone depleting chemicals and most mercury-containing compounds are prohibited. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection. Specific requirements for fiber optic cables include the use of neutral wraps on cable ends, minimum 6-inch diameter spools or coils, and the use of approved boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1817

Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

48-Strand Buried Fiber Optic (BFO) Cable SupplyThis subcontract through the Nebraska Public Power District involves the supply of 48-strand, single-mode buried fiber optic cable for prime contractors working on utility projects across Nebraska. The required cable must feature multiple loose tube core construction with single armor and a double jacket, incorporating PE-90 compliant rodent-resistant electrolytic chrome coated steel shields. While Corning branded cable is preferred, all materials must strictly adhere to ITU-T G.657.A1 and RUS PE-90 standards. The solicitation is categorized under NAICS code 335921 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract for Fiber Optic Cable and Hardware Supply involves the provision of raw materials for fiber extensions to support prime contractors on Onondaga County projects. The scope of work requires the delivery of single-mode or multi-mode fiber optic cables, conduits, connectors, and patch panels to designated project sites located in Otsego County. The supplier is responsible for ensuring that all delivered materials strictly adhere to the technical specifications outlined in the engineering design. This agreement was posted on October 29, 2026, with a response deadline of November 27, 2026, falling under NAICS code 335921.

POSTED

DEADLINE

Fiber Optic System Repair Kit Supplier (NSN 6080015003145)This subcontract involves the supply of 50 complete Fiber Optic System Repair Kits for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components for General Dynamics Information part number 470-6878672 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. To be eligible for this contract, providers must hold Engineering Source Approval and maintain CMMC Level 2 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing or procuring assemblies according to TDP Rev A Gen 1, NSN 6020016919568, and P/N 43-181, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Performance will take place in New Cumberland, Pennsylvania. Due to the nature of the work, the provider must be capable of handling Covered Defense Information and must complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture or procurement of 19 specialized fiber optic cable assemblies, identified by NSN 7018912755, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must certify compliance regarding covered defense telecommunications equipment to meet security standards. The project is managed under the Department of Defense and is categorized under NAICS code 335921. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Fiber Optic Cable Assemblies (P/N 43-180-2)This subcontract involves the fabrication of six fiber optic cable assemblies, specifically part number 43-180-2, for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the assembly of the cables, termination of connectors, and rigorous signal integrity testing. To successfully execute the contract, the provider must utilize fusion splicers and OTDR testing equipment while ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. The final deliverable consists of six completed and tested assemblies identified by NSN 6020016918610.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This five year Indefinite Delivery Indefinite Quantity contract is for the procurement of fiber optic cable assemblies and harnesses for the Patriot Missile System. The requirement specifies a minimum quantity of 25 and a maximum of 175 units, with delivery designated as F.O.B. Destination to Fort Bliss, Texas. The procurement lead time is 90 days, which extends to 120 days after contract award if Government Tested Quality Verification is required. This acquisition is a 100 percent Small Business Set-Aside restricted to United States small businesses. The government holds all rights to the technical data, and there are no restrictions regarding tooling or manufacturing. Due to the nature of the technical data, this contract is subject to strict export controls under the Arms Export Control Act and the Export Administration Act, prohibiting the release of information outside the United States without prior government approval. All formal communications must be directed to Contracting Officer Michael Haywood via email or fax.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

DCX-CHOL ENTERPRISES, INC

Award Issued Date

09/20/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 26

Presolicitation

Type ChangedAug 5

Presolicitation → Solicitation

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2010, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

ContactsNo contact information available

Full Description

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO Michael Haywood, Contracting Officer, via email contact@example.gov or FAX +1 (555) 000-0000. No telephone requests will be accepted. PRON: D10H3837D1, NSN: 6020-01-530-7671, PN: 13623136-6, Quantity: Min 25 / Max 175 each, 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) requirement applicable to the Patriot Missile System. F.O.B. Destination with delivery to Fort Bliss, Texas 79916-5801. Procurement Lead-time is 90 Days. Government Tested Quality Verification Required. Procurement Lead-time with Government Tested Quality Verification is 120 Days after Contract Award (DACA). This is a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. small businesses, therefore foreign requests for this solicitation will not be honored. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

60--Fiber Optic Cable Assemblies and Harnesses

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

No documents available

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → W6QK Acc-Rsa

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open