This Government Contract opportunity from Department Of Defense was posted on July 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60--Measurement Quality Jumpers

Awarded

N6660412Q2763Federal

Submission Closed07/31/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335921

New

DIBBS

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0145

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-Q-0045

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0478

Solicitation SPE7M2-27-T-0478 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 fiber optic cable assemblies, identified by NSN 6020016919568 and part number 43-181. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Destination, with the delivery and freight address located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, prohibited telecommunications equipment, and hazardous material labeling.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020016918610. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and safety restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-27-T-1731

Solicitation SPE7M1-27-T-1731 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 50 fiber optic system repair kits, identified by NSN 6080015003145. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing General Dynamics Information part number 470-6878672. The required delivery date is September 15, 2027, with a delivery window of 308 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1 Appendix D and MIL-STD-129. Compliance requirements include CMMC Level 2 Self-Assessment, the prohibition of class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The procurement is governed by NAICS code 335921 and incorporates various FAR and DFARS clauses, including the Buy American Act and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0476

Solicitation SPE7M2-27-T-0476 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 fiber optic cable assemblies, identified by NSN 6020-01-691-9564 and part number 43-179-2. This is a restricted source item requiring engineering source approval by the government design control activity. The requirement is categorized under NAICS code 335921. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Undersea Warfare Center, Division Newport, is seeking quotes for the procurement of various Fiber Optic Measurement Quality Jumpers. The requirement consists of ten different line items with quantities ranging from two to four units per part number. To be eligible for award, potential offerors must be on the approved source list for Measurement Quality Jumpers issued by the Naval Surface Warfare Center, Dahlgren Division, and must be registered in the Central Contractor Registration and ORCA systems. This procurement is designated as a 100 percent Total Small Business Set-Aside under NAICS Code 335921, with a size standard of 1,000 employees. The government intends to award a single firm fixed price purchase order using FAR Part 13 Simplified Acquisition Procedures. Solicitation N66604-12-Q-2763 was scheduled for posting around July 11, 2012, with proposals accepted through the Navy Electronic Commerce on Line site.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$37,678.04

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

INTERSTATE CONNECTING COMPONEN

Award Issued Date

07/31/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 26

Presolicitation

Type ChangedJul 11

Presolicitation → Solicitation

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

ContactsNo contacts available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

ContactsNo contact information available

Full Description

This presolicitation notice is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command. Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is accepting quotes or proposals via submission through NECO. NUWC Division Newport intends to purchase the following Fiber Optic Measurement Quality Jumpers (MQJs): Line Item 0001: Quantity 4 each of Part Number 6877804-05 Line Item 0002: Quantity 4 each of Part Number 6877804-05SME Line Item 0003: Quantity 2 each of Part Number 6877804-07 Line Item 0004: Quantity 4 each of Part Number 6877804-08 Line Item 0005: Quantity 2 each of Part Number 6877804-09 Line Item 0006: Quantity 4 each of Part Number 6877804-10 Line Item 0007: Quantity 2 each of Part Number 6877804-12 Line Item 0008: Quantity 4 each of Part Number 6877804-12SME Line Item 0009: Quantity 4 each of Part Number 6877804-13 Line Item 0010: Quantity 4 each of Part Number 6877804-13SME Potential Offerors must be on the approved source list for MQJs issued by Naval Surface Warfare Center, Dahlgren Division. This procurement will be processed using FAR Part 13 Simplified Acquisition Procedures and is being advertised as a 100% Total Small Business Set-Aside under North American Industrial Classification System (NAICS) Code 335921, Size Standard 1,000 employees. A firm fixed price (FFP) purchase order is anticipated. Contractors must be registered in the Central Contractor Registration (CCR) (http://www.ccr.gov) and ORCA (http://orca.bpn.gov/) to be eligible for award. Instructions for registration are available at the websites. The anticipated posting date of solicitation N66604-12-Q-2763 is on or about 11 July 2012 with a closing date or on about 18 July 2012. The Government intends to award a single FFP purchase order. The specific evaluation criteria will be outlined in the solicitation. All responsible sources may submit a proposal that shall be considered by the agency. The closing date for receipt of proposals will be established in the RFP. This solicitation and any subsequent amendments will be posted to the FEDBIZOPPS and NECO website. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring the site for any amendments. For information on this acquisition contact Alison Wicks at contact@example.gov.

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60--Measurement Quality Jumpers

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