This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65FT Cable Assembly

Closed

N6660426Q0283Federal

Submission Closed06/03/2026, 06:00:00 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

SLED

Fiber Optic Cable and Hardware Supply

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015014226503)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic System Repair Kit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015017108243)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Branched Fiber Optic Cable Assemblies (NSN 6020-01-609-1695)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020015365859)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-347K

Solicitation SPE7M1-26-T-347K, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for two fiber optic system repair kits, identified by NSN 6080-01-525-1218. The procurement falls under NAICS code 335921 and requires delivery to Fort Bliss, Texas, with a specified lead time of 10 days after receipt of order. The items are designated as Type I Shelf Life with a 12-month duration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of Wide Area WorkFlow for electronic invoicing. Offers involving additive manufacturing are ineligible unless specifically authorized, and a HUBZone price evaluation preference may be applied.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6819

This contract is for the procurement of 16,600 feet of fiber optic cable, identified by NSN 6015-01-545-6779 and part number M85045/25-01E. The items must adhere to technical specifications MIL-PRF-85045/25C Revision C and MIL-PRF-85045H. Delivery is required within 155 days, with a need ship date of February 24, 2027, and a final required delivery date of November 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and a quantity variance allowance of plus 0% and minus 10%. The contract includes strict compliance requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Additionally, the supplier must ensure components are sourced from Qualified Products Lists or Qualified Manufacturers Lists as specified in the procurement notes.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346X

Solicitation SPE7M1-26-T-346X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four branched fiber optic cable assemblies, identified by NSN 6020-01-722-6487. The requirement specifies adherence to reference drawing 53711 8494155G1 Revision E. Delivery is required by September 3, 2027, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict technical and quality standards, including Method 10-Physical Protection for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific preservation requirements include a neutral wrap on cable ends and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation requires compliance with CMMC Level 2 certification and the Buy American Act. Price evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited without prior approval.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-344Z

Solicitation SPE7M1-26-T-344Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight branched fiber optic cable assemblies, identified by NSN 6020016091695. The acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is December 1, 2026, with a need ship date of March 9, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. It also incorporates cybersecurity standards via CMMC Level 2 self-assessment and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award may be automated, provided the offeror meets all responsibility criteria, including the submission of required Safety Data Sheets and compliance with prohibited telecommunications equipment regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346D

Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-470P

This contract, identified by solicitation number SPE7M5-26-T-470P, is a request for the procurement of fiber optic cable under NSN 6015014226503. The Department of Defense, through the Active Devices Division, requires a total quantity of 3,871 units. The delivery timeline is set for 359 days after order, with a required delivery date of October 13, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The materials must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking requirements are mandated per MIL-STD-129 and MIL-STD-2073-1E, including specific instructions for physical protection, cleaning, and the use of spools or reels with a minimum 6-inch diameter. All shipments must adhere to RP001 DLA packaging requirements for procurement. The solicitation falls under NAICS code 335921 and requires compliance with the Buy American Act and domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Undersea Warfare Center Division Newport is soliciting a sole-source Firm Fixed Price purchase order from AMETEK SCP, Inc. for 36 units of a 65-foot cable assembly, part number CA2445-1-65, to support the Multi Tube Weapon Simulator Modification 1B cabling replacement program across eight hulls, including spares, with delivery required at Naval Station Newport, Rhode Island. The requirement is classified as a commercial item under FAR Subpart 12.6 and is being procured using streamlined procedures with no set-aside designated; the NAICS code is 335921. The solicitation, numbered N66604-26-Q-0283, was posted on June 1, 2026, with a response deadline of June 3, 2026, and is valid for less than fifteen days as permitted under FAR 5.203(a)(2). AMETEK SCP, Inc. is designated as the only capable source, and the award will be based on best value with pricing validated using FAR 15.404-1 proposal analysis techniques. The contract mandates compliance with several critical federal and defense regulations, including full adherence to DFARS clauses on cybersecurity, specifically 252.204-7008, 252.204-7009, and 252.204-7012 (with deviation 2024-O0013), as well as 252.246-7048 for sourcing electronic parts and 252.204-7018 for telecommunications restrictions. The contractor must also comply with FAR clauses related to telecommunications and video surveillance prohibitions, tax and felony conviction disclosures, and representations regarding Iran-related activities. All delivered items with a unit acquisition cost of $5,000 or more must bear a Unique Item Identifier (UID), and shipping charges must be included in the unit price. Quotations must be submitted electronically by the deadline to Nico Montanari, include the contractor’s CAGE code, a designated point of contact, and remain valid for at least 60 days. Active SAM registration is mandatory for award, and payment will be processed electronically via Wide Area Workflow. The delivery schedule mandates that four units be delivered within 65 weeks of award and the remaining 3

General Info

Department of Defense sole source purchase order for 65-foot cable assembly from AMETEK SCP, Inc.

Agency

Department Of Defense → Nuwc Division NewportView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Documents

(2)

RFQ N66604-26-Q-0283 for Cable Assembly CA2445-1-65

DOCX•rfq

J&A for Sole Source Purchase Order to AMETEK for 65ft Cable Assembly

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 15

Presolicitation

Type ChangedJun 1

Presolicitation → Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / Agency

Department Of Defense → Nuwc Division Newport

View Agency Profile

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Nico Montanari

contact@example.gov

Kathleen Hourihan

contact@example.gov

Full Description

This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) Number is N66604-26-Q-0283. This solicitation will be posted for less than fifteen (15) days in accordance with FAR 5.203(a)(2).

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order to AMETEK SCP, Inc. on a sole source basis. AMETEK SCP, Inc. is the only capable source..

See attached RFQ for further details.