Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Branched Fiber Optic Cable Assembly Fabrication

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication of a single branched fiber optic cable assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for assembling the cabling according to Drawing NR 53711 8494155G1, Revision E, and must perform Method 10-Physical Protection packaging, which includes spooling and neutral wrap. The final deliverable is one completed, tested, and packaged assembly to be performed in Crane, Indiana. Due to the nature of the export-controlled technical data involved, the contractor must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 335921 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.

General Info

Fabricate one branched fiber optic cable assembly in Indiana by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CRANE, IN, 47522-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-Q-0064.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, FIBER O

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

PostedOct 15

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates branched fiber optic cable assemblies for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Assembles cabling per Drawing NR 53711 8494155G1, Revision E. Performs Method 10-Physical Protection packaging, including neutral wrap and spooling. Requires CMMC Level 2 and JCP certification for export-controlled technical data. Delivers one completed, tested, and packaged cable assembly.

Similar Contracts

Same NAICS industry code

Specialized Fiber Optic Component SupplyThis subcontract for Specialized Fiber Optic Component Supply supports the DLA Weapons Support Maritime Supply Chain by providing raw branched fiber optic cabling and connectors to prime contractors. All materials must strictly adhere to Drawing NR 53711 8494155G1 specifications and include comprehensive certifications regarding their physical and optical properties. To ensure compliance and access to necessary technical drawings, the provider must maintain JCP certification. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance for the delivery of these raw fiber optic materials and components is centered in Crane, Indiana. Interested parties should note the response deadline of November 2, 2026, for this specialized procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, FIBER OPTIC

Solicitation # SPE7M1-26-T-7434

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0064

Solicitation SPE7M1-27-Q-0064 is a firm fixed price request for a single branched fiber optic cable assembly, identified by NSN 6020-01-722-6487, issued by the DLA Weapons Support Maritime Supply Chain. The item must conform to Drawing NR 53711 8494155G1, Revision E, and is subject to a delivery schedule of 358 days after order. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection with specific requirements for neutral wrap end protection and minimum 6-inch diameter spools or coils. Invoicing must be processed through the Wide Area Workflow system. Quotations are due by November 2, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Jacketed 3 Conductor Cable FabricationThis subcontract through the NASA Shared Services Center involves the full assembly and extrusion of specialized jacketed 3-conductor cable for prime contractors supporting NASA Glenn Research Center projects. The technical scope requires the stranding of 12 AWG bare copper, the application of multi-layer SCETFE and ETFE insulation, and the integration of Aramid strength members and PTFE tape fillers, all finished with a 0.045 inch ETFE jacket. The fabrication process demands the use of precision stranding equipment and specialized ETFE/SCETFE extrusion machinery to ensure the finished cable adheres to strict dimensional and weight tolerances. This project falls under NAICS code 335921 and is managed by the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Telemetry System Interconnect CablingThis subcontract for Telemetry System Interconnect Cabling involves the manufacture and delivery of specialized signal and I/O cabling for prime contractors supporting the NASA Shared Services Center. The scope of work specifically requires the production of CAB-1632 10-inch cables and CAB-674 Basic Octopus Signal I/O cables. All hardware must be constructed using high-reliability signal cabling and maintain full compatibility with Acroamatics Model 1632AP-2 and 674DM hardware. The completed cable assemblies are to be delivered to Huntsville, Alabama. This opportunity falls under NAICS code 335921 and was posted on October 15, 2026, with a response deadline of October 20, 2026.

NASA Shared Services Center

POSTED

DEADLINE

56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 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 and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.

FA4887 56 Cons Cc

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020-01-495-6810)This subcontract involves the manufacture and supply of three specialized fiber optic cable assemblies under NSN 6020-01-495-6810 for the Department of Defense Maritime Supply Chain. The units must be produced in strict accordance with General Dynamics Mission Systems part number 30-P48197E005 specifications. Completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible for this contract, the supplier must maintain rigorous security and regulatory standards, specifically requiring a CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 335921, with a response deadline set for October 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-2725

Solicitation SPE7M1-26-T-2725 is a simplified acquisition issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-495-6810 and General Dynamics Mission Systems part number 30-P48197E005. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 7, 2025, and an original required delivery date of March 17, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. From a regulatory and security standpoint, the contractor must provide a CMMC Level 2 self-assessment and comply with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M0-27-T-0363

Solicitation SPE7M0-27-T-0363 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one fiber optic cable assembly, identified by NSN 6020016991071 and Rockwell Automation part number 1756-RMC3. The requirement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of November 10, 2025, and a delivery lead time of five days after order. The item is to be delivered FOB Origin to the USNS Sojourner Truth T-AO 210 in San Diego, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards. The cable must be processed using Method 10-Physical Protection, featuring a neutral wrap on ends and shipment on spools or reels with a minimum 6-inch diameter. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER OPTIC

Solicitation # SPE7M1-26-R-0028

Solicitation SPE7M1-26-R-0028 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for 374 fiber optic cable assemblies, identified by NSN 6020-01-643-1895. The delivery requirement is set for 750 days after award, with inspection and acceptance occurring at the origin. The government intends to make single or split awards based on a best-value trade-off where price, past performance, proposed delivery schedules, and small business participation are considered approximately equal in importance. Offerors must disclose whether they are the original manufacturer or a distributor and provide pricing for the base quantity as well as specific quantity price break ranges. Technical requirements emphasize strict adherence to the packaging and marking instructions provided in the solicitation body, overriding any conflicting information found in DIBBS. Packaging must follow MIL-STD-2073-1E using Method 10-Physical Protection, with specific requirements for cable end wraps and minimum spool diameters of 6 inches. Marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC cybersecurity levels, Buy American preferences, and DFARS prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Multimode Fiber Optic Zipcord SupplierThis subcontract opportunity is for a supplier to provide specialized multimode fiber optic zipcords to prime contractors supporting projects for the Naval Research Laboratory under the Department of Defense. The requirement is for 100 units of 6-foot, aqua-colored, 2.0mm zipcords featuring LC duplex to LC duplex connectors and 2F 50 multimode OM4 specifications. All cabling must be OFNP Optical Fiber Nonconductive Plenum rated. The project is designated as a total Small Business Set Aside under NAICS code 335921, with the place of performance located in Arlington, Virginia. Interested parties must respond by October 19, 2026, following the posting date of October 14, 2026.

Naval Research Laboratory

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M1-27-U-0844

Solicitation SPE7M1-27-U-0844 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five thermostatic switches, identified as critical application items. The required hardware corresponds to NSN 5930012052935, with Detroit Switch Inc (Part Number 222-10) and Dresser Inc (Part Number 811-045-003) listed as applicable sources. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) to a responsible offeror based on price evaluation. Delivery is required within 126 days, with FOB and inspection/acceptance points both set at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

61--RETAINER,BATTERY

Solicitation # SPE7M1-27-U-0845

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

59--ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-0843

Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Supply of Vogt Check Valve (NSN 4820-01-709-2415)This subcontract involves the procurement and delivery of one Vogt Valves, Inc. 80KX3 P/N SWS718A check valve, meeting NSN 4820-01-709-2415 specifications. The part is intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts specifically for the USS Harrisburg LPD-30. The agreement mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while explicitly prohibiting the use of Class I ozone-depleting chemicals. The completed part must be delivered FOB Origin to Mississippi, with the place of performance located in Pascagoula. This requirement falls under NAICS code 332911 and is managed by the Department of Defense. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Marine-Grade Copper-Nickel AlloyThis subcontract involves the supply of marine-grade copper-nickel alloy materials to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the sourcing and delivery of certified copper-nickel bars, tubing, or billets, all of which must be accompanied by Mill Test Reports to verify that the alloy composition adheres to strict maritime specifications. A critical requirement of the contract is full compliance with the Buy American Act to ensure the origin of the materials meets federal standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Manufacturing of Copper-Nickel Alloy Stuffing Box SleevesThis subcontract involves the precision machining and fabrication of 24 copper-nickel alloy stuffing box sleeves for the DLA Weapons Support Maritime Supply Chain. The work must be performed according to NSN 4320-01-125-5906, utilizing CNC machining to meet strict maritime tolerances. All deliverables must comply with the Buy American Act and adhere to quality standards specified by MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

POSTED

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Specialized Freight/Logistics (FDT)This subcontract for Specialized Freight/Logistics focuses on the physical transport of aircraft components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Operating under the First Destination Transportation program, the selected provider will be responsible for hauling items from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring all materials are delivered to the designated inspection point using secure transport vehicles. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing specialized packaging, marking, and labeling for aircraft components to ensure they are shipment-ready. All activities must adhere to strict military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, while employing compliant labeling equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 561910. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625-01-137-6215)This subcontract involves the procurement or manufacture of one voltmeter under NSN 6625-01-137-6215 for the DLA Weapons Support Maritime Supply Chain to be delivered to the USS BATAAN LHD 5. The selected provider must ensure the unit is packaged and labeled in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 preservation standards. To be eligible, contractors must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. The contract falls under NAICS code 334517, with a response deadline of October 26, 2026, and performance taking place at FPO 09554.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS