This Solicitation opportunity from Texas was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE,200OV,FLXE 2/0 | 2099480

Closed

2099480State & Local

Submission Closed06/09/2026, 07:00:00 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, SPECThe contract pertains to the procurement of three units of a specified cable assembly with the National Stock Number (NSN) 6150-01-110-8231. The solicitation, identified by the number SPE4A6-26-Q-1026, was issued by the Defense Logistics Agency, a branch of the Department of Defense. This solicitation was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contract involves a federal agency but does not specify a type of set-aside or small business designation. Details about the place of performance and specific office addresses are not provided in the data. Interested parties could access and respond to the solicitation through the Defense Logistics Agency's electronic bidding system. This procurement highlights the acquisition of specialized cable assemblies for defense-related purposes.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOThe contract is a solicitation issued by the Defense Logistics Agency within the Department of Defense for the procurement of 500 units of a special purpose cable, identified by the National Stock Number 6145-01-663-9318. The solicitation number is SPE7M1-26-T-112R and the purchase request associated with this procurement is 7016878878. The solicitation was posted on June 12, 2026, and potential bidders had until June 17, 2026, to submit their responses. This acquisition falls under a federal organization and seeks to fulfill a specific requirement for special purpose cables without any specified set-aside or particular socio-economic category indicated. Details such as the place of performance and specific office address within the agency are not provided. The solicitation is accessible online through the Defense Logistics Agency's bidding platform, enabling interested suppliers to review and respond to the request accordingly.

Defense Logistics Agency

POSTED

DEADLINE

Fiber Fusion SplicerThe National Institute of Standards and Technology (NIST) is conducting market research through a sources sought notice to identify vendors capable of supplying a fiber fusion splicer and cleaver designed for multi-core and hollow-core fibers, following specific technical requirements. This announcement is strictly for information gathering and is not a request for proposals or quotes, nor does it guarantee a future contract. NIST is especially interested in understanding the manufacturing origins of the product as well as determining if qualified small businesses exist that could fulfill the requirement, which could lead to a small business set-aside procurement. Responses are requested from all responsible firms, regardless of size, with emphasis on providing detailed company and product information, including the country of manufacture, product data sheets, lead times, and any other pertinent details to aid in finalizing the acquisition strategy. Respondents should submit capability statements of no more than four pages electronically by the specified deadline, ensuring proprietary information is clearly marked. NIST will use this input to decide on the method of acquisition and potential solicitation issuance via the System for Award Management. The contract falls under NAICS code 335921 with a small business size standard of 1,000 employees. The market research aims to clarify the availability and suitability of commercial products before formal procurement steps, with points of contact and key dates clearly specified for interested vendors to respond by May 18, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Long_Haul_Fiber_InstallThis solicitation is a 100% Women-Owned Small Business (WOSB) set-aside for the design, delivery, installation, and testing of a turnkey fiber optic cable extending between the U.S. Army Adelphi Laboratory Center and the Arnold Engineering Development Complex in White Oak, Maryland. Competition is limited to two SBA-certified WOSB firms identified through a previous Sources Sought Notice, both of which participated in a virtual information exchange to clarify project requirements. The contract will be awarded on a Firm-Fixed-Price basis using a Lowest Price Technically Acceptable (LPTA) evaluation method under NAICS code 335921, Fiber Optic Cable Manufacturing, with an anticipated value below the $6.5 million WOSB threshold. The solicitation follows FAR guidelines and includes three primary contract line items: materials and equipment, installation and testing, and final deliverables, with delivery and acceptance at AEDC White Oak. Offers must include a detailed quote, completed pricing worksheet, technical documentation demonstrating compliance with the Statement of Work, a proposed delivery schedule, and acknowledgment of all solicitation provisions. Exceptions to terms must be clearly identified with rationale, as unacceptable exceptions may disqualify offers. The solicitation process includes a question deadline on June 16, 2026, with final offer submissions due by June 22, 2026. The government reserves the right to award or not award a contract based on the submissions. Contracting officers Leslie McGowan and Brooke Vandeman are points of contact for this acquisition, which supports agency goals to enhance WOSB participation in federal procurements.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Cable Assembly SupplyThe contract calls for the supply of new, certified cable assemblies specifically designed for aircraft control systems. These assemblies must meet stringent requirements for conformance, traceability, and adherence to anti-counterfeit standards, ensuring the integrity and safety of the aircraft systems they support. The contract is classified as a subcontract under NAICS code 335921 and is managed by the Aviation Logistics Center within the Department of Homeland Security. The solicitation was posted on June 11, 2026, with responses due by June 24, 2026, at 6:00 PM. The place of performance is designated as Elizabeth City, ZIP code 27909. While details such as the solicitation number and specific points of contact are not provided, the contract emphasizes compliance with industry and government standards to maintain quality and reliability in the delivery of these critical components.

Aviation Logistics Center (ALC)(00038)

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of a specific cable product, identified as "CABLE,200OV,FLXE 2/0" with solicitation number 2099480, issued by the Dallas Area Rapid Transit Authority (DART) in Texas. Interested vendors must register on Bonfire and complete the "Prepare Your Submission" process to access detailed project information and submit bids through the online BidTable. The solicitation was posted on June 2, 2026, with a response deadline of June 9, 2026. Key terms include freight conditions requiring all bids to reflect FOB Destination shipping with freight costs included, as DART does not accept FOB Origin or Prepay and Add terms. Timely delivery is critical; failure to meet specified delivery schedules may result in rejection and contract termination. DART's payment terms are Net 30, with invoices to be submitted in triplicate containing detailed purchase order information. Additionally, the authority reserves the right to terminate the contract for default if obligations are not met within prescribed timeframes, although termination may be converted to termination for convenience under certain conditions. The full purchase order terms and conditions are accessible via supporting documentation linked through the solicitation portal.

General Info

Procurement of 200OV cable by DART with FOB Destination, Net 30 payment, timely delivery required.

Agency

Texas → Dallas Area Rapid Transit

NAICS

335921 - Fiber Optic Cable Manufacturing View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.