This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, FIBE

Closed

SPE7M0-26-T-014ZFederal

Submission Closed08/03/2026, 05:00:00 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 Installation and Trenching Services

LA MESA-SPRING VALLEY SCHOOL DISTRICT

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the procurement of one Fiber Optic Cable Assembly to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing a cable assembly that strictly conforms to NSN 6020-01-671-6565. Performance will take place in Fort Drum, New York, under NAICS code 335921. Strict adherence to packaging requirements is mandatory, specifically following Method 10-Physical Protection. This process requires that cable ends be covered with a neutral wrap extending at least 4 inches and secured with tape prior to delivery. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fiber Optic Cable Assembly (NSN 6020016132364)This subcontract involves the manufacture and delivery of one branched fiber optic cable assembly, identified by NSN 6020016132364, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The assembly must be produced in strict accordance with Basic Drawing NR 01365 09021B1114, Revision DTD 08/12/2010, and must include necessary descriptions of covered defense telecommunications equipment to ensure security compliance. The contractor is responsible for marking and packaging the items according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement falls under NAICS code 335921 and is managed by the Department of Defense. The place of performance is located in Albany, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0791

Solicitation SPE7M0-27-T-0791, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one branched fiber optic cable assembly, identified by NSN 6020016132364. The item must be manufactured according to Basic Drawing NR 01365 09021B1114, Revision DTD 08/12/2010. This is a full and open competition that may be eligible for automated award, with a price evaluation preference for HUBZone small business concerns. The required delivery date is October 13, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and DLA packaging requirements under RP001. Specific packaging instructions require Method 10-Physical Protection, the use of neutral wraps on cable ends, and a minimum 6-inch diameter for spools or coils. All marking must comply with MIL-STD-129, and packaging data must follow MIL-STD-2073-1E. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The primary point of contact for this procurement is Gerard Quinn.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0761

Solicitation SPE7M0-27-T-0761 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fiber optic cable assembly, identified by NSN 6020-01-671-6565 and General Dynamics Mission Systems part number 09-2840661-900. This commercial off the shelf item is to be delivered FOB destination to the 0548 CS BN CO A Composite at Fort Drum, New York, with a required delivery window of five days after order. The procurement is categorized under NAICS code 335921 and requires the contractor to maintain active registration in the System for Award Management. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging instructions require Method 10 Physical Protection, the use of neutral wraps on cable ends, and the use of spools or coils with a minimum 6-inch diameter. The item must be shipped in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

REQUEST FOR FIBER SUPPLIES 2026

Solicitation # PE-66166-NONST-2027-000000050

The City of Bainbridge is soliciting sealed bids for the procurement of various fiber supplies, including armored and loose tube fiber in multiple counts, flat drop tonable fiber, MST terminals, pedestals, and closures with associated hardware. All supplies must be from Corning, CommScope, Charles, or an approved equal. Bids must be submitted using the official City of Bainbridge bid form, signed in ink, and delivered as sealed physical packages by November 25, 2026, at 11:00 A.M. EST. Electronic submissions via email or facsimile are strictly prohibited. Award decisions will be based on the best interest of the City, with primary evaluation factors including the lowest price, technical and business requirements, and potential cash discounts for early payment. A 2% local preference is available for qualifying Decatur County businesses. Successful vendors must include all delivery charges in their bid price and specify a delivery timeline. Quoted prices must remain firm for 60 days following the bid opening, and the City requires a minimum of 30 days to process payments after the receipt of goods.

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract for the City of Carson in California involves the supply of raw materials and hardware for municipal network projects. The selected provider will be responsible for delivering high-count ribbon fiber optic cables, single-mode and multi-mode fiber, splice enclosures, trays, and rack-mounted patch panels directly to the project site in Carson, California. All supplied materials must strictly adhere to manufacturer specifications to ensure network integrity. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 335921, this contract focuses on the procurement of essential fiber optic infrastructure to support prime contractors managing the city's network enhancements.

POSTED

DEADLINE

Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026

Solicitation number OGDC-SCM-LC-PENFD-SNJH-341221729-2026 is issued by the Oil and Gas Development Company Limited (OGDCL) for the supply of fiber optic cable. The procurement is being conducted in Pakistan, with the primary point of contact being the General Manager of Supply Chain Management located at the OGDC Headquarters in Islamabad. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 09:30. Interested parties must submit their bids electronically through the SAP-Ariba discovery portal. Bids are scheduled to be opened 30 minutes after the closing deadline. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Fiber Optic Cable Assembly SupplyThis subcontract involves the supply of four high-precision fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The required units must match Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1 and NSN 6020016880925. The deliverables are to be provided FOB Origin and will be performed at Fort Leonard Wood. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Additionally, the use of additive manufacturing is explicitly prohibited for this project. Interested parties must respond by November 5, 2026, under NAICS code 335921.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier (NSN 6015016918218)This subcontract involves the supply of two units of specialized fiber optic cable, specifically Part Number 43-181-2, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Berry Amendment and Buy American Program. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 335921 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for 4,000 fiber optic cable assemblies, specifically part number 2007081501MD-03 from Fiber Systems International, Inc. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include a current SAM registration and a CMMC Level 2 self-assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for a single unit of a fiber optic cable assembly with NSN 6020-01-400-0846, issued under solicitation SPE7M0-26-T-014Z by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days after award, FOB origin, with no tolerance for variance in quantity. The item must be packaged in strict compliance with MIL-STD-2073-1E, Method 10-Physical Protection, which includes cleaning and drying the cable without damage, covering ends with a neutral wrap extending at least four inches, and mounting it on a spool or reel with a minimum six-inch diameter if no bending radius is specified; shorter lengths must be coiled with a minimum six-inch center diameter and secured at three points. Packaging must be enclosed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and closed per box specifications. All labeling must conform to MIL-STD-129 with special markings as defined. Shipping is directed to Fort Bliss, Texas, via traceable means only—parcel post is prohibited—and includes a RDD code and government-specific identifiers for tracking and accountability. The contract enforces adherence to DLA’s Master List of Technical and Quality Requirements, incorporating referenced R and I numbers as authoritative standards. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information applies under RD002. Removal of government identification from non-accepted supplies is mandated per RQ011. The unit of issue is per EA, with total price based on a $1.00 unit price. Delivery is due by July 21, 2026, and the response deadline for the solicitation was August 3, 2026. The primary point of contact is Gerard Quinn at DLA, with full technical and compliance obligations governed by federal military packaging, marking, and cybersecurity standards. The item is designated under NAICS 335921 and falls under federal acquisition protocols with no set-aside classification.

General Info

Single fiber optic cable unit, FOB origin, strict MIL-STD packaging, CMMC Level 2, delivered to Fort Bliss by July 21, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-014Z for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
L3 TECHNOLOGIES, INC. 11447 P/N 10039815-501
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017554824 0001 EA 1.000
NSN/MATERIAL:6020014000846
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
SPE7M0-26-T-014Z
SECTION B
PR: 7017554824 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
SPE7M0-26-T-014Z
SECTION B
PR: 7017554824 PRLI: 0001 CONT’D
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F61970179
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M0-26-T-014Z NSN/Part Number: 6020-01-400-0846 Quantity: 1 EA Purchase Request: 7017554824QTY: 1 Delivery: 5 days ADO