This Solicitation opportunity from Department Of Defense was posted on September 23, 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

SPE7M1-26-T-370NFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

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Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020-01-691-8610 and part number 43-180-2. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations were due by November 9, 2026.

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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. The required items are identified by NSN 6080015003145 and General Dynamics Information part number 470-6878672. This is a fixed-price contract with a required delivery date of September 15, 2027, and a need ship date of September 14, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically 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, including packaging and preservation standards per MIL-STD-2073-1 and marking requirements per MIL-STD-129. Special prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

DEADLINE

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Solicitation # SPE7M0-27-T-0791

Solicitation SPE7M0-27-T-0791 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one branched fiber optic cable assembly, identified by NSN 6020016132364. The item must be manufactured in accordance with Technical Data Package Rev B Gen 4, Basic Drawing NR 01365 09021B1114. The required delivery date is October 13, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements for the fiber optic cable include the use of Method 10 Physical Protection, neutral wraps on cable ends, and delivery on spools or reels with a minimum diameter of six inches. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Оптичний бокс FOB-04-16

Solicitation # UA-2026-11-09-010393-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of FOB-04-16 optical boxes. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The expected cost is based on 2026 budget allocations and was determined through a market price comparison analysis. The solicitation, identified by number UA-2026-11-09-010393-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Performance will take place in Chernivtsi, Ukraine. Notably, no tender proposal security or contract performance security is required for this procurement. Primary contact for the process is Iryna Valentynivna Nehrych, with Valerii Oleksandrovych Pihulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

Solicitation # UA-2026-11-09-010213-a

This solicitation, issued by Military Unit 2195 of the Government of Ukraine, is for the procurement of optical couplings. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The technical, qualitative, and quantitative specifications are detailed in the tender documentation, with the expected cost based on 2026 budget allocations and market price monitoring. The tender is identified by solicitation number UA-2026-11-09-010213-a, with a response deadline of November 25, 2026. Performance of the contract will take place in Chernivtsi, Chernivtska oblast. Notably, no tender security or contract performance security is required for this procurement. Primary contact for the process is Anna Serhiivna Loren, with Valerii Oleksandrovych Pigulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

ULTRALink Tactical Cable Assemblies SupplierThe ULTRALink Tactical Cable Assemblies subcontract involves the manufacture and procurement of 800 specialized interface and data cables for prime contractors supporting U.S. Army Contracting Command, Aberdeen Proving Ground FMS Canada projects. The scope of work specifically includes the delivery of USB cables, AN/PRC-117G adapter cables, AN/PRC-163 data cables, and AN/PRC-163 fires cables. All provided materials must strictly comply with the Berry Amendment. Managed under the Department of Defense with a performance location at Aberdeen Proving Ground, the contract falls under NAICS code 335921. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

This firm-fixed-price contract, solicitation number F3YCFA6173AC01, is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses. The project requires the contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The scope of work involves connecting various critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and several flightline and meteorological stations. Installation will utilize a combination of new and existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with all project facets and the final walk-through required within 120 days of award. Proposals are due by November 30, 2026, and will be evaluated based on the lowest priced, technically acceptable quote. Technical acceptability is determined by a design proposal and a quality control plan, while past performance is assessed via the Supplier Performance Risk System. Awardees must ensure all supervisors and installers hold factory certifications from equipment manufacturers. Compliance with Luke AFB environmental guides, security protocols for base access, and Wide Area WorkFlow payment instructions is mandatory.

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Fiber Optic Cable Assembly SupplierThis subcontract involves the supply of three fiber optic cable assemblies for prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the specific assembly identified by NSN 6020016263459, ensuring all items meet the technical requirements outlined in the DLA Master List. Strict packaging and marking standards are required, including the application of a four-inch neutral wrap on cable ends and the use of close-fitting boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118. All deliverables must be marked according to MIL-STD-129. The place of performance for this contract is located in New Cumberland, Pennsylvania.

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered via FOB Origin within a 90 day timeframe. Performance will take place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E packaging standards, 29 CFR 1910.1200 hazard communication guidelines, and NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 335921 and is managed under the Department of Defense.

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Fiber Optic Cable Assembly Fabrication (NSN 6020-01-530-7663)This subcontract involves the fabrication of five fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The manufacturer is responsible for producing the assemblies according to Basic Drawing NR 18876 13623136 Rev F and Reference Drawing NR 18876 13623136-8. All deliverables must be fully tested and include IUID marking and packaging that adhere to MIL-STD-130 and MIL-STD-2073-1E standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335921. Responses for this requirement are due by November 16, 2026.

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POSTED

DEADLINE

Fiber Optic Connector Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 229 fiber optic connector assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain. All assemblies must strictly adhere to NSN 6060016800069 specifications and comply with the DLA Master List technical requirements. Additionally, the supplier is required to follow the Buy American Act and the Berry Amendment to ensure regulatory compliance. Operational requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. For administrative and financial processing, the contractor must utilize the Wide Area WorkFlow system for all invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M1-26-T-370N is a Request for Quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-726-6731 and Scientific Research Corporation part number N513-128-30. This requirement is designated as a Total Small Business Set-Aside under NAICS 335921. The required delivery date is May 31, 2027, with a delivery period of 237 days. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Fiber optic cables must be packaged using Method 10-Physical Protection, featuring neutral wraps on cable ends and delivery on spools or reels with a minimum 6-inch diameter. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and provide necessary representations regarding small business status and telecommunications equipment.

General Info

DLA seeks three fiber optic cable assemblies from small businesses by May 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBER OPTIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SCIENTIFIC RESEARCH CORPORATION 0D5A6 P/N N513-128-30
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 7017868228 0001 EA 3.000
NSN/MATERIAL:6020017266731
DELIVERY (IN DAYS):0237
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
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
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
SPE7M1-26-T-370N
SECTION B
PR: 7017868228 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/31/2027 Original Required Delivery Date:05/31/2027
SPE7M1-26-T-370N
SECTION B
PR: 7017868228 PRLI: 0001 CONT’D
SPE7M1-26-T-370N NSN/Part Number: 6020-01-726-6731 Quantity: 3 EA Purchase Request: 7017868228QTY: 3 Delivery: 237 days ADO