This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, FIBER O

Closed

SPE7M1-26-T-314XFederal

Submission Closed09/08/2026, 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

Federal

LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of nine fiber optic cable assemblies for prime contractors supporting Department of Defense maritime supply chain operations. The supplier is responsible for assembling cables according to strict technical specifications, which includes utilizing precision polishing and splicing tools to conduct essential quality control and signal performance testing. Compliance is mandatory regarding MIL-STD-129 packaging and marking standards as well as 29 CFR 1910.1200 safety regulations. The work is associated with NAICS code 335921 and will be performed in Tracy, California. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0166

Solicitation SPE7M1-27-T-0166 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fiber optic cable assemblies. The required items are identified as Scientific Research Corporation part number N513-128-30 with NSN 6020017266731. The need ship date and original required delivery date are both set for May 31, 2027, with a delivery lead time of 226 days. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a non-injurious cleaning and drying process, and the use of neutral wraps on cable ends. Cables must be supplied on spools or reels with a minimum 6-inch diameter or in secured coils of at least 6 inches in diameter, placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-234D

Solicitation SPE7M1-26-T-234D is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine fiber optic cable assemblies, identified by NSN 6020015308042. This is not a small business set-aside and falls under NAICS code 335921. The required delivery date is January 21, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 164 days after the order. Shipping is FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10 Physical Protection, the use of spools or reels, and specific cleaning and drying processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized dielectric single-mode fiber optic cabling and termination hardware for facility projects within the Wayne-Westland Community School District in Westland, Michigan. The supplier is responsible for providing first-class, new materials that meet designer specifications, including 9 micron core graded index glass fiber, aqua-colored PVC inner duct, IEC 61754 compliant LC connectors, rack-mounted patch panels, and spider fan-out kits. The scope of work includes the delivery of all specified hardware directly to the designated project sites to support prime contractors. This procurement falls under NAICS code 335921, with a response deadline set for November 18, 2026.

Wayne Westland Community Schoo

POSTED

DEADLINE

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

Branched Fiber Optic Cable Assembly FabricationThis 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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015-01-656-0837)This subcontract involves the manufacture or sourcing of fiber optic cable meeting NSN 6015-01-656-0837 specifications to support prime contractors for DLA Land and Maritime supply contracts. The scope of work includes cleaning the cable, applying neutral wraps to the ends, and packaging the product on spools or reels in accordance with Method 10 Physical Protection. The final delivery consists of three marked and packaged units to be sent to DLA Distribution San Joaquin in Tracy, California. To be eligible for this contract, providers must maintain strict cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 335921 and is managed through the Department of Defense Maritime Supply Chain. Interested parties must adhere to the response deadline of October 20, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-7434

Solicitation SPE7M1-26-T-7434 is issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain, for the procurement of three units of fiber optic cable under NSN 6015-01-656-0837. The requirement falls under NAICS code 335921. Delivery is required within 105 days, with a need ship date of December 2, 2025, and a final required delivery date of January 15, 2026. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include Method 10-Physical Protection, the use of neutral wraps on cable ends, and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon compliance with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area Workflow system.

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

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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

4 days ago

DEADLINE

in about 19 hours

AI Contract Overview

Solicitation SPE7M1-26-T-314X is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five fiber optic cable assemblies. The required items are identified by NSN 6020016988875 and correspond to Tri-Tec Manufacturing LLC part number 700127. The procurement is categorized under NAICS code 335921 and is managed by the Maritime Supply Chain office. Quotations are due by September 8, 2026, with a required delivery date of January 1, 2027. The contract specifies a delivery lead time of 114 days with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is required. The award process may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity and hazardous material labeling is mandatory. Invoicing must be processed electronically through the Wide Area Workflow system.

General Info

Tri-Tec Manufacturing will supply five fiber optic cable assemblies by January 1, 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

NONE

Documents

SPE7M1-26-T-314X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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,FIBER OPTIC
CABLE ASSEMBLY,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
TRI-TEC MANUFACTURING LLC 98032 P/N 700127
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 7018069033 0001 AY 5.000
NSN/MATERIAL:6020016988875
DELIVERY (IN DAYS):0114
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-314X
SECTION B
PR: 7018069033 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:01/01/2027 Original Required Delivery Date:01/01/2027
SPE7M1-26-T-314X NSN/Part Number: 6020-01-698-8875 Quantity: 5 AY Purchase Request: 7018069033QTY: 5 Delivery: 114 days ADO