This Award Notice 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, FIBER OPTIC

Awarded

SPE7MX26F066LFederal

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

DIBBS

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, and the items must be sent via the fastest traceable means to the US Army Prime Power School at Fort Leonard Wood, Missouri. Inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for preservation and packaging, specifically MIL-DTL-12000 for cables, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotes should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Defense Logistics Agency Land and Maritime issued delivery order SPE7MX26F066L to Rev-Cap Company, Inc. on September 23, 2026. This order, placed under the broader indefinite quantity contract SPE7MX26D0030, is for the procurement of 61 fiber optic cable assemblies identified by NSN 6020015307677. The total value of this specific delivery order is 186,782.00 dollars, with a required delivery date of September 20, 2027. The overarching contract, SPE7MX26D0030, was originally awarded on March 19, 2026, with a total maximum value of 2,224,965.00 dollars. This master agreement covers the procurement of both fiber optic cable assemblies and fiber optic plug connectors. The work is classified under NAICS code 335921 and follows established unit pricing and Wide Area Workflow payment instructions for the base and subsequent contract years.

General Info

DLA ordered 61 fiber optic cable assemblies from Rev-Cap for 186,782.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$186,782

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7MX26F066L posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $186,782.00 Award Date: 09-23-2026 Delivery order under: SPE7MX26D0030 Line items: - CABLE ASSEMBLY, FIBER OPTIC (NSN/Part 6020015307677, PR 7018271450)