This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, FIBER OPTIC

Closed

SPE7M5-26-T-334HFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Federal

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Modification to Contract # N6523624F0392This forecast involves a modification to contract N6523624F0392, specifically to execute Option 1. The action is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the work being performed in Charleston. The procurement falls under NAICS code 335999 and is overseen by Contracting Officer Jacqueline Luna. Further details regarding this acquisition can be found through the Naval Information Warfare Systems headquarters acquisition estimates.

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CTP IPT, MADIS FY25-27 FRP SupportThe Naval Information Warfare Systems Niwc Atlantic is forecasting a contract for the Marine Air Defense Integrated System Full Rate Production support covering fiscal years 2025 through 2027. This effort falls under NAICS code 335999 and will be performed in North Charleston. The procurement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. This forecast indicates a long range acquisition effort to support the continued production and integration of the air defense system for marine operations.

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LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and KittingThe Naval Information Warfare Systems Command, specifically NIWC Atlantic, has issued a forecast for the LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and Kitting project. This initiative focuses on the prototyping and kitting of Forward Looking Infrared systems for Aircraft Rescue and Fire Fighting vehicles. The project is categorized under NAICS code 335999 and is slated for performance in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. The procurement is intended to enhance ground systems capabilities through the integration of specialized thermal imaging technology for emergency response vehicles.

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LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES SEWP (C)

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Solicitation # SPE7L1-26-R-0116

This procurement solicitation from DLA Land and Maritime involves the acquisition of 49 Resolver Electrical units, identified by NSN 5990-014629228 and part number 12976452 from Honeywell International, Inc. The items are to be delivered to DLA Distribution San Diego with a required delivery timeline of 590 days. The contract is structured with FOB Origin terms, meaning first destination transportation applies, and includes inspection and acceptance at the destination. This is not a small business set-aside, and the material is classified as non-commercial, meaning FAR Part 12 policies do not apply. Proposals will be evaluated using best value procedures, specifically considering price, past performance, and delivery. While price is a significant factor, the government seeks the most advantageous combination of these elements. Interested suppliers have 15 days from the notice to identify their capability to satisfy the requirement with a commercial item. All offers must be submitted in English and US dollars. The solicitation is expected to be available on the DIBBS internet site following its issue date in September 2026.

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UPS Systems SupplyThis subcontract opportunity involves the supply of Uninterruptible Power Systems for prime contractors working on pump station projects within the USACE Charleston District. The selected provider must deliver power backup systems that strictly adhere to specification 40 67 63 to ensure operational continuity for the Department of Defense. The project is managed by the W074 Endist Charleston office and falls under NAICS code 335999. Interested parties must submit their responses by September 11, 2026, at 3:00 PM. Performance of the contract will take place in the 29403 zip code area.

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POSTED

DEADLINE

Heavy-Duty Mobile Power Cord Supply

Gaoa Fws

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of fiber optic cable specified under NSN 6015-01-422-6497 with a total quantity of 11,278 measurement units, to be delivered FOB origin within 105 days of contract award. The item must comply with MIL-PRF-85045H and MIL-PRF-85045/16D specifications and is subject to Qualified Products List requirements, meaning only manufacturers approved on the QPL at the time of award are eligible. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific instructions requiring the cable to be wound on spools or reels of at least six inches in diameter, secured with neutral wrap on ends, and boxed in compliance with PPP-B-566, PPP-B-676, or ASTM-D5118 where spooling is not feasible. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise noted, and critical attributes are assigned verification levels VII, IV, and II. The use of mercury or mercury-containing compounds is prohibited except for specific functional applications such as batteries, fluorescent lights, and sensors, with additional containment requirements for portable devices. Ozone-depleting substances are strictly forbidden in manufacturing or processing unless explicitly approved in writing by the contracting officer. All packaging and labeling must reflect DLA requirements with no tolerance for variance in quantity—precisely 11,278 units are required with zero percent tolerance. Delivery destination is DLA Distribution San Diego, and compliance with DLA packaging, marking, and transport procedures including DLAD Proc Notes C19 and C20 is mandatory. The item is designated as a critical application and must be procured under full and open competition.

General Info

Procure 11,278 fiber optic units FOB origin per MIL specs, zero tolerance, DLA San Diego delivery, QPL-only suppliers, strict packaging and no hazardous substances.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-334H for DLA Land and Maritime Active Devices

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Lea Dawn Robertson

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,FIBER OPTIC
CABLE,FIBER OPTIC
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
FULL AND OPEN COMPETITION APPLIES.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
SPE7M5-26-T-334H
SECTION B
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
REFERENCE MATERIAL
SPECIFICATION
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-85045H NOT 1 REVISION NR H DTD 08/01/2024 PART PIECE NUMBER: M85045/16-01
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-85045/16D REVISION NR D DTD 05/11/2021 PART PIECE NUMBER: M85045/16-01
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 7017438051 0001 MR 11,278.000
NSN/MATERIAL:6015014226497
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M5-26-T-334H
SECTION B
PR: 7017438051 PRLI: 0001 CONT’D
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INCLUDE IP056 OBJECT TEXT ID ST
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7M5-26-T-334H
SECTION B
PR: 7017438051 PRLI: 0001 CONT’D
Need Ship Date:05/01/2026 Original Required Delivery Date:12/21/2026
SPE7M5-26-T-334H NSN/Part Number: 6015-01-422-6497 Quantity: 11,278 MR Purchase Request: 7017438051QTY: 11278 Delivery: 105 days ADO