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This Government Contract opportunity from Department Of Defense was posted on October 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAMERA FIBER EQUIPMENT

Awarded
W912LC-12-T-5033Federal

Contract Overview

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

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Fiber Optic System Repair Kit Supplier (NSN 6080015003145)This subcontract involves the supply of 50 complete Fiber Optic System Repair Kits for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components for General Dynamics Information part number 470-6878672 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. To be eligible for this contract, providers must hold Engineering Source Approval and maintain CMMC Level 2 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
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DEADLINE

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing or procuring assemblies according to TDP Rev A Gen 1, NSN 6020016919568, and P/N 43-181, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Performance will take place in New Cumberland, Pennsylvania. Due to the nature of the work, the provider must be capable of handling Covered Defense Information and must complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.
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Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture or procurement of 19 specialized fiber optic cable assemblies, identified by NSN 7018912755, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must certify compliance regarding covered defense telecommunications equipment to meet security standards. The project is managed under the Department of Defense and is categorized under NAICS code 335921. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
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1 day ago

DEADLINE

in 11 days
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Manufacturing of Fiber Optic Cable Assemblies (P/N 43-180-2)This subcontract involves the fabrication of six fiber optic cable assemblies, specifically part number 43-180-2, for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the assembly of the cables, termination of connectors, and rigorous signal integrity testing. To successfully execute the contract, the provider must utilize fusion splicers and OTDR testing equipment while ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. The final deliverable consists of six completed and tested assemblies identified by NSN 6020016918610.
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1 day ago

DEADLINE

in 11 days
NAICS: 335921
New
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CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M2-27-T-0478
Solicitation SPE7M2-27-T-0478 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 fiber optic cable assemblies, identified by NSN 6020016919568 and part number 43-181. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Destination, with the delivery and freight address located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, prohibited telecommunications equipment, and hazardous material labeling.
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1 day ago

DEADLINE

in 11 days
NAICS: 335921
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Solicitation # SPE7M2-27-T-0479
Solicitation SPE7M2-27-T-0479 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020016918610. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and safety restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations were due by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335921
New
DIBBS
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, identified by NSN 6080015003145. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing General Dynamics Information part number 470-6878672. The required delivery date is September 15, 2027, with a delivery window of 308 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, 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, as well as specific packaging and marking standards including MIL-STD-2073-1 Appendix D and MIL-STD-129. Compliance requirements include CMMC Level 2 Self-Assessment, the prohibition of class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The procurement is governed by NAICS code 335921 and incorporates various FAR and DFARS clauses, including the Buy American Act and basic safeguarding of covered contractor information systems.
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POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M2-27-T-0476
Solicitation SPE7M2-27-T-0476 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 fiber optic cable assemblies, identified by NSN 6020-01-691-9564 and part number 43-179-2. This is a restricted source item requiring engineering source approval by the government design control activity. The requirement is categorized under NAICS code 335921. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and submit quotes via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The 140th Wing of the Colorado Air National Guard at Buckley Air Force Base is seeking proposals for the procurement of camera fiber equipment under solicitation number W912LC-12-T-5033. The required items include various IFS transmitters and receivers, Bosch dome cameras, bubble covers, corner mounts, and pendant arms. This procurement is a total set-aside for small businesses under NAICS code 335921, with a size standard of fewer than 1,000 employees. Proposals will be evaluated based on delivery time and best value pricing. Interested bidders must be registered with the System for Award Management to be eligible for the contract award. Submissions should be directed to the contracting officer via email or mail, and quotes must include shipping costs and any applicable GSA schedules.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$30,557.09

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CO

Set-Aside

NONE

Awardee

LVW ELECTRONICS 1540 QAIL LAKE LOOP COLORADO SPRINGS CO 80906 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 14, 2012 to Sep 20, 2012. The notice description changed.

Notice updated

Response deadline changed from Sep 20, 2012 to Sep 25, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts1 person available
OfficeAURORA, CO, 80011-9589, USA
Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Lisa JobesCONTRACTING OFFICER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLEASE NOTE UPDATED PARTS LISTING FOR THIS SOLICITAION AND CHANGE OF CLOSING DATE. YOU MAY RESUBMIT YOUR PROPOSAL IF YOU HAVE ALREADY SUBMITTED YOURS WITH THE INITIAL PART NUMBERS. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation Number is W912LC-12-T-5033, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 52.232-18 AND 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 335921. The size standard is less than 1000 employees. The Federal Service Code is 6000. DESCRIPTION OF SERVICES: The 140th Wing , Colorado Air National Guard, Buckley AFB Aurora, CO 80011 seeks to purchase the following items. Proposals due into Contracting office NLT 14 September 2012 2:00 MST. Dates may change as specifications are updated. Prospective bidders shall submit their proposal by Email to: contact@example.gov or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18841 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. Proposals will be evaluated on the basis of Best Value price and Delivery Time. Successful offeror must be Registered with the System for Award Management to be awarded a contract. 12 EACH IFS VDT14130WDM-SC XMITTER 12 EACH IFS VRD14130WDMR3-SC R3 FIBER REC 1 EACH IFS RS CAGE W POWER SUPPLY 3 EACH BOSCH VG5-624ECS DOME 3 EACH BOSCH BUBBLE PCLR CLEAR 3 EACH BOSCH VG4-A-9542 CORNER MNT 3 PTV VG4-A-PAO PENDANT ARM 3 EACH IFS VT4930WDM-SC PT&Z VIBER XMIT SINGLE MODE 3 EACH IFS VR4930WDMR3-SC PT&Z FIBER REC SINGLE MODE PLS INCLUDE SHIPPING AND GSA SCHEDULE IF APPLICABLE

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NAICS: 518210
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NAICS: 423430
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NAICS: 532420
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335921
Closed
Federal
Mixed Fiber Optic Cable Assembly (MFOCA)
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Commander

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about 14 years ago

CLOSED

about 14 years ago
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60--INTENT TO SOLE SOURCE
Solicitation # W81C3921702261
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POSTED

about 14 years ago

DEADLINE

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60--OPTIC FIBER CABLE ON REEL
Solicitation # N0016412T0285
Nswc Crane

POSTED

about 14 years ago

CLOSED

about 14 years ago
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NAICS: 335921
Awarded
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FA2543-12-RFFiber
Solicitation # FA2543-12-RFFiber
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POSTED

about 14 years ago

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NAICS: 335921
Awarded
Federal
60--Fiber Optic Cable and its components
Solicitation # M6700112R0013
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POSTED

about 14 years ago

CLOSED

about 14 years ago
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NAICS: 335921
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Federal
60--Measurement Quality Jumpers
Solicitation # N6660412Q2763
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POSTED

about 14 years ago

CLOSED

about 14 years ago
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NAICS: 335921
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60--Intent to Award HERO Sensors Supply Requirement to Opsens Inc.
Solicitation # W9124Q12P0084
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over 14 years ago

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NAICS: 335921
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FA4801 49 Cons Pk

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over 14 years ago

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over 14 years ago

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over 14 years ago
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over 14 years ago

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60--Item Number 178 Has Been Removed.
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