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Conduit and Fiber Optic Material Supply

Active
State & Local

Contract Overview

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

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This subcontract agreement focuses on the supply of raw materials for prime contractors working on San Diego Unified Port District utility projects located in National City, California. The scope of work involves providing utility-grade conduits, fiber optic cabling, and all associated hardware required to meet the specific utility upgrade standards of the Port Operations Center. The contractor is responsible for the delivery of these industrial conduits and fiber optic cables directly to the project site. This procurement effort falls under NAICS code 335921 and is managed under the jurisdiction of the San Diego Unified Port District in California.

General Info

Subcontract for supplying utility conduits and fiber optic cabling in National City, California.

Agency

California → San Diego Unified Port District

Place of Performance

National City, CA

Set-Aside

NONE

Documents

This scope was carved out of 2026-011a.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lease Agreement to Cox Communications for Utility Improvements at the Port Operations Center in National City

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → San Diego Unified Port District
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → San Diego Unified Port District
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials for prime contractors on San Diego Unified Port District utility projects in National City, CA. Provides utility-grade conduits, fiber optic cabling, and associated hardware meeting Port Operations Center utility upgrade specifications. Delivers industrial conduits and fiber optic cables to the project site.

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1817
Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in 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. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
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