This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Control Center Equipment

Closed

F3UUBG8036A005Federal

Submission Closed09/22/2008, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 335921

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DIBBS

Supply of Fiber Optic Cable Assemblies (NSN 6020-01-656-4851)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Cable Assembly (NSN 6020-01-722-6487)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0145

Solicitation SPE7M1-27-Q-0145 is a firm fixed price, small business set-aside request for one branched fiber optic cable assembly, identified by NSN 6020-01-722-6487. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a delivery timeline of 290 days after order with a destination of NSWC Crane in Indiana. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10-Physical Protection, neutral wrap on cable ends, and a minimum 6-inch diameter spool or reel. Inspection and acceptance will occur at the destination, though the government may invoke Product Verification Testing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-Q-0045

Solicitation SPE7M2-27-Q-0045 is a firm fixed price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851. This procurement is designated as a small business set-aside under NAICS code 335921. The required delivery date is 309 days after order, with the destination for shipping, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and specifies that Class I ozone depleting chemicals and most mercury-containing compounds are prohibited. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection. Specific requirements for fiber optic cables include the use of neutral wraps on cable ends, minimum 6-inch diameter spools or coils, and the use of approved boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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48-Strand Buried Fiber Optic (BFO) Cable SupplyThis subcontract through the Nebraska Public Power District involves the supply of 48-strand, single-mode buried fiber optic cable for prime contractors working on utility projects across Nebraska. The required cable must feature multiple loose tube core construction with single armor and a double jacket, incorporating PE-90 compliant rodent-resistant electrolytic chrome coated steel shields. While Corning branded cable is preferred, all materials must strictly adhere to ITU-T G.657.A1 and RUS PE-90 standards. The solicitation is categorized under NAICS code 335921 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Nebraska Public Power District

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DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract for Fiber Optic Cable and Hardware Supply involves the provision of raw materials for fiber extensions to support prime contractors on Onondaga County projects. The scope of work requires the delivery of single-mode or multi-mode fiber optic cables, conduits, connectors, and patch panels to designated project sites located in Otsego County. The supplier is responsible for ensuring that all delivered materials strictly adhere to the technical specifications outlined in the engineering design. This agreement was posted on October 29, 2026, with a response deadline of November 27, 2026, falling under NAICS code 335921.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

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

General Info

Agency

Department Of Defense → 0408 Aq Hq Kuwait

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Bagram AB, Afghanistan, AE, USA

Set-Aside

NONE

Documents

Solicitation.doc

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Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2008, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0408 Aq Hq Kuwait

Contacts1 person available

OfficeAPO, AE, 09366, USA

Organization / AgencyDepartment Of Defense → 0408 Aq Hq Kuwait

Office AddressAPO, AE, 09366, USA

Contacts

Gregory S. LoveContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

All offers must be submitted no later than 5:00pm EST, 22 September 2008. Offers are to be emailed to SSgt Gregory Love at contact@example.gov and will include F3UUBG8036A005, Control Center Equipment in the subject line. Point of contact is SSgt Gregory Love, Contracting Officer, Phone DSN +1 (555) 000-0000. This solicitation for commercial items is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. The following is a Request for Quote (RFQ), F3UUBG8036A005. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26 and Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20080812. It is the vendor's responsibility to be familiar with applicable clauses and provisions. All items are to be shipped to Bagram Joint Contracting Cell Bldg. 90 Attn: SSgt Greg Love Bagram Air Base, Afghanistan APO AE 09354. 0001 - Qty: 3 each - TSP, PCU, Exalted, Blue, 3M, AC, Part # 9000-E4-3S311 0002 - Qty: 3 each - License, NT for CWP, Part # 8924-1 0003 - Qty: 3 each - Mounting Arm for TSP, Part # Ergotron 28-171-180 0004 - Qty: 3 each - Audio Interface (OAI), 4 Port Part # 8906-4 0005 - Qty: 3 each - Loudspeaker panel Part # 9233-4 0006 - Qty: 3 each - Handset w/amp and PTT, Modular Part # 9028-1 0007 - Qty: 3 each - Cable w/ connector for handset Part # 9383-1 0008 - Qty: 3 each - Cable Assembly, AC power PCU 500CM Part # 9209-500 0009 - Qty: 6 each - Cable Assembly, modular 4P to Open Part # 9237-300 0010 - Qty: 3 each - Cable Assembly, patch. 300CM Shielded Part # 9248-300 0011 - Qty: 3 each - Cable Assembly, patch cable 500 CM Part # 9247-500 0012 - Qty: 6 each - Plate FR. Plug in panel, GX-Blue Part # 9405-4 0013 - Qty: 12 each - Cable Assembly, Harlink to LEMO Part # 9204-300 0014 - Qty: 2 each - 2 position interface module (QPRIM) Part # 8879-2 0015 - Qty: 2 each - Filter Module, 2MB Part # 8956-1 0016 - Qty: 1 each - Shipping to Afghanistan All line items are brand name or equal. Please submit signed and dated quotes on company letterhead with unit prices, unit total prices, and delivery to Bagram AB, estimated delivery time, and total offer amount. Please include the technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents. Also, include a statement in the offer specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. Please specify the FOB point, estimated delivery time, and discount terms. Vendors are encouraged to propose multiple means of delivery of the product and corresponding prices. All quotes will be evaluated based on lowest price technically acceptable. The following Federal Acquisition Regulation clauses apply: FAR 52.211-6; Brand Name or Equal; FAR 52.212-1, Instructions to Offerors - Commercial items (Jun 2008); offerors shall provide a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Jun 2008), with its quote; FAR 52.212-4, Contract Terms and Conditions (Feb 2007); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jun 2008); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); FAR 52.232-34, Payment by Electronic Funds Transfer- Other than Central Contractor Registration (May 1999); FAR 52.247-34, F.O.B. Destination (Nov 1991); and FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). The following Defense Federal Acquisition Regulation Supplement clauses apply: DFARS 252.225-7005 Identification of Expenditures in the United States (Jun 2005). All clauses can be viewed on the Federal Acquisition Regulation website: http://farsite.hill.af.mil/vffara.htm.