This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Cable Assemblies

Closed

N00178Q6775Federal

Submission Closed07/02/2026, 04:00:00 PM UTC

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

SLED

Fiber Optic Cable and Hardware Supply

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015014226503)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic System Repair Kit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015017108243)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Branched Fiber Optic Cable Assemblies (NSN 6020-01-609-1695)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020015365859)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-347K

Solicitation SPE7M1-26-T-347K, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for two fiber optic system repair kits, identified by NSN 6080-01-525-1218. The procurement falls under NAICS code 335921 and requires delivery to Fort Bliss, Texas, with a specified lead time of 10 days after receipt of order. The items are designated as Type I Shelf Life with a 12-month duration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of Wide Area WorkFlow for electronic invoicing. Offers involving additive manufacturing are ineligible unless specifically authorized, and a HUBZone price evaluation preference may be applied.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6819

This contract is for the procurement of 16,600 feet of fiber optic cable, identified by NSN 6015-01-545-6779 and part number M85045/25-01E. The items must adhere to technical specifications MIL-PRF-85045/25C Revision C and MIL-PRF-85045H. Delivery is required within 155 days, with a need ship date of February 24, 2027, and a final required delivery date of November 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and a quantity variance allowance of plus 0% and minus 10%. The contract includes strict compliance requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Additionally, the supplier must ensure components are sourced from Qualified Products Lists or Qualified Manufacturers Lists as specified in the procurement notes.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346X

Solicitation SPE7M1-26-T-346X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four branched fiber optic cable assemblies, identified by NSN 6020-01-722-6487. The requirement specifies adherence to reference drawing 53711 8494155G1 Revision E. Delivery is required by September 3, 2027, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict technical and quality standards, including Method 10-Physical Protection for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific preservation requirements include a neutral wrap on cable ends and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation requires compliance with CMMC Level 2 certification and the Buy American Act. Price evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited without prior approval.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-344Z

Solicitation SPE7M1-26-T-344Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight branched fiber optic cable assemblies, identified by NSN 6020016091695. The acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is December 1, 2026, with a need ship date of March 9, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. It also incorporates cybersecurity standards via CMMC Level 2 self-assessment and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award may be automated, provided the offeror meets all responsibility criteria, including the submission of required Safety Data Sheets and compliance with prohibited telecommunications equipment regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346D

Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is soliciting Fiber Cable Assemblies under a combined synopsis/solicitation numbered N0017826Q6775, issued as a Request for Quotation with a total small business set-aside under NAICS code 335921. The requirement is for firm-fixed-price delivery of cable assemblies referenced to specific drawings including 124933 REV A and 124989 REV A, with quantities totaling 55 units across eight CLINs, all to be delivered to Dahlgren, Virginia by 16 weeks after award. The solicitation mandates that all offerors be registered in the System for Award Management (SAM) and provide verifiable, current documentation from the Original Equipment Manufacturer confirming authorized reseller or distributor status; failure to meet these criteria will disqualify the quotation. Award will be made on a Lowest Price Technically Acceptable basis, with compliance being evaluated through pass/fail gates including SAM registration, OEM authorization, and adherence to all solicitation terms. All costs, including shipping, freight, tariffs, and duties to the specified delivery location, must be included in the quoted price, and DFARS 252.225-7013 may apply for duty-free entry. Packaging and marking must comply with MIL-STD-130 and MIL-STD-129, including unique item identification and machine-readable labeling, with cable-specific labeling directed by Drawing 127041. Inspection and acceptance will occur at the destination within 15 to 30 days of delivery, and nonconforming items must be corrected at no additional cost to the government. The contractor must adhere to cybersecurity requirements under CMMC, maintain required status levels for systems handling Controlled Unclassified Information or Federal Contract Information, and provide CMMC unique identifiers from the Supplier Performance Risk System. Data rights reside with the government under DFARS 252.227-7015, and invoices must be submitted through Wide Area Workflow with accompanying email notifications to the contracting officers. All proposals are due by 12:00 p.m. EST on July 2, 2026, with inquiries directed to the contracting officer at heather.r.wiley2.civ@us.navy.mil.

General Info

Solicitation for fiber cable assemblies, small business set-aside, fixed-price quotes due July 2, 2026.

Agency

Department Of Defense → Nswc DahlgrenView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

SBA

Documents

(2)

Fiber Cable Assemblies Specifications Revised

XLSX•specifications

Solicitation N0017826Q6775 for Fiber Cable Assemblies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Combined Synopsis

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / Agency

Department Of Defense → Nswc Dahlgren

View Agency Profile

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Heather Wiley

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6775

Submitted by: Heather Wiley

NAICS Code: 335921

FSC/PSC Code: 7G21

Anticipated Date to be published in SAM.gov: 06/17/2026

Anticipated Closing Date: 07/02/2026

Contracts POC Name: Heather Wiley

Telephone#: 540-742-8742

Email Address: heather.r.wiley2.civ@us.navy.mil

PSC/FSC Code and Description: 7G21- IT and telecom - network: digital network products (hardware and perpetual license software)

Basis for award:

__ Brand Name - FAR 6.103-1(d)

__ Sole Source - FAR 6.103-1(b)

_X_ Full and Open - FAR 6.101

_X_ Total Small Business Set Aside - FAR 19.104-1

This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6775 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.

For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products/service in accordance with the attached specifications and drawings, as applicable.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.

All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due by 02 July 2026, no later than 12:00 p.m. EST. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to heather.r.wiley2.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6775 in the subject line.

Attachments –

-Specifications

-SF1449

-Drawings