This Solicitation opportunity from Virginia was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIBER CORE PRODUCTS FOR VIB-C

Closed

QQ-124687State & Local

Submission Closed07/28/2026, 07:00:00 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

DIBBS

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0761

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

REQUEST FOR FIBER SUPPLIES 2026

Solicitation # PE-66166-NONST-2027-000000050

The City of Bainbridge is soliciting sealed bids for the procurement of various fiber supplies, including armored and loose tube fiber in multiple counts, flat drop tonable fiber, MST terminals, pedestals, and closures with associated hardware. All supplies must be from Corning, CommScope, Charles, or an approved equal. Bids must be submitted using the official City of Bainbridge bid form, signed in ink, and delivered as sealed physical packages by November 25, 2026, at 11:00 A.M. EST. Electronic submissions via email or facsimile are strictly prohibited. Award decisions will be based on the best interest of the City, with primary evaluation factors including the lowest price, technical and business requirements, and potential cash discounts for early payment. A 2% local preference is available for qualifying Decatur County businesses. Successful vendors must include all delivery charges in their bid price and specify a delivery timeline. Quoted prices must remain firm for 60 days following the bid opening, and the City requires a minimum of 30 days to process payments after the receipt of goods.

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract for the City of Carson in California involves the supply of raw materials and hardware for municipal network projects. The selected provider will be responsible for delivering high-count ribbon fiber optic cables, single-mode and multi-mode fiber, splice enclosures, trays, and rack-mounted patch panels directly to the project site in Carson, California. All supplied materials must strictly adhere to manufacturer specifications to ensure network integrity. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 335921, this contract focuses on the procurement of essential fiber optic infrastructure to support prime contractors managing the city's network enhancements.

POSTED

DEADLINE

Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026

Solicitation number OGDC-SCM-LC-PENFD-SNJH-341221729-2026 is issued by the Oil and Gas Development Company Limited (OGDCL) for the supply of fiber optic cable. The procurement is being conducted in Pakistan, with the primary point of contact being the General Manager of Supply Chain Management located at the OGDC Headquarters in Islamabad. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 09:30. Interested parties must submit their bids electronically through the SAP-Ariba discovery portal. Bids are scheduled to be opened 30 minutes after the closing deadline. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Specialized Fiber Optic Cable Assembly SupplyThis subcontract involves the supply of four high-precision fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The required units must match Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1 and NSN 6020016880925. The deliverables are to be provided FOB Origin and will be performed at Fort Leonard Wood. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Additionally, the use of additive manufacturing is explicitly prohibited for this project. Interested parties must respond by November 5, 2026, under NAICS code 335921.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier (NSN 6015016918218)This subcontract involves the supply of two units of specialized fiber optic cable, specifically Part Number 43-181-2, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Berry Amendment and Buy American Program. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 335921 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for 4,000 fiber optic cable assemblies, specifically part number 2007081501MD-03 from Fiber Systems International, Inc. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include a current SAM registration and a CMMC Level 2 self-assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Glenair Fiber Optic Cable Assemblies (NSN 6020-01-536-5865)This subcontract involves the supply of Glenair fiber optic cable assemblies, specifically part number FO00372-2 under NSN 6020-01-536-5865, for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing two assemblies that must strictly adhere to DLA Packaging Requirements RP001, ASTM D3951, and MIL-STD-129. The final products are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To be eligible for this contract, the provider must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The opportunity falls under NAICS code 335921 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1568

Solicitation SPE7M1-27-T-1568 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of fiber optic cable, identified by NSN 6015016918218 and part number 43-181-2. The requirement is for two units with a need ship date of June 20, 2027, and a delivery window of 226 days. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335921 and is not a small business set-aside. Technical and quality standards are mandated through the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside, and the required delivery is 20 days after award, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1530

Solicitation SPE7M1-27-T-1530 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two fiber optic cable assemblies, specifically Glenair Inc. part number FO00372-2 and NSN 6020-01-536-5865. The contract requires delivery by April 11, 2027, with a delivery lead time of 156 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 335921. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Virginia Department for the Blind and Vision Impaired is seeking bids for the procurement of Fiber Core products through Unsealed Invitation for Bids QQ-124687 to support manufacturing operations at the Virginia Industries for the Blind Charlottesville Plant. The solicitation, posted on July 22, 2026, requires responses by 8:00 PM Eastern Time on July 28, 2026, and is open to a single qualified vendor under the NAICS code 335921, which pertains to other electrical equipment and component manufacturing. The materials are intended exclusively for use by the VIB-C facility located at 1102 Monticello Road in Charlottesville, Virginia, and the procurement is structured as a spot purchase with no set-aside requirements. All inquiries and submissions must be directed to Ahmad Obaidy, the designated point of contact, via email at [email hidden] or phone at [phone hidden]. Bidders must access the official solicitation details through the provided online portal to review full specifications and submission guidelines.

General Info

Virginia DBVI seeks single vendor for Fiber Core supplies to Charlottesville Plant by July 24, 2026.

Agency

Virginia → Department of Blind and Vision Impaired

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

1102 Monticello Rd. Charlottesville, VA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJul 20

Solicitation

Deadline changedJul 22

Response deadline changed from Jul 24, 2026 to Jul 28, 2026.

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Department of Blind and Vision Impaired

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Department of Blind and Vision Impaired

Office AddressN/A

Contacts

Ahmad Obaidy

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Unsealed Invitation for Bids (UIFB) is to establish a spot purchase with a single qualified vendor to provide Fiber Core products. These materials will support the manufacturing operations of the Virginia Industries for the Blind Charlottesville Plant (VIB-C), a division of the Department for the Blind and Vision Impaired (DBVI).