This Government Contract opportunity from California was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Optic and Data Cabling Supply

Closed

State & Local

Submission Closed08/29/2026, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

Federal

PD-32-0001; Common Controller Assessment

Solicitation # N64498-27-RFPREQ-PD-32-0001

The Naval Surface Warfare Center, Philadelphia Division is conducting market research via a Request for Information to identify capable sources for a concept design study of a Common Controller (CC) and Interface Module (IM). The objective is to develop a scalable architecture to control and monitor various Hull, Mechanical, and Electrical components, such as pumps and motors, while minimizing unique hardware and software. The project will be executed as a firm-fixed-price contract with a 60-day period of performance. Key requirements include alignment with Modular Open Systems Approach principles, support for protocols like EtherNet/IP and Modbus TCP, and compliance with naval shipboard electrical and safety standards, including MIL-DTL-S917F. The scope of work involves assessing the feasibility of the design in a naval shipboard environment, focusing on cybersecurity, software architecture, and Zero Trust principles. Deliverables include a kickoff meeting, weekly technical interchange meetings, a comprehensive concept design report, a modified Rough Order of Magnitude cost and schedule estimate, and a final outbrief. Interested respondents must submit unclassified capability statements via email to the designated point of contact by 6:00 PM EST on September 30, 2026, referencing solicitation number N64498-27-RFPREQ-PD-32-0001. This notice is for planning purposes only and does not constitute a formal request for proposal or a commitment to contract.

Nswc Philadelphia Division

POSTED

DEADLINE

MEMORY, PORTABLE, HAR

Solicitation # SPE8EN-26-T-3310

Solicitation SPE8EN-26-T-3310 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for one unit of portable memory hardware, identified by NSN 7050-01-642-7324 and part number 151237-1 from Laurel Technologies Partnership. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-26-T-37ZC

Solicitation SPE4A6-26-T-37ZC, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 2,000 electrical contact brush holders, identified as NSN 5977-01-028-0366. This is designated as a critical application item. Acceptable manufacturers include Raytheon Co Equipment Division (FSCM 99687) and KDI Electro-Tec Corp (FSCM 98089), both under part number 2897058. The required delivery date is April 30, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to material and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Per NAVSEA 5100-003D and IP056, the intentional use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-26-T-780L

Solicitation SPE4A7-26-T-780L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 69 flexible metal conduit assemblies, identified by NSN 5975-01-53-2258-2. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is May 2, 2027, with a need ship date of March 16, 2027, and a delivery window of 167 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirement IP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS system by September 29, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-37TZ

Solicitation SPE4A6-26-T-37TZ is a fixed-price procurement issued by the Department of Defense, ASC Commodities Division, for 10 rolls of black electrical insulation tape (NSN 5970001988621). This critical application item must be 1.500 inches wide and 82.5 feet long, conforming to ASTM D 4514 and TDP Rev A Gen 1. The product is designated as Type II with an extendable shelf life of 18 months. Delivery is required within 20 days after order to a consignee in Boise, Idaho, with FOB Destination Other terms. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129R(3) for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must adhere to the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-804W

Solicitation SPE4A7-26-T-804W is a federal acquisition issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of 12 units of Ground Rod Sections under NSN 5975-00-781-6417. This commercial item procurement requires delivery within 20 days after receipt of order, with an original required delivery date of September 21, 2026. The items are to be delivered FOB Origin to the Oklahoma Army National Guard in Lexington, Oklahoma, and must be shipped via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via DIBBS and must disclose the use of any non-domestic materials.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4048

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4774

Solicitation SPE8E6-26-T-4774 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six Instruction Plates, NSN 9905-01-068-2368. The contract requires delivery within 35 days after order, with both inspection and acceptance occurring at the point of origin. The contractor is responsible for maintaining a quality system and adhering to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1. Technical data for this item is subject to ITAR or EAR export controls. The contractor must provide a Production Lot Test report to the Quality Assurance Representative and include comprehensive documentation with shipments, including DD Form 1222, DD Form 250/iRAPT, material certifications, and process inspection sheets. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific hazard communication labeling required for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, HUBZone price evaluation preferences, and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-26-T-804X

Solicitation SPE4A7-26-T-804X is a request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of opaque electrical insulation tape. The requirement is for four rolls of tape, each 1.5 inches wide and 0.010 inches thick, with a length of 108 feet per roll. This is designated as a critical application item and must comply with basic specification MIL-I-19166C and the Qualified Products List QPL-19166. The product has a 12-month extendable shelf life based on silicone adhesive and must be marked with special marking code 33. Delivery is required within 20 days after order, with terms set as FOB Origin and destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4040

Solicitation SPE8E7-26-T-4040, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for five light emitting lamps, specifically Phoenix Products LLC part number CL-13LED-120-TW (NSN 6220-01-702-8019). The requirement specifies a delivery timeline of 20 days after order with shipping terms set as FOB Destination. Delivery is designated for the USS Lewis B Puller T-ESB 3, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must comply with several technical and quality requirements, including DLA Master List standards RA001, RP001, RQ011, RC001, and RD003. Packaging must adhere to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates critical federal regulations regarding the Buy American Act, Berry Amendment, safeguarding of covered defense information under DFARS 252.204-7012, and combating trafficking in persons. Quotes are to be submitted electronically via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4049

Solicitation SPE8E7-26-T-4049, issued by the Defense Logistics Agency, is a fixed-price request for quotes for backup lights under NAICS code 335999. The requirement consists of two line items, each for three units of NSN 6220016872088, with approved sources identified as Truck-Lite Co., LLC (P/N 66305C) and Volvo Group North America LLC (P/N 82731536). Quotes must be submitted via the DIBBS portal by October 13, 2026. Delivery is required within five days after order, with an original required delivery date of September 25, 2026, shipped FOB Origin to Fort Carson, Colorado. The contract mandates strict adherence to DLA technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard, while all shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE4A6-26-T-37TE

Solicitation SPE4A6-26-T-37TE, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 electrical insulation sheets, identified by NSN 5970-01-101-7531. The required items must measure 24 inches by 24 inches and adhere to basic drawing NR 81755 P5119 Revision J. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Evaluation criteria include a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award. Contractors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including CMMC Level 2 and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract opportunity with San Diego County in California involves the supply of single-mode and multi-mode fiber optic cables. The materials must be specifically rated for outdoor and underground deployment to support traffic signal communication networks within the city of San Diego. The solicitation was posted on August 14, 2026, with a response deadline of August 29, 2026. This procurement falls under NAICS code 335999 and is managed through the San Diego County procurement system.