This Government Contract opportunity from Massachusetts was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Optic Cable and Hardware Supply

Closed

State & Local

Submission Closed09/29/2026, 02:00:00 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

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DIBBS

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0791

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0761

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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

DEADLINE

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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract for Fiber Optic Cable and Hardware Supply involves providing essential materials for prime contractors working on Shrewsbury Electric and Cable Operations FTTX projects. The scope of work includes the delivery of fiber optic cable, main service terminal tails, pigtails, and slack storage devices to the project site located on Maple Avenue in Shrewsbury, Massachusetts. Specifically, the contract requires the delivery of approximately 45,237 feet of fiber optic cable and 47,935 feet of MST tails. All supplied materials must strictly adhere to the specifications outlined in the SELCO Provided Materials and Material Data Sheets. The opportunity is categorized under NAICS code 335921 and is managed by SELCO within Massachusetts. Interested parties must respond by the deadline of September 29, 2026.

General Info

Subcontract for fiber optic cable and hardware supply for Shrewsbury FTTX projects.

Agency

Massachusetts → SELCO1 - SELCO

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Maple Avenue Shrewsbury, MA, 01545, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-25-1324-SELCO-SELCO-131526.

The full solicitation package (36 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FTTP-PHASE 4 -IFB 16

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 11

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → SELCO1 - SELCO

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → SELCO1 - SELCO

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fiber optic cables and associated hardware for prime contractors on Shrewsbury Electric and Cable Operations (SELCO) FTTX projects. Provides Fiber Optic Cable (FOC), MST (Main Service Terminal) tails, slack storage devices, and pigtails. Materials must meet SELCO Provided Materials & Material Data Sheets in Exhibit E. Delivers approximately 45,237 feet of FOC and 47,935 feet of MST tails to the project site.