Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fiber Optic Cable Assembly Fabrication

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0896.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, FIBER O

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures fiber optic cable assemblies for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Fabricates five assemblies per NSN 6020-01-691-8610 and P/N 43-180-2. Ensures compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Prohibits additive manufacturing and the use of mercury or ozone-depleting substances. Delivers five completed, tested, and marked cable assemblies.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0896

Solicitation SPE7M2-27-T-0896 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five fiber optic cable assemblies, identified by NSN 6020-01-691-8610. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of August 27, 2027. Delivery is specified as 166 days after award, with FOB Origin terms and destination inspection and acceptance required per FAR 52.246-2. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances unless approved by the contracting officer. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Conduit & Fiber Optic Material SupplyThis subcontract agreement focuses on the supply of raw materials for prime contractors working on Iowa Communications Network projects located within the City of Des Moines. The scope of work requires the provision and delivery of specific infrastructure components to project sites in Polk County, including HDPE conduit, single-mode fiber optic cabling, handholes, manholes, and warning tape, all of which must adhere to the established Engineering Plans and Typicals. The opportunity is categorized under NAICS code 335921 and is managed by the state of Iowa. Interested parties should note that the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

POSTED

about 22 hours ago

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of five fiber optic cable assemblies under NSN 6020015387672 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier must ensure all deliverables meet strict technical specifications and adhere to ISO 9001:2015 quality requirements, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 standards. The contract requires the supplier to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. Performance will take place in Tracy, California. Interested parties must respond by November 19, 2026, regarding this opportunity categorized under NAICS code 335921.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-1196

Solicitation SPE7M0-27-T-1196, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for five fiber optic cable assemblies under NSN 6020-01-604-7899. The procurement is categorized under NAICS code 335921, with a required delivery timeframe of five days after order. Delivery is specified as FOB Origin, with the destination and inspection point located in Tobyhanna, Pennsylvania. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Cybersecurity compliance is a critical requirement, referencing CMMC Level 2 Self-Assessment and various DFARS clauses regarding the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 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. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, and the items must be sent via the fastest traceable means to the US Army Prime Power School at Fort Leonard Wood, Missouri. Inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for preservation and packaging, specifically MIL-DTL-12000 for cables, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotes should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020-01-691-8610 and part number 43-180-2. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-27-T-1731

Solicitation SPE7M1-27-T-1731 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 50 fiber optic system repair kits. The required items are identified by NSN 6080015003145 and General Dynamics Information part number 470-6878672. This is a fixed-price contract with a required delivery date of September 15, 2027, and a need ship date of September 14, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and preservation standards per MIL-STD-2073-1 and marking requirements per MIL-STD-129. Special prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0791

Solicitation SPE7M0-27-T-0791 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one branched fiber optic cable assembly, identified by NSN 6020016132364. The item must be manufactured in accordance with Technical Data Package Rev B Gen 4, Basic Drawing NR 01365 09021B1114. The required delivery date is October 13, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements for the fiber optic cable include the use of Method 10 Physical Protection, neutral wraps on cable ends, and delivery on spools or reels with a minimum diameter of six inches. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Оптичний бокс FOB-04-16

Solicitation # UA-2026-11-09-010393-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of FOB-04-16 optical boxes. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The expected cost is based on 2026 budget allocations and was determined through a market price comparison analysis. The solicitation, identified by number UA-2026-11-09-010393-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Performance will take place in Chernivtsi, Ukraine. Notably, no tender proposal security or contract performance security is required for this procurement. Primary contact for the process is Iryna Valentynivna Nehrych, with Valerii Oleksandrovych Pihulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

Муфта оптична

Solicitation # UA-2026-11-09-010213-a

This solicitation, issued by Military Unit 2195 of the Government of Ukraine, is for the procurement of optical couplings. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The technical, qualitative, and quantitative specifications are detailed in the tender documentation, with the expected cost based on 2026 budget allocations and market price monitoring. The tender is identified by solicitation number UA-2026-11-09-010213-a, with a response deadline of November 25, 2026. Performance of the contract will take place in Chernivtsi, Chernivtska oblast. Notably, no tender security or contract performance security is required for this procurement. Primary contact for the process is Anna Serhiivna Loren, with Valerii Oleksandrovych Pigulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

ULTRALink Tactical Cable Assemblies SupplierThe ULTRALink Tactical Cable Assemblies subcontract involves the manufacture and procurement of 800 specialized interface and data cables for prime contractors supporting U.S. Army Contracting Command, Aberdeen Proving Ground FMS Canada projects. The scope of work specifically includes the delivery of USB cables, AN/PRC-117G adapter cables, AN/PRC-163 data cables, and AN/PRC-163 fires cables. All provided materials must strictly comply with the Berry Amendment. Managed under the Department of Defense with a performance location at Aberdeen Proving Ground, the contract falls under NAICS code 335921. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

This firm-fixed-price contract, solicitation number F3YCFA6173AC01, is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses. The project requires the contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The scope of work involves connecting various critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and several flightline and meteorological stations. Installation will utilize a combination of new and existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with all project facets and the final walk-through required within 120 days of award. Proposals are due by November 30, 2026, and will be evaluated based on the lowest priced, technically acceptable quote. Technical acceptability is determined by a design proposal and a quality control plan, while past performance is assessed via the Supplier Performance Risk System. Awardees must ensure all supervisors and installers hold factory certifications from equipment manufacturers. Compliance with Luke AFB environmental guides, security protocols for base access, and Wide Area WorkFlow payment instructions is mandatory.

FA4887 56 Cons Cc

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Special Purpose Electrical Cable SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 18,287 feet of special purpose electrical cabling. The materials must strictly adhere to the technical specifications for NSN 6145-01-575-8783 and comply with the DLA Master List of Technical and Quality Requirements. All supplies are to be packaged and shipped FOB Origin, with a final delivery deadline for inspection and acceptance set within 113 days of the contract award. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 235310, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 23, 2026, to provide these critical components for prime contractors delivering DLA supply contracts.

Electrical Contractors

POSTED

about 3 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for a supplier to provide 551 feet of special purpose electrical cable to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The cable must be manufactured in continuous lengths of 100 feet per roll and packaged in envelopes that conform to the MIL-PRF-23199E standard. To ensure compliance, the supplier must adhere to advice codes 2N, 28, or 34, which strictly prohibit the use of multiple unit packs. Eligible bidders are required to possess a valid UEI and CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026.

Electrical Contractors

POSTED

about 3 hours ago

DEADLINE

Corrosion Preventive Anode Supply

Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998015807155) Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Specialized Machine Screws

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-373-0422)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Liquid Penetrant Inspection ServicesThis subcontract for Liquid Penetrant Inspection Services supports the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform 100 percent penetrant inspection for prime contractors, utilizing fluorescent penetrant inspection equipment to conduct Type 1, Method A, Sensitivity Level 2 inspections in accordance with ASTM E1417. The primary objective is to ensure that no indications exceed 0.062 inch, with the final deliverables consisting of detailed inspection reports and certifications. The project is a total small business set-aside under NAICS code 541380 and will be performed in San Diego, California. Personnel assigned to this contract must hold NDT Level II or III certification per NAS 410. Interested parties must respond by November 23, 2026.

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Precision Machining and Fabrication of Hinge Leaf JBD PanesThis subcontract involves the precision machining and fabrication of eight Hinge Leaf JBD Panes for the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the use of CNC machining, milling, and turning to process 4340 alloy steel in strict accordance with MIL-STD-2035 and provided technical data package specifications. Performance will take place in San Diego, California. As a total small business set-aside under NAICS code 332710, the contract mandates rigorous security and quality compliance. Eligible contractors must hold CMMC Level 2 and DFARS 252.204-7012 certifications, as well as certification under the US/Canada Joint Certification Program. The response deadline for this requirement is November 23, 2026.

POSTED

about 3 hours ago

DEADLINE

4340 Alloy Steel Material SupplierThis subcontract opportunity is for a material supplier to provide high-strength 4340 alloy steel to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The supplier must deliver certified steel stock that adheres strictly to AMS 6484 or AMS 6415 specifications, accompanied by Mill Test Reports to verify that all chemical and physical properties meet the required standards. Due to the nature of the program, strict compliance with ITAR and EAR export controls is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 23, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Corrosion Preventive Anode Supplier (Zinc)

Nonferrous (except Aluminum) Die-Casting Foundries

POSTED

about 3 hours ago

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-01-270-0649)This subcontract involves the supply of 180 fixed electrolytic capacitors under NSN 5910-01-270-0649 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-39003/1L and MIL-PRF-39003P SUPP 1 standards. Key technical requirements include ensuring a mercury-free composition and applying lead finish markings in accordance with IPC/JEDEC J-STD-609. Logistical requirements dictate that all units must be individually packed and marked according to MIL-STD-2073-1E and MIL-STD-129. The delivery terms are established as FOB Origin, with the place of performance located in New Cumberland. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Fiber Optic Component Supply

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fiber Optic Cable Assembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Fabrication (NSN 6020-01-530-7663)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS