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Fiber Optic Cable Assembly Manufacturing

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Federal

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

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This subcontract involves the manufacture and supply of 11 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must strictly adhere to NSN 6020016926307 and Part Number 6877804-15SME, while ensuring full compliance with RA001 technical specifications and the Buy American Act. Additionally, the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds during the production process. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this specific procurement effort.

General Info

Manufacture 11 fiber optic cable assemblies for DLA by November 2, 2026.

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 SPE7M1-27-T-1435.

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

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fiber optic cable assemblies for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources assemblies meeting NSN 6020016926307 and Part Number 6877804-15SME. Ensures compliance with RA001 technical requirements and the Buy American Act. Prohibits intentional addition of mercury or mercury-containing compounds. Delivers 11 completed cable assemblies.

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Same NAICS industry code

NAICS: 335921
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Solicitation # SPE7M1-27-T-1311
Solicitation SPE7M1-27-T-1311 is a request for quotations from the Defense Logistics Agency for the procurement of two units of fiber optic cable under NSN 6015-01-722-5612. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone concerns. The contract requires adherence to specific technical drawings and quality requirements found in the DLA Master List, with a required delivery date of March 30, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must follow strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001. Specific requirements for the fiber optic cable include the use of Method 10-Physical Protection, a neutral wrap extending at least 4 inches over cable ends, and the use of spools or reels with a minimum 6-inch diameter. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, with a reduced threshold of 150,000 dollars for the latter. All quotes must be submitted via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 10 days
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NAICS: 335921
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Solicitation # SPE7M1-27-T-1402
Solicitation SPE7M1-27-T-1402 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for five fiber optic cable assemblies, identified by NSN 6020-01-680-1931. The delivery timeframe is 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. This contract contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-controlled technical data training. Quality assurance is critical, as the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone Small Business Concerns. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 10 days
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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1255
This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1255, is for the supply of one fiber optic cable assembly, identified by NSN 6020016926310 and Kitco Fiber Optics Inc part number 6877804-14. The item is to be delivered FOB Destination to the USS New Orleans LPD 18 with an original required delivery date of October 19, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable preservation and MIL-STD-2073-1E for packaging data. Specific packaging instructions require Method 10-Physical Protection, a non-injurious cleaning and drying process, and the use of neutral wraps on cable ends. Cables must be furnished on spools or reels with a minimum 6-inch diameter and placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. All shipments must be marked according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is not a small business set-aside and falls under NAICS code 335921. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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