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 Supplier

Open

Federal

Response Deadline11/19/2026, 09:00:00 AM PST

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 ASC SUPPLIER OPER OEM DIVISION

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-3010.

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 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 09:00:00 AM PSTin 8 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 ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies fiber optic cable assemblies for prime contractors delivering DLA supply contracts, specifically NSN 6020015387672. Produces assemblies meeting technical specifications, adhering to ISO 9001:2015 quality requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Marks and palletizes deliverables per MIL-STD-129 and RP001. Requires CMMC Level 2 self-assessment and Buy American Act compliance. Delivers 5 units of fiber optic cable assemblies.

Similar Contracts

Same NAICS industry code

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

about 11 hours ago

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

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

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

Fiber Optic Cable Assembly SupplierThis subcontract involves the supply of three fiber optic cable assemblies for prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the specific assembly identified by NSN 6020016263459, ensuring all items meet the technical requirements outlined in the DLA Master List. Strict packaging and marking standards are required, including the application of a four-inch neutral wrap on cable ends and the use of close-fitting boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118. All deliverables must be marked according to MIL-STD-129. The place of performance for this contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered via FOB Origin within a 90 day timeframe. Performance will take place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E packaging standards, 29 CFR 1910.1200 hazard communication guidelines, and NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 335921 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Fabrication (NSN 6020-01-530-7663)This subcontract involves the fabrication of five fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The manufacturer is responsible for producing the assemblies according to Basic Drawing NR 18876 13623136 Rev F and Reference Drawing NR 18876 13623136-8. All deliverables must be fully tested and include IUID marking and packaging that adhere to MIL-STD-130 and MIL-STD-2073-1E standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335921. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Pivot Lever Manufacturing and Supply

POSTED

about 11 hours ago

DEADLINE

Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Metal Grille Supply (NSN 1660017143102)This subcontract involves the manufacture and supply of four metal grilles for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The items must strictly match NSN 1660017143102 and Boeing Part Number 439W3234-11D. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. To ensure quality and regulatory compliance, the supplier must maintain ISO 9001:2015 certification and adhere to DFARS 252.225-7001. Additionally, all deliverables must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packing and palletization of components in strict adherence to MIL-STD-129 and ASTM D3951 standards, with palletization specifically following RP001 guidelines. All units must be prepared using military-specified materials to ensure they are ready for Government-Arranged Transportation. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 561910 and is managed by the Department of Defense.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Container SwivelsThis subcontract involves the manufacture and supply of seven container swivel components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for fabricating components according to specific technical drawings and implementing rigorous manufacturer inspection systems. Quality assurance must be maintained through sampling and acceptance testing conducted in accordance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1. To be eligible, the contractor must hold ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 standards. The work is associated with NAICS code 333998 and will be performed in Cherry Point. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Studs (NSN 5307003082655)This subcontract involves the supply of 88 plain studs, specifically Hamilton Sundstrand Corporation part number 27636-9, for prime contractors working on Defense Logistics Agency procurement projects. These components are designated as Critical Application Items and must be delivered with all required critical application documentation. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division under the Department of Defense, with the place of performance located at Tinker AFB. Compliance with strict technical standards is mandatory, including RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. The procurement falls under NAICS code 332710, and the response deadline for this requirement is November 19, 2026.

POSTED

about 11 hours ago

DEADLINE

Fluid Pressure Dampener Manufacturing

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Wire Rope Supply (NSN 4010-01-2007079)

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 11 hours ago

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft Fan Assemblies (NSN 1680015622705)

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Bearing Retainer Manufacturing and SupplyThis subcontract, titled Bearing Retainer Manufacturing and Supply, involves the production and delivery of 54 bearing retainer units for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the retainers and ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is categorized under NAICS code 561910 and specifies the place of performance in Tracy, California. Interested parties must have submitted their responses by the deadline of November 19, 2026, following the posting date of November 11, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fiber Optic Connector Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-2437

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