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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fiber Optic Cable Supplier (NSN 6015-01-535-1183)

Active

Federal

Response Deadline11/13/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of ten units of fiber optic cable for prime contractors working on U.S. Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6015-01-535-1183 and TDP Version 005 specifications. Key deliverables include the physical cables along with all necessary inspection records, ensuring that all products feature UID marking and GHS compliant labels. The contractor must maintain government-approved inspection systems and records while ensuring full compliance with the Buy American Act and the Exclusion of Mercury requirements. This opportunity is managed under NAICS code 325211 for the Department of Defense, with a response deadline set for November 13, 2026.

General Info

Supply ten fiber optic cables for US Navy projects by November 13, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QBM08.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE,FIBER OPTIC

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

PostedOct 27

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 08:30:00 PM UTCin 16 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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fiber optic cables for prime contractors on U.S. Navy NAVSUP WSS projects. Manufactures or sources cables meeting NSN 6015-01-535-1183 and TDP Version 005 specifications. Maintains government-acceptable inspection systems and records. Ensures compliance with Exclusion of Mercury and Buy American requirements. Provides UID marking and GHS compliant labels. Delivers 10 units of fiber optic cable and inspection records.

Similar Contracts

Same NAICS industry code

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

about 1 hour ago

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

about 1 hour ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

RAMP, MOBILE, CONTAINER

Solicitation # SPE8EF-27-T-0195

Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-T-0313

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 432 natural color plastic sheets. The specified material is polyhexamethylene adipamide, measuring 0.040 inches thick, 12 inches wide, and 12 inches long, identified by NSN 9330-00-602-5921. Delivery is required within 96 days after the order, with a need ship date of February 14, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying that sampling and acceptance follow MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Packaging must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and telecommunications equipment restrictions.

POSTED

about 1 hour ago

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E5-27-T-0329

Solicitation SPE8E5-27-T-0329 is a request for quotes for the procurement of 92 rolls of black pressure-sensitive adhesive plastic sheeting, identified by NSN 9330013271340. The material must be 15.0 inches wide, with each roll consisting of 50 yards, and must include track holes specifically for use with a stencil machine. This is a critical application item with a delivery requirement of 42 days after order. The contract is issued by DLA Troop Support, Construction and Equipment, with shipping destined for the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by several technical and quality standards, including RA001 and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The solicitation is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

QPL-Qualified O-Ring SupplyThis subcontract involves the supply of high-performance O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary requirement is the procurement of O-rings exclusively from Qualified Products List manufacturers, with a mandatory certification of qualification according to MIL-PRF-25732E standards. The opportunity is categorized under NAICS code 326199 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Nickel-Aluminum-Bronze Material SupplyThis subcontract involves the supply of raw Nickel-Aluminum-Bronze material to prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for delivering raw stock that strictly adheres to ASTM B150/B150M chemical and physical property standards. A critical requirement of the contract is the provision of certified mill certifications to verify the material composition and origin, with a specific mandate that all supplied material must be certified mercury-free. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Gland Actuator Fabrication and AssemblyThis subcontract involves the precision machining and assembly of three Gland Actuators for Navy submarine projects under the Navsup Weapon Systems Support Mech. The scope of work includes machining components according to technical drawings, executing First Article Testing and Inspection, and performing NDT liquid penetrant inspection within a mercury-free environment. To be eligible, contractors must hold ISO 9001 or MIL-I-45208 certification and ensure full compliance with MIL-STD-130 and MIL-STD-973 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332710 for the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Precision Bearing Supply for Valve AssemblyThis subcontract involves the supply of high-precision ball or roller bearings for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg valve restoration projects. The provider must deliver certified bearings that meet the exact technical specifications for NIIN 015505005, ensuring all components are suitable for valve assembly under NAICS code 332510. A critical requirement of the agreement is strict adherence to the Buy American and Trade Agreements Act, necessitating that all delivered products originate from qualifying countries. The contract was posted on October 28, 2026, with a response deadline of November 2, 2026, for the Department of Defense.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Valve Assembly Repair and OverhaulThis subcontract involves the technical repair and restoration of a Valve Assembly (NIIN: 015505005) to support prime contractors on NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work includes the disassembly, inspection, and refurbishment of internal components to ensure they meet original specifications. To guarantee functional compliance, the contractor must perform pressure testing and apply IUID data matrix marking in accordance with DFARS 252.211-7003. The final deliverable is one fully repaired and certified Valve Assembly with completed IUID registration. This project falls under NAICS code 811210 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Ultrasonic and Dye Penetrant Inspection ServicesThis subcontract for Ultrasonic and Dye Penetrant Inspection Services involves providing non-destructive testing for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes performing ultrasonic inspections on starting materials and dye penetrant surface inspections on finished Union and Tailpiece components. All testing must be conducted using approved UT equipment and PT kits in strict accordance with EB Specification 2937 and NAVSEA T9074-AS-GIB-010-271. The contractor is responsible for delivering all required testing certifications and Certification Data CDRLs utilizing DD Form 1423. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Tailpiece, Union (NSN 4730-01-651-0817)This subcontract involves the manufacture of 35 Tailpiece, Union units (NSN 4730-01-651-0817) for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work requires precision machining and fabrication utilizing CNC equipment in strict accordance with Technical Data Package Version 002. The project is governed by NAICS code 332710 and falls under the jurisdiction of the Department of Defense. Critical compliance requirements include adherence to Special Emphasis Level I quality control, the Buy American Act, and DPAS DO ratings. All finished units must be packaged and marked according to MIL-STD-2073 and MIL-STD-129 standards, respectively. Final delivery is designated as FOB Destination to Portsmouth NSY.

POSTED

about 6 hours ago

DEADLINE

Specialized Material Supply for Valve FabricationThis subcontract, titled Specialized Material Supply for Valve Fabrication, involves the procurement and delivery of raw metals and specialized alloys for prime contractors working on Department of the Navy valve fabrication projects. The supplier is responsible for sourcing materials that strictly adhere to design reference 21321-001 specifications and delivering these certified materials directly to the manufacturer. To ensure full compliance with government standards and DFARS 252.225-7036 Buy American Act requirements, the provider must supply all necessary Mill Test Reports and Material Safety Data Sheets. Managed under the Department of Defense via Navsup Weapon Systems Support Mech, the opportunity is categorized under NAICS code 332999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture of Linear Direct ValvesThis subcontract involves the manufacture of five Linear Direct Valves for prime contractors working on Department of the Navy projects. The scope of work includes the fabrication of valve bodies and internal components utilizing precision CNC machining to ensure strict adherence to design reference 21321-001 and Cage Code 78062 specifications. Additionally, the contractor is responsible for applying Item Unique Identification to all parent items and subassemblies. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency. Compliance with DFARS 252.225-7036 Buy American standards is mandatory for the delivery of the units, which are identified by NIIN 014108012. The contract falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Nuts (NASM 17828-6C)This subcontract with the Department of Defense, specifically for the Navsup Weapon Systems Support Mech, requires the procurement of 368 self-locking nuts. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5310-01-540-9579 and Part Number NASM 17828-6C according to TDP Version 006. The agreement mandates strict quality and logistical standards, including permanent traceability markings per MIL-STD-792 and packaging compliant with MIL-STD-2073. Additionally, the provider must submit IUID reporting through WAWF and furnish certificates of compliance for all Special Emphasis Material.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Roofing Membrane and Insulation Supplier

Naval Research Laboratory

POSTED

DEADLINE

Corrosion-Resistant Fluid Systems Supplier

POSTED

DEADLINE

93--PLASTIC STRIP,PRESSURE SENSITIVE ADH

Solicitation # SPE8E5-27-T-0197

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cellular Rubber Sheeting (NSN 9320-00-034-7442)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Additive Manufacturing Filament Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331001651975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Power Cable Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-062-1985)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of SAE AMS-R-6855 Compliant Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-01-133-2326)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145017001381)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable (NSN 6145-01-308-6107)

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

Join 750+ contractors already using CLEATUS