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 6015016918218)

Active

Federal

Response Deadline11/05/2026, 05:00:00 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 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.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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-1568.

The full solicitation package (1 document), 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 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized fiber optic cable for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Sources Part Number 43-181-2 per the DLA Master List of Technical and Quality Requirements. Performs packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001. Materials must comply with the Berry Amendment and Buy American Program. Delivers two units of fiber optic cable.

Similar Contracts

Same NAICS industry code

Fiber Optic Cable Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

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

about 8 hours ago

DEADLINE

Fiber Optic Cable Assembly Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

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

about 8 hours ago

DEADLINE

CABLE, FIBER OPTIC

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

about 8 hours ago

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

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1530

Solicitation SPE7M1-27-T-1530 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two fiber optic cable assemblies, specifically Glenair Inc. part number FO00372-2 and NSN 6020-01-536-5865. The contract requires delivery by April 11, 2027, with a delivery lead time of 156 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 335921. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0377

Solicitation SPE7M2-27-T-0377 is a fixed-price requirement issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four fiber optic cable assemblies, identified by NSN 6020016049274 and part number 2007081501MD-03 from Fiber Systems International, Inc. The contract specifies a delivery timeframe of 104 days after the award, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Bare items must be marked with the contract number, NAWC CAGE, and part number. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and mandates that all quotes be submitted via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be handled electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-1504

Solicitation SPE7M1-27-T-1504 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for seven fiber optic cable assemblies, identified as NSN 6020013009857 and part number 5366070-11 from Schott North America Inc. This is designated as a critical application item. The contract requires delivery within 49 days after order, with a required delivery date of September 2, 2026, and a need ship date of September 22, 2026. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-C-55442 for preservation and packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-1467

Solicitation SPE7M1-27-T-1467 is a request for quotations for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-626-3459 and TE Connectivity part number 1918961-2. The contract is issued by the DLA Weapons Support Maritime Supply Chain and is designated as a total small business set-aside under NAICS code 335921. Delivery is required by June 8, 2027, with a delivery window of 214 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific requirements for the fiber optic cables include the use of Method 10-Physical Protection, a minimum 6-inch diameter spool or reel, and the application of a neutral wrap extending at least 4 inches over the cable ends. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Fiber Optic Cable Assembly ManufacturingThis 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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier (NSN 6015-01-722-5612)This subcontract involves the supply of specialized fiber optic cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable according to NSN 6015-01-722-5612 and the DLA Master List of Technical and Quality Requirements. Specific packaging mandates include Method 10 physical protection with 4-inch neutral wraps on the ends, with the cable wound on reels with a minimum diameter of 6 inches. The contract requires the delivery of two units of cable to Tracy, California. Strict adherence to federal regulations is mandatory, including compliance with the Berry Amendment, the Buy American Act, MIL-STD-129, and MIL-STD-2073-1E. This opportunity falls under NAICS code 335921 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Diesel Generator Set SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of one Diesel Engine Generator Set for prime contractors. The equipment must strictly adhere to NSN 6115-01-416-6295 specifications and be delivered FOB Origin within 107 days. The supplier is responsible for ensuring all packaging meets ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Printed Circuit Board (PCB) Fabrication and Assembly

Bare Printed Circuit Board Manufacturing

POSTED

about 8 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120-01-619-9136)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Calibrated Flow Regulator Valves (NSN 4820012118893)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Special Purpose Electrical Cable (NSN 6145-01-629-2393)

Residential Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

FOB Destination Freight Services to USS BATAAN LHD 5

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Supply of Alternating Current Motor (NSN 6105013316863)

Motor and Generator Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Filter Elements (P/N 15209-SV)

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Manufacturer/Supplier of Mounting Cans (NSN 1285011944030)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Knob (NSN 5355010873241)

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

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