This Solicitation opportunity from Georgia was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Optic Materials Procurement

Closed

PE-61700-NONST-2026-000000071State & Local

Submission Closed05/06/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

New

DIBBS

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

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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

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Supply of Fiber Optic Contacts (NSN 6060-01-674-0246)This subcontract involves the supply of 23 specialized fiber optic contacts under NSN 6060-01-674-0246 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, while maintaining full compliance with the Buy American Act and the Berry Amendment. The items are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335921 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Fiber Optic Cable Assembly FabricationThis subcontract involves the fabrication of fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the delivery of five completed, tested, and marked assemblies that strictly adhere to MIL-DTL-83522F and MIL-DTL-83522/16C specifications, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place in Tracy, California. To be eligible, contractors must utilize SAE AS9003 or ISO 9001 quality systems and maintain CMMC Level 2 and JCP certifications. Strict adherence to ITAR and EAR compliance is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335921.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1435

Solicitation SPE7M1-27-T-1435 is for the procurement of 11 fiber optic cable assemblies (NSN 6020016926307) for the DLA Weapons Support Maritime Supply Chain. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of October 22, 2026, and an original required delivery date of April 22, 2027. The items must be delivered FOB Origin and are subject to destination inspection per FAR 52.246-2. Technical and quality compliance is governed by RA001 and RP001, with specific packaging requirements under MIL-STD-2073-1E and MIL-STD-129. The cables must be packaged using Method 10-Physical Protection, featuring neutral wraps on cable ends and specific spooling or coiling requirements with a minimum 6-inch diameter. The contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and DFARS 252.225-7001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code is 335921.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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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CABLE ASSEMBLY, FIBER O

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

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Fiber Optic Infrastructure & SplicingThis subcontract for Fiber Optic Infrastructure and Splicing involves the installation of fiber optic communications systems for prime contractors on projects within the City of Eastvale, California. The scope of work includes the placement of fiber optic cables, conduits, and pull boxes, as well as the performance of fiber optic splicing to deliver a fully certified and tested communication backbone. The contractor is required to provide specific documentation, including Cable Verification Worksheets and Fiber Optic Cable on the Reel on Site Test Reports. This opportunity was posted on October 22, 2026, with a response deadline of November 12, 2026, and falls under NAICS code 335921.

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DEADLINE

Fiber Optic Cable Assembly (NSN 6020016926310)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the delivery of one fiber optic cable assembly. The equipment must be NSN 6020016926310 and adhere to the technical specifications of Kitco Fiber Optics Inc PN 6877804-14. The project falls under NAICS code 335921 and is intended for prime contractors supporting Department of Defense supply contracts. The contractor must ensure full compliance with the Buy American and Balance of Payments Program as well as DFARS 252.204-7012 regulations. The place of performance is designated as FPO 96673. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-U-0432

Solicitation SPE7M1-27-U-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic cable assemblies, specifically NSN 6020016988460. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) set aside for Women-Owned Small Businesses (WOSB). The contract has a maximum value of 350,000.00 dollars with an estimated quantity of 109 units and a guaranteed minimum of 16 units once binding. Delivery is required within 39 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Cables must be provided on spools or reels with a minimum 6-inch diameter, protected by neutral wraps on the ends, and placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. The award will be based on the price quoted for estimated annual demand and a determination of the offeror's responsibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-U-0360

Solicitation SPE7M1-27-U-0360, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for fiber optic cable assemblies, specifically NSN 6020016988481, part number KFO 60530. This is an indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 107 units. The procurement is set aside for the Women-Owned Small Business Program. Delivery is required within 93 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements for the fiber optic cables include the use of Method 10-Physical Protection, a minimum 6-inch diameter spool or reel, and neutral wraps extending at least 4 inches over cable ends. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity via NIST SP 800-171, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Burke County is seeking vendors to supply fiber optic cable and handholes as part of a significant multi-year Fiber-To-The-Premise expansion under its Broadband Equity, Access & Deployment (BEAD) program. The procurement requires detailed vendor pricing for various fiber counts and for both 15,000 and 20,000 load-rating handholes. All materials must comply with Build America, Buy America (BABA) standards. The solicitation, issued by the Burke County Board of Commissioners in Georgia, outlines specific fiber and handhole specifications, mandatory certifications, compliance requirements, pricing tables, and vendor addenda. Vendors are expected to submit comprehensive bids by the May 6, 2026 deadline, addressing all listed items with adherence to BEAD and BABA guidelines. The county’s objective is to enhance its county-wide broadband infrastructure effectively through this expansion project. The primary contact for this solicitation is Adam Flakes, reachable via email or phone. This contract reflects Burke County’s commitment to improving high-speed internet access while complying with federal and state regulations.

General Info

Burke County seeks BABA-compliant fiber optic cable and handholes bids for broadband expansion.

Agency

Georgia → Burke County Board of Commissioners

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

Burke County FTTP Bidder Pricing Sheet.xlsx

Fiber Optic Materials Procurement Packet Fibe.docx

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Burke County Board of Commissioners

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Burke County Board of Commissioners

Office AddressN/A

Contacts

Adam Flakes

contact@example.gov

+1 (555) 000-0000

Full Description

Burke County is undertaking a major expansion of its county-wide fiber broadband network as part of its Broadband Equity, Access & Deployment (BEAD) program participation. This procurement seeks vendor pricing for fiber optic cable and handholes required for the County¿s multi-year Fiber-To-The-Premise (FTTP) deployment. This packet includes: Material line items Fiber specifications Handhole specifications BABA/BEAD compliance requirements Pricing tables Mandatory certifications Vendor addenda Vendors must submit pricing for all listed fiber counts and for both 15K and 20K load-rating handholes. All materials must meet Build America, Buy America (BABA) requirements.