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This Government Contract opportunity from Department Of Defense was posted on September 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIBER OPTICS CABLE; MUNS AREA

Awarded
FA527023C0035Federal

Contract Overview

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

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NAICS: 335921
New
DIBBS
WIRING HARNESS, FIBE
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Solicitation SPE7M0-26-T-050U is a request for the procurement of one fiber optic wiring harness, identified by NSN 6020015474175 and General Dynamics Armament part number 30295-1501. Issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeline of five days after the order, with an original required delivery date of August 11, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is categorized under NAICS code 335921 and may be eligible for automated award.
MARITIME SUPPLY CHAIN ESOC BUYS

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about 18 hours ago

DEADLINE

in 2 days
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-0212
Solicitation SPE7M1-27-T-0212, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for one fiber optic cable assembly, identified by NSN 6020015180980 and part number 43140-00751-2. The item must be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Technical compliance requires adherence to basic drawing 02591 43140-00751 Revision E and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with various regulatory requirements, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award may be automated, with a price preference applicable for HUBZone Small Business Concerns. All submissions must be handled via the DIBBS system, and the offeror must certify that no covered telecommunications equipment or services will be provided.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

DEADLINE

in 2 days
NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.
FA4887 56 Cons Cc

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about 23 hours ago

DEADLINE

in 20 days
NAICS: 335921
New
Federal
LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of nine fiber optic cable assemblies for prime contractors supporting Department of Defense maritime supply chain operations. The supplier is responsible for assembling cables according to strict technical specifications, which includes utilizing precision polishing and splicing tools to conduct essential quality control and signal performance testing. Compliance is mandatory regarding MIL-STD-129 packaging and marking standards as well as 29 CFR 1910.1200 safety regulations. The work is associated with NAICS code 335921 and will be performed in Tracy, California. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.
MARITIME SUPPLY CHAIN

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4 days ago

DEADLINE

in 1 day
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-27-T-0166
Solicitation SPE7M1-27-T-0166 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fiber optic cable assemblies. The required items are identified as Scientific Research Corporation part number N513-128-30 with NSN 6020017266731. The need ship date and original required delivery date are both set for May 31, 2027, with a delivery lead time of 226 days. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a non-injurious cleaning and drying process, and the use of neutral wraps on cable ends. Cables must be supplied on spools or reels with a minimum 6-inch diameter or in secured coils of at least 6 inches in diameter, placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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4 days ago

DEADLINE

in 1 day
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-234D
Solicitation SPE7M1-26-T-234D is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine fiber optic cable assemblies, identified by NSN 6020015308042. This is not a small business set-aside and falls under NAICS code 335921. The required delivery date is January 21, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 164 days after the order. Shipping is FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10 Physical Protection, the use of spools or reels, and specific cleaning and drying processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.
MARITIME SUPPLY CHAIN

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4 days ago

DEADLINE

in 1 day
NAICS: 335921
New
SLED
Fiber Optic Cable and Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized dielectric single-mode fiber optic cabling and termination hardware for facility projects within the Wayne-Westland Community School District in Westland, Michigan. The supplier is responsible for providing first-class, new materials that meet designer specifications, including 9 micron core graded index glass fiber, aqua-colored PVC inner duct, IEC 61754 compliant LC connectors, rack-mounted patch panels, and spider fan-out kits. The scope of work includes the delivery of all specified hardware directly to the designated project sites to support prime contractors. This procurement falls under NAICS code 335921, with a response deadline set for November 18, 2026.
Wayne Westland Community Schoo

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4 days ago

DEADLINE

in 29 days
NAICS: 335921
New
DIBBS
Specialized Fiber Optic Component SupplyThis subcontract for Specialized Fiber Optic Component Supply supports the DLA Weapons Support Maritime Supply Chain by providing raw branched fiber optic cabling and connectors to prime contractors. All materials must strictly adhere to Drawing NR 53711 8494155G1 specifications and include comprehensive certifications regarding their physical and optical properties. To ensure compliance and access to necessary technical drawings, the provider must maintain JCP certification. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance for the delivery of these raw fiber optic materials and components is centered in Crane, Indiana. Interested parties should note the response deadline of November 2, 2026, for this specialized procurement effort.
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5 days ago

DEADLINE

in 13 days
NAICS: 335921
New
DIBBS
Branched Fiber Optic Cable Assembly FabricationThis subcontract involves the fabrication of a single branched fiber optic cable assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for assembling the cabling according to Drawing NR 53711 8494155G1, Revision E, and must perform Method 10-Physical Protection packaging, which includes spooling and neutral wrap. The final deliverable is one completed, tested, and packaged assembly to be performed in Crane, Indiana. Due to the nature of the export-controlled technical data involved, the contractor must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 335921 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.
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POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 335921
New
DIBBS
Supply of Fiber Optic Cable (NSN 6015-01-656-0837)This subcontract involves the manufacture or sourcing of fiber optic cable meeting NSN 6015-01-656-0837 specifications to support prime contractors for DLA Land and Maritime supply contracts. The scope of work includes cleaning the cable, applying neutral wraps to the ends, and packaging the product on spools or reels in accordance with Method 10 Physical Protection. The final delivery consists of three marked and packaged units to be sent to DLA Distribution San Joaquin in Tracy, California. To be eligible for this contract, providers must maintain strict cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 335921 and is managed through the Department of Defense Maritime Supply Chain. Interested parties must adhere to the response deadline of October 20, 2026.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 6 hours
NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-26-T-7434
Solicitation SPE7M1-26-T-7434 is issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain, for the procurement of three units of fiber optic cable under NSN 6015-01-656-0837. The requirement falls under NAICS code 335921. Delivery is required within 105 days, with a need ship date of December 2, 2025, and a final required delivery date of January 15, 2026. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include Method 10-Physical Protection, the use of neutral wraps on cable ends, and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon compliance with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area Workflow system.
MARITIME SUPPLY CHAIN

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5 days ago

DEADLINE

in about 6 hours

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

Contract Value

$4,997,350.66

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Kadena Air Base, JP-47, JPN

Set-Aside

NONE

Awardee

AMERICAN ENGINEERING CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96368-5199, USA
Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk
Office AddressAPO, AP, 96368-5199, USA
Contacts
Sandeep Chhugani
contact@example.gov
+1 (555) 000-0000
Odini Nikolai Ramos
contact@example.gov
+1 (555) 000-0000

Full Description

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Fiber Optic Cable Upgrade

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