This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Optics

Closed

N0017826Q6615Federal

Submission Closed11/19/2025, 03:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-T-0212

Solicitation SPE7M1-27-T-0212 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fiber optic cable assembly, identified by NSN 6020015180980 and part number 43140-00751-2. The item is destined for the USS Makin Island LHD 8, with delivery required within 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury except in specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Additionally, the contractor is prohibited from providing covered defense telecommunications equipment and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPE7M1-27-T-0166

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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.

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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.

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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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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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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.

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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.

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5 days ago

DEADLINE

in about 2 hours

General Info

Agency

Department Of Defense → Nswc Dahlgren

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Dahlgren, VA, USA

Set-Aside

NONE

Documents

Amendment N0017826Q66150001 SF 30

2 pages · amendment

High

Solicitation N0017826Q6615 for Fiber Optics Tool Kits and Supplies

67 pages · rfq

High

Fiber Optics Requirements List

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 17

Combined Synopsis

Notice updatedNov 12

Response deadline changed from Oct 31, 2025 to Nov 19, 2025. The notice description changed.

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Ashlee Wesley

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6615

Submitted by: Ashlee Wesley

NAICS Code: 335921

FSC/PSC Code: 6650

Anticipated Date to be published in SAM.gov: 11/12/2025

Anticipated Closing Date: 11/19/2025

Contracts POC Name: Ashlee Wesley

Telephone: 540-742-8849

Email Address: ashlee.wesley@navy.mil

Code and Description: 6650-Optical Instruments, Test Equipment, Components and Accessories

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6615 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System.

This requirement is eligible for small business set-aside.

Material must be TAA compliant.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a Brand Name or Equal basis for products manufactured by Kitco Fiber Optic, Inc., TE Connectivity, Applied Optical Systems Inc, US Conec, APTIV, Henkel, Hubbell, and General Cable. Kitco Fiber Optic is located in Norfolk, Va; TE Connectivity is located in Fremont, CA; Applied Optical Systems inc is located in Plano, TX; US Conec is located in Hickory, NC; APTIV is located in La Crosse, WI; Henkel is located Bay Point CA; Hubbell is located in Margaretville, NY; General Cable is located in Taunton, MA.

The introduction of any other manufacturer’s hardware will not allow the operators, or the fleet, to require these materials in support of two new Fiber Optic Test and Repair for the existing hardware. The required tools are exclusive to the following OEMs Kitco Fiber Optic, Inc., TE Connectivity, Applied Optical Systems Inc, US Conec, APTIV, Henkel, Hubbell, and General Cable.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures (FAR Part 13), and the order will be issued on a firm fixed-price basis.

All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. The contractor shall provide documentation from the Original Equipment Manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand-name service/item(s) quoted. Offers submitted without such documentation may not be considered for award. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken.

At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due by 19 November 2025, no later than 10:00 a.m. EST with an anticipated award date by 15 December 2025. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to ashlee.wesley@navy.mil prior to the RFP closing. Email should reference Synopsis/Solicitation Number N0017826Q6615 in the subject line.

Attachments –

-SF1449: Solicitation/Contract/Order for Commercial Items

-Material List