This Solicitation opportunity from Pennsylvania was posted on June 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fort Indiantown Gap - FTIG Fiber Infrastructure

Closed

DGS C-0962-0046 Phase 1State & Local

Submission Closed07/15/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335921

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Specialized 2-Micron Optical Fiber SupplyThis subcontract with the U.S. Air Force focuses on the supply of specialized active and passive optical fibers for Low SWaP 2-micron fiber amplifier projects. The scope of work involves the manufacture of doped fibers for amplification and high-transparency transport fibers that adhere to strict attenuation and mode-field diameter specifications. All deliverables must consist of certified spools of optical fiber accompanied by detailed test reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921, specifically targeting firms with fewer than 500 employees in accordance with SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026, to support prime contractors operating under the U.S. Department of Defense.

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Fiber Optic Cable Assembly SupplierThis subcontract involves the procurement of one Fiber Optic Cable Assembly to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing a cable assembly that strictly conforms to NSN 6020-01-671-6565. Performance will take place in Fort Drum, New York, under NAICS code 335921. Strict adherence to packaging requirements is mandatory, specifically following Method 10-Physical Protection. This process requires that cable ends be covered with a neutral wrap extending at least 4 inches and secured with tape prior to delivery. The response deadline for this requirement is November 9, 2026.

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Fiber Optic Cable Assembly (NSN 6020016132364)This subcontract involves the manufacture and delivery of one branched fiber optic cable assembly, identified by NSN 6020016132364, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The assembly must be produced in strict accordance with Basic Drawing NR 01365 09021B1114, Revision DTD 08/12/2010, and must include necessary descriptions of covered defense telecommunications equipment to ensure security compliance. The contractor is responsible for marking and packaging the items according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement falls under NAICS code 335921 and is managed by the Department of Defense. The place of performance is located in Albany, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0791

Solicitation SPE7M0-27-T-0791, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one branched fiber optic cable assembly, identified by NSN 6020016132364. The item must be manufactured according to Basic Drawing NR 01365 09021B1114, Revision DTD 08/12/2010. This is a full and open competition that may be eligible for automated award, with a price evaluation preference for HUBZone small business concerns. The required delivery date is October 13, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and DLA packaging requirements under RP001. Specific packaging instructions require Method 10-Physical Protection, the use of neutral wraps on cable ends, and a minimum 6-inch diameter for spools or coils. All marking must comply with MIL-STD-129, and packaging data must follow MIL-STD-2073-1E. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The primary point of contact for this procurement is Gerard Quinn.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0761

Solicitation SPE7M0-27-T-0761 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fiber optic cable assembly, identified by NSN 6020-01-671-6565 and General Dynamics Mission Systems part number 09-2840661-900. This commercial off the shelf item is to be delivered FOB destination to the 0548 CS BN CO A Composite at Fort Drum, New York, with a required delivery window of five days after order. The procurement is categorized under NAICS code 335921 and requires the contractor to maintain active registration in the System for Award Management. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging instructions require Method 10 Physical Protection, the use of neutral wraps on cable ends, and the use of spools or coils with a minimum 6-inch diameter. The item must be shipped in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

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REQUEST FOR FIBER SUPPLIES 2026

Solicitation # PE-66166-NONST-2027-000000050

The City of Bainbridge is soliciting sealed bids for the procurement of various fiber supplies, including armored and loose tube fiber in multiple counts, flat drop tonable fiber, MST terminals, pedestals, and closures with associated hardware. All supplies must be from Corning, CommScope, Charles, or an approved equal. Bids must be submitted using the official City of Bainbridge bid form, signed in ink, and delivered as sealed physical packages by November 25, 2026, at 11:00 A.M. EST. Electronic submissions via email or facsimile are strictly prohibited. Award decisions will be based on the best interest of the City, with primary evaluation factors including the lowest price, technical and business requirements, and potential cash discounts for early payment. A 2% local preference is available for qualifying Decatur County businesses. Successful vendors must include all delivery charges in their bid price and specify a delivery timeline. Quoted prices must remain firm for 60 days following the bid opening, and the City requires a minimum of 30 days to process payments after the receipt of goods.

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Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026

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Oil & Gas Development Company Limited (OGDCL)

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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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

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Fiber Optic Cable Supplier (NSN 6015016918218)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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

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in 8 days

AI Contract Overview

The project involves designing and installing a fiber optic backbone infrastructure loop at Fort Indiantown Gap in Annville, Pennsylvania, with an estimated construction cost of four million dollars. The scope includes creating a roughly seven-mile-long fiber loop connecting the main DMARC building and nine existing communication nodes, along with two new nodes, and extending service into targeted areas via spurs. A comprehensive survey of existing aerial and underground pathways is required to assess location, condition, accessibility, and capacity of utility poles, conduits, and other infrastructure components. Construction must include thorough bi-directional testing of the new fiber to ensure system performance, with detailed documentation of link losses and test results. Applicants must submit their proposals electronically through the Trimble Unity Construct portal by July 15, 2025, and are required to meet or demonstrate good faith efforts toward Small Diverse Business (SDB) and Veteran Business Enterprise (VBE) participation goals, which are currently set at 0%. The procurement process emphasizes electronic submissions, with technical support available for platform navigation. The project’s professional selection meeting is scheduled for August 13, 2025, and detailed project documents, including application instructions, are accessible via the designated online portal. The contract is managed by the Pennsylvania Department of Military and Veterans Affairs, with Heather Price serving as the primary contact.

General Info

Agency

Pennsylvania → Department of Military and Veterans Affairs

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Department of Military and Veterans Affairs

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Department of Military and Veterans Affairs

Office AddressN/A

Contacts

Heather Price

contact@example.gov

+1 (555) 000-0000

Full Description

PROJECT NUMBER: DGS C-0962-0046 Phase 1PROJECT TITLE: Fort Indiantown Gap – FTIG Fiber InfrastructurePROJECT LOCATION: Fort Indiantown Gap, Annville, PA 17003This Project is advertising for PROFESSIONAL SELECTIONS for design and/or engineering services. BRIEF DESCRIPTION: The scope of work includes the design and installation of a fiber optic cable backbone infrastructure loop. The new fiber loop shall connect to the Main DMARC (bldg. 9-61), nine existing communication nodes, Bldg. 4-137, and two new communication nodes. Provide spurs from Nodes to extend fiber service into select areas. Depending on the ultimate route, the new infrastructure loop is expected to be approximately seven miles long.This project requires a survey of the existing aerial and underground pathways used for the current infrastructure. The survey shall include location, condition, accessibility, and capacity assessment for existing utility poles, manholes, handholes, conduits, and other features of the existing system.Construction specifications shall include 100% bi-directional end to end testing of newly installed fiber optic cable to verify continuity and document system performance. Each test will be fully documented to show predicted link budget, actual measured link losses, and OTDR test results as required by standards.ESTIMATED CONSTRUCTION COST: $4,000,000.00. APPLICATION DUE DATE TUESDAY, JULY 15, 2025, AT 4:30 P.M. The Department of General Services Capital Programs and the Bureau of Diversity, Inclusion and Small Business Opportunities identified this procurement as eligible for the setting of Small Diverse Business (SDB) and/or Veteran Business Enterprise (VBE) participation goals. Applicants must agree to meet all SDB and VBE Participation Goals in full or demonstrate that they have made Good Faith Efforts to meet the Goals. Refer to the project Trimble Unity Construct (previously e-Builder) solicitation folder for instructions regarding Small Diverse Business and Veteran Business Enterprise participation.The Goals for SDB participation: 0%The Goals for VBE participation: 0%PROJECT DOCUMENTS, including the Application and Project Development Study (PDS), can be viewed in, and downloaded from the project’s Trimble Unity Construct solicitation file. All Applicants are required to create a user profile within Trimble Unity Construct to view/download Project Documents. Trimble Unity Construct Professional Selections Link ADDITIONAL REQUIREMENTS OF SHORTLISTED FIRMS: All Additional Requirements of shortlisted firms may vary from project to project and should be reviewed in the project’s Trimble Unity Construct solicitation documents on the “Additional Requirements Shortlisted Firms” document.APPLICATIONS FOR THIS PROJECT WILL ONLY BE ACCEPTED ELECTRONICALLY THROUGH A TRIMBLE UNITY CONSTRUCT (PREVIOUSLY E-BUILDER) BIDDING PORTAL. A video tutorial is available on the Trimble Unity Construct site for first time users to learn how to navigate the platform. Technical support is also available via email at contact@example.gov or by phone at +1 (555) 000-0000. Due to technical limitations, Professional Selections projects must be viewed using a Windows PC. At this time, mobile devices are not supported. All applicants must have a Current, Active Vendor/SAP Number. To register for a Vendor Number, click the following link: Register A list of potential planholders, recommended firms and Professional Selections results are available on the DGS Capital Programs Design webpage:Professional Selections ResultsThe PROFESSIONAL SELECTIONS MEETING is scheduled for WEDNESDAY, AUGUST 13, 2025 AT 10:00 AM.The Professional Selections Meeting can be joined online at this link: Professional Selections Web ConferencePhone Conference ID: 464 364 517#Toll-free: +1 (555) 000-0000