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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Laser Cable Manufacturer/Supplier

Active

Federal

Response Deadline10/05/2026, 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 manufacture and supply of 47,000 laser cable units under NSN 1005-01-656-3292 for prime contractors supporting the Department of Defense Land Supplier Opns Vehicle Spt agency. The scope of work requires the supplier to produce or source the cables and ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The project falls under NAICS code 335921 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the delivery of the packaged and labeled laser cables.

General Info

Supply 47,000 laser cables for DoD in New Cumberland, PA by October 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

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 SPE7L3-26-T-282F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LASER CABLE

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies laser cables for prime contractors on DLA Land Supplier Opns Vehicle Spt projects. Manufactures or sources 47,000 units of Laser Cable under NSN 1005-01-656-3292. Packages items per ASTM D3951, marks and labels packaging per MIL-STD-129, and palletizes shipments per RP001. Delivers 47,000 EA of packaged, labeled, and palletized laser cables.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-26-T-7029

Solicitation SPE7M2-26-T-7029, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 11 fiber optic cable assemblies under NSN 6020-01-658-7070. The procurement is managed under the First Destination Transportation program with a required delivery date of May 22, 2027, and a need ship date of March 23, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Material restrictions such as the Buy American Act and the Berry Amendment apply, and the contractor must ensure no mercury is intentionally added to the hardware. Packaging must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring Method 10-Physical Protection and the use of spools or reels with a minimum 6-inch diameter. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-376S

Solicitation SPE7M1-26-T-376S is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 29 fiber optic system repair kits. The required equipment is identified by NSN 6080015276964 and Kitco part number 0831-9010. This procurement is specifically set aside for certified Women-Owned Small Businesses under the Small Business Set-Aside Cascade. The original required delivery date is March 28, 2027, with a need ship date of March 23, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The awardee must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

ILLUMINATOR, FIBER OPTI

Solicitation # SPE7M1-26-T-376M

Solicitation SPE7M1-26-T-376M is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 12 fiber optic illuminators, identified by NSN 6035-01-507-7395 and part number RS50 from U.S. Pioneer, L.L.C. The requirement falls under NAICS 335921 and specifies a delivery timeframe of 168 days after receipt of order, with an original required delivery date of December 16, 2026, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates several critical technical and regulatory requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking standards, and CMMC Level 2 self-assessment (RD004). It strictly prohibits the intentional addition of mercury or mercury-containing compounds except where specified by NAVSEA 5100-003D. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Administrative processes, including invoicing and payment requests, must be handled electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Armored Single-Mode Fiber Cable SupplyThis subcontract opportunity with the Department of Defense involves the supply of specialized armored fiber optic cabling and termination hardware for prime contractors operating at Langley AFB. The scope of work includes providing 12-strand single-mode armored fiber cable, LC SM connectors, rack-mount fiber enclosures, and fiber patch cables, all of which must adhere to TIA/EIA standards for fiber optic transmission. The selected provider is responsible for delivering all materials directly to the project site. The contract is designated as a total Small Business Set Aside under NAICS code 335921. It was posted on September 24, 2026, with a response deadline of September 28, 2026. The performance location is situated within the 23665 zip code area, and the procurement is managed by the FA4800 633 Cons Pkp agency.

FA4800 633 Cons Pkp

POSTED

about 16 hours ago

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020017266731)This subcontract involves the supply of specialized fiber optic cable assemblies, specifically NSN 6020017266731, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or procuring three units of the cable assemblies, ensuring all items are marked according to MIL-STD-129 and packaged per RP001. Packaging must utilize boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. The opportunity is a total small business set-aside under NAICS code 335921 for the Department of Defense Maritime Supply Chain. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-370N

Solicitation SPE7M1-26-T-370N is a Request for Quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-726-6731 and Scientific Research Corporation part number N513-128-30. This requirement is designated as a Total Small Business Set-Aside under NAICS 335921. The required delivery date is May 31, 2027, with a delivery period of 237 days. Inspection and acceptance will occur at the destination, with the final shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a minimum 6-inch diameter for spools or coils, and the use of neutral wraps on cable ends. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary disclosures if using non-domestic materials. Quotations were due by October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract opportunity involves the supply and assembly of fiber optic cable assemblies for prime contractors working on NSWC PHD projects. The selected provider will be responsible for fabricating cables according to Technical Data Package specifications, utilizing specialized fiber optic splicing and termination equipment to guarantee physical fit and signal integrity. All deliverables must strictly comply with Navy specifications and the provided TDP. The contract falls under NAICS code 335921 and is associated with the Department of Defense. Interested parties must respond by October 24, 2026, following the posting date of September 23, 2026.

Commanding Officer

POSTED

DEADLINE

Market Survey for Procurement of Spares in Support of the Secure Mobile Anti-Jam Reliable Tactical (SMART-T) Program.

Solicitation # DLA-Aberdeen-26-076

DLA Land At Aberdeen

POSTED

DEADLINE

Market Survey for Procurement of Spares in Support of the Secure Mobile Anti-Jam Reliable Tactical (SMART-T) Program.

Solicitation # DLA-Aberdeen-26-077

DLA Land At Aberdeen

POSTED

DEADLINE

Purchase and Delivery of Single Mode Fiber Optic Cable (432 count, 144 count, 24 count, and 12 count) as needed for up to 3 years.

Solicitation # RFQ 197040

The City of Palo Alto Utilities (CPAU) is soliciting quotes under RFQ 197040 for the purchase and delivery of new, current production single-mode OS2 outdoor-rated fiber optic cable. The procurement is intended to replenish inventory for network extensions, emergency restorations, capital improvement projects, and the City's Fiber-to-the-Premise program. The contract covers four specific fiber counts: 432, 144, 24, and 12. The agreement is structured for an initial 12-month term with the possibility of two additional 12-month extensions, totaling up to three years of service on an as-needed basis. Technical requirements mandate compliance with ITU-T G.652.D, G.657.A1, Telcordia GR-20-CORE, and ANSI/ICEA S-87-640 standards. Cables must feature black jackets with sequential footage markings and be delivered on approved reels that are weather-protected with sealed ends. All shipments are F.O.B. Destination, Freight Prepaid. The City will award the contract to the lowest responsive and responsible bidder, with the option to award on an item-by-item basis or to multiple vendors. Bidders must provide detailed manufacturer data sheets, a technical compliance matrix, and meet comprehensive insurance requirements, including naming the City as an additional insured. Quotes are due by October 21, 2026, via the OpenGov portal.

POSTED

DEADLINE

Fiber Optic Assembly ManufacturingThis subcontract, issued by the Department of Defense under the Nuclear Reactor Program, requires the manufacture of 25 fiber optic assemblies with the national stock number 1730-01-465-0305. The contractor is responsible for fabricating and assembling components to strict technical specifications using specialized splicing and termination equipment, while ensuring full traceability of manufacturing sources and adherence to MIL-STD-129 marking standards. The opportunity is designated as a total small business set-aside under NAICS code 335921. Interested parties must submit their responses by October 6, 2026, following the posting date of September 22, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Cable Supply (NSN 6145-01-663-7673)This subcontract through the Department of Defense Aviation Supply Chain involves the sourcing and manufacture of one special purpose cable identified by NSN 6145-01-663-7673. The equipment is intended for prime contractors supporting DLA Aviation supply contracts for the USS ABRAHAM LINCOLN (CVN 72). The contractor must ensure all packaging adheres to MIL-STD-2073-1E and all marking follows MIL-STD-129. The item is to be shipped FOB Destination to the place of performance in FPO 09520. This opportunity falls under NAICS code 335921 and requires a response by September 30, 2026.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

DLA Compliant Packaging and PreparationThis subcontract for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves specialized packaging and labeling services for prime contractors delivering DLA supply contracts. The scope of work requires the packaging of nine units of NSN 2590015681259 in strict accordance with RP001 DLA Packaging Requirements for Procurement. To ensure compliance, the provider must utilize military-grade materials, including MIL-STD containers and moisture barriers, for hardware delivered via Government-Arranged Transportation under the FDT program. The project is categorized under NAICS code 488410 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of fully packaged and labeled hardware that meets all government procurement standards.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590015681259)This subcontract involves the manufacture or sourcing of nine vehicular component brackets, identified by NSN 2590015681259, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support agency. The supplier must ensure all parts are produced in compliance with DLA Master List requirement RA001 and adhere to strict quality control and inspection standards. To be eligible, the provider must possess a valid CAGE code and UEI. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332312. The response deadline for this opportunity is October 5, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-STD-129 Packaging and Marking ServicesThis subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves providing specialized military-grade packaging and marking services. The contractor is responsible for processing 301 units of preformed packing, ensuring all materials and labeling equipment adhere to MIL-SPEC standards. All markings must comply with MIL-STD-129, and packaging must meet the RP001 DLA Packaging Requirements for Procurement. The project requires the delivery of 301 units, which must be individually and bulk packaged and marked for official government acceptance. Performance of these services will take place in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Preformed Packing UnitsThis subcontract involves the manufacture of 301 units of preformed packing, specifically part number 7018274324, for the Land Supplier Opns Vehicle Spt project under the Department of Defense. The fabrication process must strictly adhere to DLA Master List technical and quality requirements RP001 and RA001, utilizing specialized polymers or composites and following established MIL standards for sampling methods. The project is categorized under NAICS code 326199 and will be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. The final deliverable consists of 301 finished units of preformed packing meeting all specified quality and technical standards.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-315-5560)This subcontract involves the production and supply of 258 gaskets under NSN 5330-01-315-5560 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for ensuring all units conform to technical specifications and must possess a valid CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999. Strict adherence to military standards is required for the final delivery. Marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E, utilizing medium-duty, waterproof, greaseproof, and opaque bags to protect the gaskets from UV deterioration. The response deadline for this requirement is October 5, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Casing, Flexible Shaft Assembly SupplyThis subcontract involves the manufacture or procurement of five units of Casing, Flexible Shaft Assembly under NSN 3040-01-525-0768 for the Department of Defense. The supplier is responsible for producing the assemblies according to part number 10053603, utilizing precision machining equipment to ensure all items meet Critical Application Item quality standards. The contract requires packaging in accordance with ASTM D3951 and specifies a place of performance in Tracy, California. This effort supports prime contractors on DLA supply contracts under NAICS code 333613 for the Land Supplier Operations Vehicle Support agency.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590123911978)

All Other Transportation Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-482-7660)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Vehicular Operation Panel Manufacturing and Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330003043008)

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Packing Assembly Supply (NSN 5330005051693)This subcontract involves the supply of 36 units of Packing Assembly (NSN 5330005051693) for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing assemblies that meet strict technical specifications, including the use of UV-protective packaging and sealing in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All 36 assemblies must be delivered FOB Origin to the place of performance at Hill AFB. This opportunity is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a response deadline of October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture of Rigid Connecting Links (NSN 3040016858295)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 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