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This Solicitation opportunity from Department Of Defense was posted on September 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laser Fiber Cleaving System

Closed
W25G1V20Q0236Federal

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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Fiber Optic Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fiber optic cabling and hardware to support prime contractors working on municipal infrastructure projects for the City of Garland in Texas. The scope of work includes the provision of singlemode OS2 and multimode OM4 cables, Corning CCH splice cassettes, 900 micron polymer buffer jumpers with LC-UPC connectors, and high-strength cable rack support fasteners. All materials provided under this contract must be new and delivered F.O.B. Destination, accompanied by the necessary manufacturer test data sheets. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 335921.
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NAICS: 335921
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Fiber Optic Cable and Hardware SupplyThis subcontract for Fiber Optic Cable and Hardware Supply involves providing specialized broadband materials for prime contractors working on City of San Luis Obispo projects. The scope of supply includes 288 CT Fiber Cable, FOSC 450D Splice Cases, 10 inch HDPE Casing, 2 inch conduit, and 5/8 inch by 8 foot copper clad ground rods. All provided materials are required to adhere strictly to the 2024 specifications set by both the City of SLO and Caltrans. The selected provider is responsible for delivering all materials directly to the project site or the prime contractor. This opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 335921 and supports infrastructure development within the City of San Luis Obispo, California.
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about 23 hours ago

DEADLINE

in 30 days
NAICS: 335921
New
DIBBS
WIRING HARNESS, FIBE
Solicitation # SPE7M0-26-T-050U
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.
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1 day ago

DEADLINE

in 1 day
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.
FA4887 56 Cons Cc

POSTED

2 days ago

DEADLINE

in 20 days
NAICS: 335921
New
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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

3 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

POSTED

5 days ago

DEADLINE

in about 11 hours
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.
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POSTED

5 days ago

DEADLINE

in about 11 hours
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-234D
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5 days ago

DEADLINE

in about 11 hours
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.
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5 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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 12 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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

Contract Value

$40,473.55

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Tobyhanna, PA, 18466, USA

Set-Aside

SBA

Awardee

HORIZON TECHNOLOGIES LLC

Award Issued Date

Documents

1

B08+Solicitation.pdf

PDF

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PhaseClosed
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna
Contacts1 person available
OfficeTOBYHANNA, PA, 18466-5079, USA
Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna
Office AddressTOBYHANNA, PA, 18466-5079, USA
Contacts
Raymond J. Molitoris
contact@example.gov
+1 (555) 000-0000

Full Description

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Laser Fiber Cleaving System

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Same awarding agency

NAICS: 423610
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Authorized Microelectronics Distribution (Tier 1B)The Authorized Microelectronics Distribution (Tier 1B) subcontract, issued by the Department of Defense for the W0ML USA Deputy Tobyhanna, involves the supply of microelectronic components for Department of the Army supply chain projects. The selected provider must act as a direct authorized or franchised distributor, managing global supply chain logistics and maintaining buffer stocks through Vendor Managed Inventory. A primary focus of the contract is the delivery of authenticated components with verified Certificates of Conformance and strict lot-level traceability. To ensure quality and reliability, the contractor is required to maintain certification in ISO 9001, AS9100, or IATF 16949 quality systems. This opportunity falls under NAICS code 423610 and is centered in the 18466 zip code area. Interested parties must submit their responses by October 27, 2026.
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NAICS: 334413
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Microelectronics Original Component Manufacturing (OCM/IDM)This subcontract opportunity, titled Microelectronics Original Component Manufacturing (OCM/IDM), is issued by the Department of Defense through the W0ML USA Deputy Tobyhanna. The contract focuses on the production of COTS, industrial, and defense-grade microelectronics to support Department of the Army supply chain projects. The selected provider will be responsible for the full lifecycle of semiconductor device production, including raw silicon and wafer fabrication, assembly, packaging, and testing, culminating in high-volume production runs of finished components. To ensure operational reliability and security, the contractor must implement Vendor-Managed Inventory and buffer stocks while maintaining strict lot-level provenance tracing. Compliance with recognized quality management systems, specifically ISO 9001, AS9100, or IATF 16949, is mandatory. Interested parties must submit their responses by October 27, 2026, for performance located in zip code 18466.
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DEADLINE

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NAICS: 334413
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Microelectronics Sourcing Capability for Tobyhanna Army Depot (RFI 2)
Solicitation # MicroelectronicsSourcingforTYAD2
The U.S. Army Contracting Command and Tobyhanna Army Depot are conducting market research through a Request for Information to identify qualified Original Component Manufacturers and Tier-1 direct distributors capable of supplying commercial-off-the-shelf, industrial, and defense-grade microelectronics. The primary goal is to move away from decentralized, broker-dependent procurement toward resilient, long-term direct relationships to support Circuit Card Assembly integration. The government is seeking partners who can sustain large-scale production volumes, ranging from hundreds of thousands to multi-million-unit annual runs, while maintaining vendor-managed inventory and the ability to handle rapid demand surges. To ensure supply chain integrity and anti-counterfeiting, the government requires strict provenance tracing from raw silicon and wafer fabrication through assembly and testing. Compliance with DoDI 5200.50, DFARS 252.246-7007/7008, and quality systems such as ISO 9001, AS9100, or IATF 16949 is essential, with AEC-Q200 qualification preferred for multilayer ceramic capacitors. Interested respondents must submit a capability package by October 27, 2026, detailing their corporate profile, supply tier classification, and manufacturing capacity. This RFI is for planning purposes only and does not constitute a formal solicitation or obligation for contract award.
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NAICS: 541519
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Independent Software Testing & QA SupportThe contract entails performing independent verification and validation of EMS software updates to ensure reliability, performance, and security compliance. The work includes comprehensive regression testing to confirm that new updates do not introduce faults into existing functionality, performance benchmarking to evaluate system responsiveness and efficiency under operational loads, and security scanning to identify vulnerabilities and enforce cybersecurity standards. All activities must be conducted independently to provide objective assessment and certification of software integrity prior to deployment. The services are to be performed in Colorado Springs with a zip code of 80916, under the auspices of the Department of Defense through the W0ML USA Deputy Tobyhanna office. This is a subcontract classified under NAICS code 541519, which covers other computer-related services. The solicitation was posted on April 30, 2026, with no set-aside designation specified, indicating it is open to general competition. The contract focuses on mission-critical software assurance for defense systems, requiring stringent quality control and adherence to federal standards without reliance on vendor-provided validation.
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NAICS: 541990
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DEADLINE

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