This Solicitation opportunity from Ohio was posted on January 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OhioMHAS - Fiber Installation

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SRC0000027490State & Local

Submission Closed02/04/2025, 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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DIBBS

Fiber Optic Cable Assembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract for the City of Carson in California involves the supply of raw materials and hardware for municipal network projects. The selected provider will be responsible for delivering high-count ribbon fiber optic cables, single-mode and multi-mode fiber, splice enclosures, trays, and rack-mounted patch panels directly to the project site in Carson, California. All supplied materials must strictly adhere to manufacturer specifications to ensure network integrity. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 335921, this contract focuses on the procurement of essential fiber optic infrastructure to support prime contractors managing the city's network enhancements.

POSTED

DEADLINE

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

Solicitation number OGDC-SCM-LC-PENFD-SNJH-341221729-2026 is issued by the Oil and Gas Development Company Limited (OGDCL) for the supply of fiber optic cable. The procurement is being conducted in Pakistan, with the primary point of contact being the General Manager of Supply Chain Management located at the OGDC Headquarters in Islamabad. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 09:30. Interested parties must submit their bids electronically through the SAP-Ariba discovery portal. Bids are scheduled to be opened 30 minutes after the closing deadline. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for 4,000 fiber optic cable assemblies, specifically part number 2007081501MD-03 from Fiber Systems International, Inc. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include a current SAM registration and a CMMC Level 2 self-assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Glenair Fiber Optic Cable Assemblies (NSN 6020-01-536-5865)This subcontract involves the supply of Glenair fiber optic cable assemblies, specifically part number FO00372-2 under NSN 6020-01-536-5865, for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing two assemblies that must strictly adhere to DLA Packaging Requirements RP001, ASTM D3951, and MIL-STD-129. The final products are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To be eligible for this contract, the provider must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The opportunity falls under NAICS code 335921 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Ohio Department of Mental Health & Addiction Services (OhioMHAS) is seeking bids for a fiber optic installation project at the Rhodes State Office Tower in Ohio. The project involves installing multi-mode fiber optic cables, specifically Corning 12-strand, armored, plenum-rated, multi-mode (MM-OS4) fiber, to connect multiple floors (7th, 8th, 11th, 27th, and 33rd) to a new main distribution frame (MDF) on the 36th floor, where switching equipment will be relocated. The scope includes running direct fiber runs, supporting the cables throughout their length, and installing necessary hardware such as rack-mounted or wall-mounted LIUs, splice trays, adapter blanks, patch cords, and adapter panels. All fiber must be tested and certified according to BICSI standards, with detailed labeling, cable path diagrams, and firestop materials provided as part of the deliverables. The vendor will also handle grounding, provide a scope and quote for removing old cables, and coordinate with OhioMHAS staff for site walkthroughs scheduled in late January 2025. The contract value is estimated between $50,000 and $150,000, with a response deadline of February 4, 2025.

General Info

Agency

Ohio Department of Mental Health & Addiction Services

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SRC0000027490 - Fiber Installation (Rhodes State Office Tower)

rfb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 21

Solicitation

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Department of Mental Health & Addiction Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio Department of Mental Health & Addiction Services

Office AddressN/A

ContactsNo contact information available

Full Description

OhioMHAS Fiber Optic Installation and Testing Project, Rhodes State Office TowerOhioMHAS occupies office space at the State of Ohio, Rhodes Office Tower (SOT) on the 7ᵗʰ, 8ᵗʰ, 11ᵗʰ, 27ᵗʰ, 33ʳᵈ, and 36ᵗʰ floors, and has switching equipment located on each of those floors. OhioMHAS is moving switching equipment from the 7ᵗʰ floor (MDF) to the 36ᵗʰ floor (new MDF). Due to this equipment move, new fiber runs will be required to facilitate network connectivity between these mfloors.OhioMHAS is seeking bids to perform the following work: The selected vendor will install “direct runs” of multi-mode fiber optic cables (12-strand, 6-pair) from the 7ᵗʰ, 8ᵗʰ, 11ᵗʰ, 27ᵗʰ, and 33ʳᵈ floors to a new MDF on the 36ᵗʰ floor. The selected vendor will run fiber optic cables that are: Manufacturer: Corning Strand count: 12 strand (6 pair) Rating: Plenum Shielding: Armored Type: Multi-Mode (MM) fiber, MM-OS4 Termination Type: LC female termination type in all LIU’s Service Loop: 20’ (twenty foot) service loop on all intra-closet fiber runs Physical Supports: Fiber should be supported for entirety of all runs
The selected vendor will provide and install rack mounted LIU’s for the 36ᵗʰ floor MDF as required for the installation/termination of all installed fiber optic strands. The selected vendor will provide and install LIU’s for each IDF closet on the 7ᵗʰ, 8ᵗʰ, 11ᵗʰ, 27ᵗʰ, and 33ʳᵈ floors (1 IDF closet on each floor) as required for the installation/termination of all installed fiber optic strands. Rack mount LIU’s are most preferred, however if this is not possible due to lack of available rack space, wall mounted LIU is acceptable. Final decision should be made by coordinating with MHAS network engineers The selected vendor will provide and install splice trays as required for the installation/termination of all installed fiber optic strands within each MDF and IDF closets (36ᵗʰ floor MDF; 7ᵗʰ, 8ᵗʰ, 11ᵗʰ, 27ᵗʰ and 33ʳᵈ floor IDF’s) The selected vendor will provide and install adapter blanks for all blank/unused locations within each LIU (if any) The selected vendor will provide and install Multi-mode/LC pigtails as required for the installation/termination of all installed fiber optic strands The selected vendor will provide and install adapter panels as required for the installation/termination of all installed fiber optic strands, and will also be Multi Mode (MM) The selected vendor will provide and install multi-mode “LC – to – LC” duplex patch cords of the appropriate length for each installed and terminated fiber optic strand pairs (Corning brand) The selected vendor will test and certify all installed fiber optic cables according to BICSI standard, and provide certification results to OMHAS in PDF format The selected vendor will label, with machine generated outdoor vinyl labels: All fiber optic strands and pairs All splice trays and splice tray locations All LIU’s, and all LIU “slots” All patch cords
The selected vendor will provide “as installed” cable path diagrams for each fiber run in PDF format to OMHAS The selected vendor will supply and install all firestop material accordingly (muffin, caulk, putty) The selected vendor will supply and install all appropriate grounding to the existing racks within each closet as required The selected vendor will provide a scope of work and quote for old cable removal on the 7th floor in PDF format to HAS
OhioMHAS staff will be available to facilitate a walk-through of the location by appointment only and must be completed prior to bid submission and deadlines (if requested). Walk-throughs will be scheduled on a Wednesday (01.29.2025) or Friday (01.31.2025) only. Walk-throughs must be requested 72 hours prior to schedule day/time requested.