This Government Contract opportunity from Department Of Defense was posted on May 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase Card Order- Fiber Optics

Awarded

N00421-12-P-0353Federal

Submission Closed05/22/2012, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

New

SLED

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.

POSTED

DEADLINE

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.

City of San Luis Obispo

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

Wayne Westland Community Schoo

POSTED

DEADLINE

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

DEADLINE

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

5 days ago

DEADLINE

in 13 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division is requesting proposals for a variety of fiber optic components and video processing equipment. The required items include LC and ST hotmelt connectors, T1/E1 to fiber converters, strand alone 100MBTX+FXSMSC units, single-mode and multi-mode breakout cables, and SM-4 video digitally processed rack units. This acquisition is designated as a competitive small business set aside under NAICS code 335921, with a size standard of 1000 employees. Payment for this procurement will be made via Visa Card, and delivery is required F.O.B. destination to Patuxent River, Maryland, meaning shipping costs must be included in the quoted price. Offerors must provide completed representations and certifications as specified in the FAR and DFARS guidelines. Proposals must be submitted via email to the designated Contract Specialist by the established deadline.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Delivery Address: Naval Air Warfare Center Bldg 2118 23013 Cedar Point Rd, PATUXENT RIVER, MD, 20670-1183, USA

Set-Aside

NONE

Awardee

NORSEMAN INC

Award Issued Date

05/22/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 3

Combined Synopsis

Notice updatedApr 4

The notice description changed.

AwardedMay 22

Contract was awarded

Submission Closed

05/22/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Melody BaronContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information inculded in this notice. The announcement constitutes th eonly solicitation; proposals are being requested and a written solicitation will not be issued. This announcement is a request for proposal (RFP). The incorporated document and provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, and DFARS Change Notice 20111028. This requirement is being synopsized as a competitive small business set aside acquisition under the North American Industry Classification System (NAICS) code 335921, and the small business size standard is 1000 employees. The Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the following items: -qty sixty (60) FOCONNECTOR LC SIM HOTMELT (part #: 6603-S) -qty sixty (60) FOCONNECTOR ST HOTMELT SM (part #: 8100-YS) -qty eight (8) T1/E1 TO FIBER MM SC 2KM (part #: S6010-1013-NA) -qty eight (8) T1/E1 TO FIBER SM SC (part #: S6010-1014-NA) -qty six (6) 100MBTX+FXSMSC20KMSTRAND ALONE (part #: E-100BTX-FX-05(SM)) -qty one thousand (1,000) FIBER OPTIC SM BREAKOUT CABLE, 2 STRAND OFNP (part #: BX002KSLX9YP) -qty one thousand (1,000) FIBER OPTIC MM OM1 BREAKOUT CABLE, 2 STAND OFNP (part #: BX002KWLS90P) -qty three (3) SM-4 VIDEO, DIGITALLY PROCESSED, RX, RACK (part #: S7707VR-RST) -qty three (3) SM-4 CH VIDEO DIGITALLY PROCESSED, TX, RACK (part # S7707VT-RST) Method of Payment The method of payment for this procurement will be Visa Card. Acceptance and Delivery will be to: Naval Air Warfare Center Bldg 2118 23013 Cedar Point Rd. Patuxent River, MD 20670-1183 Shipping Charges: These items will be delivered F.O.B. destination, hence shipping shall be included in the quoted price. Each offeror shall include a completed copy of th eprovision at FAR 52.212-3, including Alt 1, Offeror Representations and Certifications - Commercial Items (Aug 2009) with its quote including DFARS 252.212-7000 Offeror Representations and Certification - Commercial Items (June 2005) if applicable. FAR 52.247-34 F.O.B.- Destination (Nov 1991) is incorporated by reference and applies to this acquisition. FAR 52.212-4 Contract Terms and Conditions - Commercial Items (Mar 2009) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Executive Orders - Commercial Items (Dec 2009), is incorporated by reference, however, for paragraph (b) only the following clauses apply to this acquisition: 52.222-3, Convict Labor (June 2003) (E.O. 11755), 52.222-19, Child Labor-Cooperation withAuthorities and Remedies (Feb 2008) (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212), 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) 52.232-33. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Nov 2009) is incorporated by reference, for paragraph (a) 52.203-3 Gratuities (Apr 1984) applies, however, for paragraph (b) only the following clauses apply: 252.225-7001 Buy American Act and Balance of Payments Program (Jan 2009), 52.232-36 Payments by Third Party (May 1993) (31 U.S.C. 3332), 252.247-7023 Alt III Transportation of Supplies by Sea (May2002), 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 2000). Quotes are due to Melody Baron, Contract Specialist, Melody.Baron@navy.mil, via email, by 2:00 P.M. Eastern Standard Time, April 17, 2012.