This Government Contract opportunity from Department Of Justice was posted on September 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Requirement for Infrastructure Supplies

Awarded

20003769Federal

Submission Closed09/01/2021, 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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Fiber Optic Cable InstallationThis subcontract for Fiber Optic Cable Installation supports prime contractors on Empire State Development ConnectALL broadband projects in New York. The scope of work involves the installation of 864 and 1728-count all dielectric fiber optic cable, utilizing specialized methods such as pulling, jetting, or blowing cable into existing spare conduits and innerducts. Technical requirements include the use of adjustable slip clutch capstan winches and pulling dynamometers, the maintenance of 30 feet of slack at splice locations, and the performance of reel tests to ensure quality across designated route segments. The opportunity was posted on October 21, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 335921, the project focuses on the delivery of installed fiber optic infrastructure to expand broadband access. Interested parties can find further details through the New York State Contract Reporter.

Empire State Development

POSTED

DEADLINE

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

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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.

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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.

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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.

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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

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0064

Solicitation SPE7M1-27-Q-0064 is a firm fixed price request for a single branched fiber optic cable assembly, identified by NSN 6020-01-722-6487, issued by the DLA Weapons Support Maritime Supply Chain. The item must conform to Drawing NR 53711 8494155G1, Revision E, and is subject to a delivery schedule of 358 days after order. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection with specific requirements for neutral wrap end protection and minimum 6-inch diameter spools or coils. Invoicing must be processed through the Wide Area Workflow system. Quotations are due by November 2, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly ManufacturingThis subcontract involves the manufacture of 374 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All fabrication must strictly adhere to NSN 6020-01-643-1895 specifications, utilizing cleaning and drying processes that do not injure the fiber and ensuring a minimum bending radius of 6 inches. The selected provider must maintain CMMC compliance and follow the DLA Master List of Technical and Quality Requirements. This Department of Defense project falls under NAICS code 335921, with a response deadline set for November 14, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 24 days

AI Contract Overview

The Federal Bureau of Investigation, under the Department of Justice, is seeking a small business contractor for a Firm Fixed Price Blanket Purchase Agreement to provide a wide variety of infrastructure and cable supplies essential to its network infrastructure. This total small business set-aside opportunity, identified by solicitation number 20003769, features a ceiling value of 5 million dollars. The contract structure consists of a base year with four one-year option periods, with an anticipated period of performance running from September 1, 2021, through August 31, 2026. While the government intends to issue a single award, it reserves the right to make this a multiple award agreement. The scope of the requirement includes a broad range of infrastructure supplies, noting that the provided bill of materials is a sample and additional similar products may be ordered via modifications. Awardees must provide FOB Destination shipping to three specified locations. All administrative requirements include strict adherence to FAR clauses and the mandatory use of the Invoice Processing Platform for all billing. Inquiries and quotes are managed exclusively via email through the contracting officer, Jenny Knight.

General Info

Agency

Department Of Justice → Division 2000

Contract Value

$5,000,000

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

DC, USA

Set-Aside

SBA

Awardee

NORSEMAN INC

Award Issued Date

09/01/2021, 12:00:00 AM UTC

Documents

FBI IT Supplies and Support Services RFQ 20003769

rfq

High

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Timeline

PhaseAwarded

PostedAug 5

Combined Synopsis

AwardedSep 1

Contract was awarded

Submission Closed

09/01/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Division 2000

Contacts1 person available

OfficeWASHINGTON, DC, 20535, USA

Organization / AgencyDepartment Of Justice → Division 2000

Office AddressWASHINGTON, DC, 20535, USA

Contacts

Jenny Knight

contact@example.gov

Full Description

The FBI intends to issue a single award Blanket Purchase Agreement with a base plus 4 option year term for a large variety of infrastructure supplies. The Government reserves the right to make this a multiple award BPA. This is a small business set-aside and only quotes from small business will be considered. Full details of the terms and requirements can be found on the attached RFQ document. Please note the attached list of items is a sample only, and like products not specifically listed on the BOM may be required and ordered under a modification to the original award. Three shipping destinations are listed on the RFQ. Quotes shall be FOB Destination shipping for all orders to each of these three locations. Questions and quotes shall be emailed to the CO at jmknight@fbi.gov by the deadlines listed on the RFQ. Phone calls will not be accepted nor returned.

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