This Solicitation opportunity from Kansas was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP 25-003 Fiber Replacement - ERate

Closed

RFP 25-003State & Local

Submission Closed03/12/2025, 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

New

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

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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

Kansas City Kansas Public Schools is seeking qualified vendors to replace and upgrade their existing fiber optic network infrastructure. The project involves replacing the current 62.5-micron multimode fiber optic cables with Single Mode fiber to enhance network performance and ensure the district's connectivity remains robust and scalable for future needs. This procurement is funded through the federal eRate program, requiring strict adherence to its guidelines, which aim to support affordable and reliable internet access for educational institutions. The contract is estimated to be valued between $500,000 and $2,000,000, reflecting the scope of the fiber replacement across the district. The solicitation, titled RFP 25-003 Fiber Replacement - ERate, was posted on February 10, 2025, with a response deadline of March 12, 2025. Interested vendors can contact Wayne Correll, the Director of Purchasing, via email or phone for further details. The project is located within Kansas, and the district emphasizes compliance with eRate requirements to ensure proper funding utilization. The procurement process is open to qualified providers capable of delivering high-quality fiber optic upgrades that meet the district’s technical and budgetary specifications. More information and the bidding portal are accessible through the provided online link.

General Info

Agency

Kansas City Kansas Public Schools

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Documents

RFP 25-003 Fiber Replacement - ERate

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 10

Solicitation

Deadline changedFeb 10

Response deadline changed from Mar 20, 2025 to Mar 12, 2025.

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyKansas City Kansas Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyKansas City Kansas Public Schools

Office AddressN/A

Contacts

Wayne CorrellDirector of Purchasing

contact@example.gov

+1 (555) 000-0000

Full Description

Kansas City Kansas Public Schools (KCKPS), a K-12 public school district in Kansas, is seeking proposals from qualified vendors to replace and upgrade the district’s existing fiber optic infrastructure. The existing 62.5-micron multimode fiber optic cable will be replaced with Single Mode fiber to improve network performance and future-proof the district’s connectivity needs. This procurement is funded through the eRate program and must adhere to all applicable eRate guidelines.