Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fiber Optic Repair Kits (NSN 6080015003145)

Active

Federal

Response Deadline10/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of fiber optic repair kits for prime contractors supporting the Maritime Supply Chain agency within the Department of Defense. The contractor is responsible for sourcing or producing kits that adhere to technical specifications for NSN 6080015003145, ensuring all items are marked per MIL-STD-129 and compliant with DFARS 252.204-7016 regarding covered defense telecommunications equipment. The physical repair kits must be delivered to the designated government location in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 335921 and was posted on September 27, 2026, with a response deadline of October 8, 2026.

General Info

Supply fiber optic repair kits for DoD Maritime Supply Chain in New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-385Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REPAIR KIT, FIBER OPTIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 27

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Fiber Optic Repair Kits for prime contractors on Maritime Supply Chain agency projects. Manufactures or sources kits according to technical specifications for NSN 6080015003145. Marks all items in accordance with MIL-STD-129 and complies with DFARS 252.204-7016 regarding covered defense telecommunications equipment. Delivers the physical repair kits to the specified government location.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, FIBE

Solicitation # SPE4A5-26-T-482S

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY SET, FIB

Solicitation # SPE7M1-26-T-388U

Solicitation SPE7M1-26-T-388U, issued by DLA Land and Maritime, is a request for quotations for one kit of a fiber optic cable assembly set, identified by NSN 6080017381640 and Kitco Fiber Optics Inc part number 0801-9964. The procurement requires delivery within 20 days after order, with an original required delivery date of September 3, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The items are to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, and the Supervisor of Shipbuilding in Groton, Connecticut, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Fiber optic cables must be packaged using Method 10-Physical Protection, featuring neutral wraps on cable ends and shipment on spools or reels with a minimum 6-inch diameter. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-389P

Solicitation SPE7M1-26-T-389P, issued by DLA Land and Maritime, is a request for quotations for 36 fiber cable assemblies under NSN 6020015307672. This is a restricted source item requiring engineering source approval from the Government design control activity. Technical specifications are governed by TDP Rev B Gen 3, Basic Drawing NR 18876 13623135, Revision C. The procurement requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The required delivery date is August 14, 2027, with shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. All quotes must be submitted via the DIBBS system, and the contractor is required to use Wide Area WorkFlow for invoicing and receiving reports.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Cable (NIIN: 015207801)This subcontract involves the manufacture and supply of special purpose cables, specifically NIIN 015207801, for prime contractors supporting Department of the Navy NAVSUP Weapon Systems Support procurement projects. The manufacturer must produce these cables in strict accordance with TDP Version No. 003 and technical documentation sourced from the logistics.unnpp.gov portal, ensuring full compliance with DI-MISC-A81356. Key deliverables include the physical cables accompanied by a Certificate of Compliance, Material Inspection and Receiving Reports, and the assignment of Unique Item Identifiers for each unit. The project falls under NAICS code 335921 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of NSN 6020-01-571-9677This subcontract involves the supply of 157 units of hardware medical component NSN 6020-01-571-9677 for prime contractors supporting the Defense Logistics Agency within the Maritime Supply Chain of the Department of Defense. The supplier is required to manufacture or source the components according to strict DLA technical specifications, specifically prohibiting the use of additive manufacturing processes. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and feature markings compliant with MIL-STD-129. The contract is categorized under NAICS code 335921, with performance taking place in New Cumberland, Pennsylvania, and shipping terms established as FOB Origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-385Q

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-384U

Solicitation SPE7M1-26-T-384U, issued by the DLA Land and Maritime Maritime Supply Chain, is a request for quotations for 157 branched fiber optic cable assemblies under NSN 6020-01-571-9677. The procurement is managed through the DIBBS system with a response deadline of October 8, 2026. Delivery is required by March 15, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Key compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and strict prohibitions against the intentional addition of mercury in hardware. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast procurement is issued by the Naval Information Warfare Systems under Niwc Atlantic for various hardware and fiber cable requirements. The project, identified as UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement, is categorized under NAICS code 335921 and is expected to be sourced via the SEWP vehicle. The place of performance is located in Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. This action is currently listed as a forecast with a posted date of September 27, 2026.

POSTED

DEADLINE

Fiber Optic Cable & Conduit SupplyThis subcontract for the City of San Diego involves the supply and delivery of raw materials for interconnect projects. The scope of work requires the provision of 6,650 linear feet of fiber optic cable, PVC/HDPE conduit, and pre-cast pull boxes and fiber ports, all of which must adhere to Caltrans and City of San Diego specifications. The contract is categorized under NAICS code 335921 and requires all materials to be delivered directly to the project site in San Diego, California. The solicitation was posted on September 25, 2026, with a response deadline of October 22, 2026.

City of San Diego

POSTED

DEADLINE

Low Voltage Communication Cable SupplyThis subcontract for Low Voltage Communication Cable Supply involves providing raw cabling materials to prime contractors for projects associated with the Town of East Hartford and the Board of Education. The scope of work includes the provision and delivery of Cat 6A, Cat 5E, and multi-pair cables, as well as both interior and exterior Single Mode and OM3/OM4 Multi-Mode fiber optic cables. All materials must strictly adhere to the specifications outlined in the bid documents and be delivered directly to the designated project sites. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 335921. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Laser Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 47,000 laser cable units under NSN 1005-01-656-3292 for prime contractors supporting the Department of Defense Land Supplier Opns Vehicle Spt agency. The scope of work requires the supplier to produce or source the cables and ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The project falls under NAICS code 335921 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the delivery of the packaged and labeled laser cables.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fiber Optic Cable Assembly (NSN 6020016926310)This subcontract with the Department of Defense Maritime Supply Chain involves the manufacture or sourcing of one Fiber Optic Cable Assembly matching NSN 6020016926310 for prime contractors delivering DLA supply contracts. The technical requirements specify that the cable must feature a neutral wrap extending four inches to the ends and be packaged on spools, reels, or coils with a minimum diameter of six inches in accordance with Method 10-Physical Protection standards. The opportunity falls under NAICS code 335921 and is designated for performance at FPO 09565. Interested parties must submit their responses by the deadline of October 5, 2026, following the posting date of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7M1-26-T-392G

Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M1-26-T-391M

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-U-6972

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-26-T-391Q

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 17 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7M1-26-T-081X

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-T-390E

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-389W

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

REGULATOR SET, VOLTAGE

Solicitation # SPE7M1-26-U-6959

DLA Land and Maritime is soliciting quotes for the procurement of voltage regulator sets under NSN 6110150370562. This small business set-aside request involves an initial quantity of 78 units to be delivered within 100 days after receipt of order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 11 units and an estimated two orders per year. Items must be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this equipment is AH471 EHY-SP-0197B. Interested responsible sources must submit their quotes electronically by October 14, 2026, as hard copies of the solicitation and technical drawings are not available.

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M1-26-U-6102

Solicitation SPE7M1-26-U-6102 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical connector backshells, identified by NSN 5935-01-23-04151. This is a total small business set-aside under an Indefinite Delivery Contract with an estimated annual quantity of 73 units and a maximum contract value of 350,000.00 dollars. The procurement allows for full and open competition, with acceptable parts including those from Lockheed Martin Corporation, Glenair Inc., and Joslyn Sunbank Company LLC. Delivery is required within 63 days after receipt of the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow Federal Standard 313 and the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-26-U-6952

DLA Land and Maritime is soliciting quotes for the procurement of 100 Power Distribution Panels under NSN 6110015236331. This is a total small business set-aside opportunity under NAICS code 335312. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units, with an estimated two orders per year. Delivery is required within 126 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished products must strictly adhere to the cited drawings and military specifications. Approved sources are limited to 1JY78 31070-1C1 and 9Y826 31070-1C1. Interested responsible sources must submit their quotes electronically by the deadline of October 14, 2026. All solicitation documents and digitized drawings are available electronically via the provided portal.

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-26-T-392V

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-6969

Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS