This Solicitation opportunity from Washington was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplying Optical Ground Wire (OPGW) for the Ancient Lake - Frenchman Hills 115kV Line Rebuild

Closed

170-13387State & Local

Submission Closed10/06/2026, 02:00:00 PM PDT

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 SupplierThis subcontract involves the supply of three fiber optic cable assemblies for prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the specific assembly identified by NSN 6020016263459, ensuring all items meet the technical requirements outlined in the DLA Master List. Strict packaging and marking standards are required, including the application of a four-inch neutral wrap on cable ends and the use of close-fitting boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118. All deliverables must be marked according to MIL-STD-129. The place of performance for this contract is located in New Cumberland, Pennsylvania.

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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered via FOB Origin within a 90 day timeframe. Performance will take place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E packaging standards, 29 CFR 1910.1200 hazard communication guidelines, and NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 335921 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Cable Assembly Fabrication (NSN 6020-01-530-7663)This subcontract involves the fabrication of five fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The manufacturer is responsible for producing the assemblies according to Basic Drawing NR 18876 13623136 Rev F and Reference Drawing NR 18876 13623136-8. All deliverables must be fully tested and include IUID marking and packaging that adhere to MIL-STD-130 and MIL-STD-2073-1E standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335921. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fiber Optic Connector Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 229 fiber optic connector assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain. All assemblies must strictly adhere to NSN 6060016800069 specifications and comply with the DLA Master List technical requirements. Additionally, the supplier is required to follow the Buy American Act and the Berry Amendment to ensure regulatory compliance. Operational requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. For administrative and financial processing, the contractor must utilize the Wide Area WorkFlow system for all invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2437

Solicitation SPE7M1-27-T-2437 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for three fiber optic cable assemblies, specifically TE Connectivity Corporation part number 1918961-2 (NSN 6020-01-626-3459). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 8, 2027. The procurement is established as FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and Method 10-Physical Protection, requiring cable ends to be covered with a neutral wrap and the assemblies to be furnished on spools or reels of at least 6 inches in diameter. All marking must comply with MIL-STD-129. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2304

Solicitation SPE7M1-27-T-2304 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 adapter cable assemblies (NSN 6015-01-560-6341). The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 22, 2027, and a need ship date of May 4, 2027. The contract specifies a delivery period of 168 days after order. Technical requirements are based on Basic Drawing NR 53711 7104823 Revision E, and the items require Item Unique Identification in accordance with MIL-STD-130. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small business concerns. Packaging must comply with RP001 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2378

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 fiber optic cable assemblies, identified by NSN 6020-01-692-6307 and part number 6877804-15SME. The requirement specifies a delivery timeline of 90 days with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination, with the government responsible for verifying that the supplies meet the technical and quality requirements outlined in the DLA Master List. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Cables must be furnished on spools or reels of at least 6 inches in diameter, or in coils if the length is too short, and placed in close-fitting boxes with appropriate cushioning. Additionally, the contract mandates a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including regulations on cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2322

Solicitation SPE7M1-27-T-2322, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five fiber optic cable assemblies (NSN 6020-01-530-7663). The contract requires delivery within 168 days after order, with shipping terms set as FOB Destination Other. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The procurement is subject to stringent technical and security requirements, including Item Unique Identification (IUID) per MIL-STD-130 and adherence to CMMC Level 2 self-assessment standards. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Packaging must follow MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2248

Solicitation SPE7M1-27-T-2248, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five fiber optic cable assemblies (NSN 6020-01-255-1781), specifically Schott North America, Inc. 5HXE3 P/N 5365184-3. The contract requires delivery within 168 days after award, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, with the contractor utilizing the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement includes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and a requirement for a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing Method 10-Physical Protection. Cables must be furnished on spools or reels of at least 6 inches in diameter, or in coils of at least 6 inches secured in three places, and placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. All packaging must be marked according to MIL-STD-129. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.

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Solicitation # N0010426QAA83

Solicitation NO0104-26-Q-AA83 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the manufacture of a Cable Assembly, NIIN LWF052894. The assembly must adhere to the material and physical requirements specified in Drawing 7138634-2 Rev A. This fixed-price procurement requires strict compliance with various military standards, including MIL-STD-130, MIL-STD-1285, and MIL-STD-454 for marking, and MIL-STD-973 for configuration control. The contract mandates Government Source Inspection per FAR 52.246-2, with both inspection and acceptance occurring at the origin. Deliverables must be preserved, packed, and marked according to MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) per DFARS 252.211-7003. Shipping is designated as FOB Destination. Evaluation of offers will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Payment and invoicing are to be processed through Wide Area Workflow (WAWF). Following several extensions, the final closing date for the receipt of offers is close of business on November 13, 2026.

Navsup Weapon Systems Support Mech

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Fiber Optic and DAC Cable SupplierThis subcontract agreement establishes a supplier for specialized high-speed data center interconnect cables to support prime contractors working on West Virginia Department of Administration, Office of Technology data center projects. The scope of work involves the delivery of cable bundles, specifically Dell 5 Meter Twinax DAC Network Cables and 3 Meter Fibre Channel Patch Cables, or equivalent products that adhere to OM4 LC/LC Multi-Mode standards. The project is based in Charleston, West Virginia, and falls under NAICS code 335921. Interested parties must respond by November 17, 2026, to be considered for the supply of these critical networking components.

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturer (NSN 6020-01-604-9190)This subcontract involves the manufacture and supply of eight specialized fiber optic cable assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assemblies according to NSN 6020-01-604-9190 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. Strict compliance is required regarding the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. Additionally, the selected provider must complete a CMMC Level 2 Self-Assessment. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

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AI Contract Overview

Bid number 170-13387 is a solicitation from the Grant County PUD in Washington for the supply of Optical Ground Wire (OPGW) to support the Ancient Lake - Frenchman Hills 115kV Line Rebuild. The estimated contract value is 650,000 USD. The bidding process is currently open, with a response deadline of October 6, 2026, at 2:00 PM. Interested parties should contact District Representative Randall Kono or Procurement Officer Emilie DeLong for further information. The bid will officially open on October 7, 2026.

General Info

Grant County PUD seeks OPGW for line rebuild; $650,000 value; deadline October 6, 2026.

Agency

Washington → Grant County PUD

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

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

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyWashington → Grant County PUD

Contacts1 person available

OfficeWA, USA

Organization / AgencyWashington → Grant County PUD

Office AddressWA, USA

Contacts

Randall Kono

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 170-13387 TITLE Supplying Optical Ground Wire (OPGW) for the Ancient Lake - Frenchman Hills 115kV Line Rebuild PROCESS Offline BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 20 days: 16 hours: 47 minutes: 46 seconds DESCRIPTION BIDDERS CALENDAR Estimated contract value is the preliminary estimate as of the date of this posting. This estimated value is established at a later date and may be higher or lower than this estimate. This estimated contract value is provided for informational purposes only.
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NUMBER 170-13387 TITLE Supplying Optical Ground Wire (OPGW) for the Ancient Lake - Frenchman Hills 115kV Line Rebuild AVAILABLE DATE 9/15/2026 10:00 AM DUE DATE 10/6/2026 2:00 PM CONTACT INFORMATION
Randall Kono, District Representative - contact@example.gov
Emilie DeLong, Procurement Officer - contact@example.gov
BID TYPE Bid DESCRIPTION ADDITIONAL BID INFORMATION ESTIMATED CONTRACT VALUE $650,000.00 PREQUALIFICATION OPEN BID DATE 10/7/2026 2:00 PM