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This Solicitation opportunity from Washington was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplying Optical Ground Wire (OPGW) for the Quincy Area QTEP

Closed
170-12952State & Local

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
REPAIR KIT, FIBER OPTIC
Solicitation # SPE7M1-27-T-1731
Solicitation SPE7M1-27-T-1731 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 50 fiber optic system repair kits, identified by NSN 6080015003145. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing General Dynamics Information part number 470-6878672. The required delivery date is September 15, 2027, with a delivery window of 308 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1 Appendix D and MIL-STD-129. Compliance requirements include CMMC Level 2 Self-Assessment, the prohibition of class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The procurement is governed by NAICS code 335921 and incorporates various FAR and DFARS clauses, including the Buy American Act and basic safeguarding of covered contractor information systems.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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Bid number 170-12952 is a solicitation issued by the Grant County PUD in Washington for the supply of Optical Ground Wire (OPGW) intended for the Quincy Area QTEP. The estimated contract value is 180,000 USD, though this figure is a preliminary estimate and subject to change. The bidding process was scheduled to open on September 16, 2025, with a response deadline of October 22, 2025, and a public bid opening on October 23, 2025. Primary points of contact for the procurement include District Representative Derek Mashburn and Procurement Officer Emilie DeLong. However, the current status of this bid is listed as cancelled.

General Info

Cancelled Grant County PUD bid 170-12952 for OPGW supply valued at 180,000 USD.

Place of Performance

WA, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → Grant County PUD
Contacts1 person available
OfficeWA, USA
Organization / AgencyWashington → Grant County PUD
Office AddressWA, USA
Contacts
Derek Mashburn

Full Description

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Return to Bid List Bid NUMBER 170-12952 TITLE Supplying Optical Ground Wire (OPGW) for the Quincy Area QTEP PROCESS Offline BASE CURRENCY USD STATUS Cancelled DESCRIPTION BIDDERS RESULTS 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 170-12952 TITLE Supplying Optical Ground Wire (OPGW) for the Quincy Area QTEP AVAILABLE DATE 9/16/2025 4:00 PM DUE DATE 10/22/2025 2:00 PM CONTACT INFORMATION
Derek Mashburn, District Representative - contact@example.gov
Emilie DeLong, Procurement Officer - contact@example.gov
BID TYPE Bid DESCRIPTION ADDITIONAL BID INFORMATION ESTIMATED CONTRACT VALUE $180,000.00 PREQUALIFICATION OPEN BID DATE 10/23/2025 2:00 PM

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