This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TELEDYNE CABLE ASSEMBLY

Closed

SPMYM326Q6044Federal

Submission Closed04/27/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335921

New

SLED

Fiber Optic Cable and Hardware Supply

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015014226503)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic System Repair Kit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Cable (NSN 6015017108243)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Branched Fiber Optic Cable Assemblies (NSN 6020-01-609-1695)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020015365859)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Supplier

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-26-T-347K

Solicitation SPE7M1-26-T-347K, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for two fiber optic system repair kits, identified by NSN 6080-01-525-1218. The procurement falls under NAICS code 335921 and requires delivery to Fort Bliss, Texas, with a specified lead time of 10 days after receipt of order. The items are designated as Type I Shelf Life with a 12-month duration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of Wide Area WorkFlow for electronic invoicing. Offers involving additive manufacturing are ineligible unless specifically authorized, and a HUBZone price evaluation preference may be applied.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6819

This contract is for the procurement of 16,600 feet of fiber optic cable, identified by NSN 6015-01-545-6779 and part number M85045/25-01E. The items must adhere to technical specifications MIL-PRF-85045/25C Revision C and MIL-PRF-85045H. Delivery is required within 155 days, with a need ship date of February 24, 2027, and a final required delivery date of November 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and a quantity variance allowance of plus 0% and minus 10%. The contract includes strict compliance requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Additionally, the supplier must ensure components are sourced from Qualified Products Lists or Qualified Manufacturers Lists as specified in the procurement notes.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346X

Solicitation SPE7M1-26-T-346X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four branched fiber optic cable assemblies, identified by NSN 6020-01-722-6487. The requirement specifies adherence to reference drawing 53711 8494155G1 Revision E. Delivery is required by September 3, 2027, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict technical and quality standards, including Method 10-Physical Protection for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific preservation requirements include a neutral wrap on cable ends and the use of spools or reels with a minimum 6-inch diameter. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation requires compliance with CMMC Level 2 certification and the Buy American Act. Price evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited without prior approval.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-344Z

Solicitation SPE7M1-26-T-344Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight branched fiber optic cable assemblies, identified by NSN 6020016091695. The acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is December 1, 2026, with a need ship date of March 9, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. It also incorporates cybersecurity standards via CMMC Level 2 self-assessment and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award may be automated, provided the offeror meets all responsibility criteria, including the submission of required Safety Data Sheets and compliance with prohibited telecommunications equipment regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-26-T-346D

Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(2)

RFQ SPMYM326Q6044 Cable Assemblies Delivery Prices

DOCX•rfq

FAR Clauses 52.240-90 Security Prohibitions and Exclusions Representations and Certifications

DOCX•clauses

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 20

Combined Synopsis

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

View Agency Profile

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Jannell Moriarty

contact@example.gov

+1 (555) 000-0000

DLA-KME BOX

contact@example.gov

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is (SPMYM326Q6044). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, and DFARS Change Notice (20251110). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is (5935) and the NAICS code is (335921). The Small Business Standard is (1,000 employees) . This requirement is being processed utilizing a 100% small business set-aside..

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

This requirement is brand name mandatory to (Teledyne D.G. O’Brien, cage code (17476)) due to the required CKT-D components (cable/plug assemblies and end flanges) are exclusively manufactured by, and proprietary to, Teledyne D.G. O'Brien per drawings 7066213 and ERH695-1101E319. Quotations received that represent a different manufacturer will not be considered for award.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Proof of traceability is required of all vendors. Failure to provide this information may result in your quotation being determined technically unacceptable.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote paperwork found in the attachment section. It is titled, “26Q6044 RFQ Required”.

ITEM DESCRIPTION QTY U/I

0001 Cable Assembly 1155634-102 7 EA

Cable Assembly, Teledyne part number 1155634-102. Cable and plug assembly (furnished with component end connector), 75 feet 2SWF-4 cable

0002 Cable Assembly 1155634-109 4 EA

Cable Assembly, Teledyne part number 1155634-109. Cable and plug assembly (furnished with component end connector); 50 feet 2SWF-4 cable

0003 Cable Assembly 1155634-110 4 EA

Cable Assembly, Teledyne part number 1155634-110. Cable and plug assembly (furnished with component end connector), 100 feet 2SWF-4 cable

0004 Cable Assembly 1155634-103 6 EA

Cable Assembly, Teledyne part number 1155634-103. Cable and plug assembly (furnished with component end connector), 150 feet 2SWF-4 cable

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR CLAUSES AND PROVISIONS

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-10

Reporting Executive Compensation

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.209-6

Protecting the Government's Interest

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Alt 1 Small Business Program Representations

52.219-6

Notice of Total Small Business Set-Aside

52.219-28

Post-Award Small Business Program Representation

52.222-3

Convict Labor

52.222-19

Child Labor

52.222-35

Equal Opportunity for Veterans

52.222-37

Employment Reports on Veterans

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone Depleting Substances

52.225-1

Buy American-Supplies

52.225-13

Restriction on Certain Foreign Purchases

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.232-36

Payment by Third Party

52.232-39, Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-2 Service of Protest

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.240-90 Security Prohibitions and Exclusions Representations and Certifications (See Attachment)

52.240-91 Security Prohibitions and Exclusions. (See Attachment)

52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (See Attachment)

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B-Destination

52.247-64

Preference for Privately Owned US-Flag Commercial Vessels

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7012 Preference for Certain Domestic Commodities.

252.225-7048, Export Controlled Items

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7003, Electronic Submission of Payment Requests

252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C01 Superseded Part Numbered Items (SEP 2016)

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C04 Unused Former Government Surplus Property (DEC 2016)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

C20 Vendor Shipment Module (VSM) (AUG 2017)

E05 Product Verification Testing (JUN 2018)

H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020)

L04 Offers for Part Numbered Items (SEP 2016)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)

M06 Evaluation of Offers for Part Numbered Items (SEP 2016)

LOCAL CLAUSES (See Attachment for Full Text):

YM3 A1: Additional Information

YM3 A3: Government Purchase Card Method of Payment Additional Info

YM3 C500: Mercury Control (Supplies)

YM3 C528: Specification Changes

YM3 D2.2: Marking of Shipments

YM3 D4: Preparation for Delivery

YM3 D8: Prohibited Packing Materials

YM3 E2: Inspection and Acceptance (Destination)

YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard

YM3 M8: Single Award for All Items

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

This announcement will close (4/27/2026 at 10am ET). The Point of Contact for this solicitation is (Jannell Moriarty) who can be reached at (jannell.moriarty@dla.mil). All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at (jannell.moriarty@dla.mil).

Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, PayPal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********