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

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Warner Unified School District Communication Upgrade Project

Closed

2425-004State & Local

Submission Closed05/09/2025, 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

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Fiber Optic Cable Assembly SupplierThis subcontract involves the procurement of one Fiber Optic Cable Assembly to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing a cable assembly that strictly conforms to NSN 6020-01-671-6565. Performance will take place in Fort Drum, New York, under NAICS code 335921. Strict adherence to packaging requirements is mandatory, specifically following Method 10-Physical Protection. This process requires that cable ends be covered with a neutral wrap extending at least 4 inches and secured with tape prior to delivery. The response deadline for this requirement is November 9, 2026.

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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

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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

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0761

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REQUEST FOR FIBER SUPPLIES 2026

Solicitation # PE-66166-NONST-2027-000000050

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Solicitation # OGDC-SCM-LC-PENFD-SNJH-341221729-2026

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Oil & Gas Development Company Limited (OGDCL)

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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.

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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.

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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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Warner Unified School District Communication Upgrade Project involves comprehensive infrastructure enhancements, including excavation and installation of new conduit pathways and utility vaults to support electrical, fiber optic, and other low voltage systems. The scope also includes removing and replacing existing fiber optic cables, ensuring all final terminations and testing are completed to maintain system integrity. Additionally, new Intermediate Distribution Frame (IDF) cabinets and related equipment will be installed at specified locations to improve network distribution. The project requires relocating and reconnecting the existing camera system, with all areas affected by trenching or excavation receiving asphalt patching and surface restoration to ensure safety and aesthetics. The solicitation for this project was posted on April 10, 2025, with a response deadline of May 9, 2025. The contract is valued between $500,000 and $1,500,000 and is managed by the San Diego County Office of Education, a California-based organization. The project falls under NAICS code 335921, which pertains to communication and wiring apparatus manufacturing. Interested contractors can contact Ligia Perez via email or phone for further details, and additional project information is accessible through the provided online portal.

General Info

Agency

California → San Diego County Office of Education

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

EDGAR Compliance Form for Nogales USD Federal Contracts

contract-document

High

Offer and Acceptance Document

1 page · contract-document

High

RFP 2425-004 Contracted Transportation Services at Nogales USD #1

rfp

High

Confidential Proprietary Information Designation Form

1 page · confidentiality-form

Low

Deviations and Exceptions to RFQ

1 page · deviations-exceptions

Low

Familial Relationship Disclosure Statement

1 page · other

Low

Nogales Unified School District Outsourced Transportation Staffing Vendor Reference Survey

vendor-reference-survey

Low

Non-Collusion Statement Attachment

1 page · other

Low

NUSD Regular Route FY 24-25 Trip Summary Attachment

other

Low

RFP References Attachment for Transportation Services

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedSep 23

Solicitation

Notice updatedSep 23

Response deadline changed from Oct 15, 2024 to Feb 21, 2025. The notice title changed. NAICS code changed from 236220 to 541820. The notice description changed. The point of contact changed.

Notice updatedJan 9

Response deadline changed from Feb 21, 2025 to Jan 30, 2025. The notice title changed. NAICS code changed from 541820 to 485999. The notice description changed. The point of contact changed.

Notice updatedApr 10

Response deadline changed from Jan 30, 2025 to May 9, 2025. The notice title changed. NAICS code changed from 485999 to 335921. The notice description changed. The point of contact changed.

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Diego County Office of Education

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Diego County Office of Education

Office AddressN/A

Contacts

Ligia Perez

contact@example.gov

+1 (555) 000-0000

Full Description

The project consists of the excavation and installation of new conduit pathways and utility vaults to support electrical, fiber optic, and other low voltage systems. Removal and replacement of existing fiber optic cable, including all final terminations and testing. New Intermediate Distribution Frame (IDF) cabinets and associated equipment will be installed at designated locations. The existing camera system will be relocated and reconnected. All areas affected by trenching or excavation will require asphalt patching and surface restoration.