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NAICS Code· 335921

Fiber Optic Cable Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing insulated fiber optic cable from purchased fiber optic strand. Cross-References. Establishments primarily engaged in--Show more

NAICS 335921 – Fiber Optic Cable Manufacturing encompasses the production of optical fiber cables designed for high-bandwidth, low-latency data transmission in mission-critical environments. This sector focuses on the fabrication of single-mode and multimode fiber optic cables, including armored, aerial, submarine, and military-specification variants with specialized coatings, strength members, and termination assemblies.

33
Active Contracts
$29.0M
Total Obligations (12mo)
274
Awarded Contracts (12mo)
114
Contractors Awarded (12mo)
+38.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 335921.

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NAICS 335921 FAQ

Frequently Asked Questions

NAICS code 335921 covers Fiber Optic Cable Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing insulated fiber optic cable from purchased fiber optic strand. Cross-References. Establishments primarily engaged in--

Recently Posted in Fiber Optic Cable Manufacturing

NAICS: 335921
Awarded
DIBBS
CABLE, FIBER OPTICThe Defense Logistics Agency awarded a firm fixed-price delivery order to MURRAY BENJAMIN ELECTRIC COMPANY LLC (CAGE 7A280), a small business, for 1,100 linear feet of fiber optic cable (NSN 6015015308493) at a total contract value of $709.50, with an allowable quantity variance of minus 10 percent, resulting in a minimum estimated value of $638.55. The contract was awarded on July 13, 2026, under solicitation SPE7M1-26-T-7082, with performance required to be completed within 90 days, by October 13, 2026. Delivery is to be made FOB origin to the DLA New Cumberland facility in Pennsylvania, with title and risk of loss transferring to the Government at the contractor’s origin point. The contractor must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including the use of GS1 barcodes for item unique identification and specific labeling for Product Verification Test samples, which must be clearly marked as “Product Verification Test Samples Do Not Post to Stock.” Preservation must conform to ASTM-D3951, and all shipments must be processed through the Wide Area WorkFlow system for invoicing and payment, with remittance directed to DFAS in Columbus, Ohio. The contract mandates compliance with federal sustainability standards, employment reporting on veterans, and cybersecurity requirements including a CMMC Level 2 self-assessment. Prohibited materials include intentional use of mercury except under specific exemptions, and use of ByteDance-owned applications such as TikTok is strictly forbidden. The contractor is not required to use subcontractors for commercial products or services unless approved under a deviation, and all deliverables are subject to final inspection and acceptance by the Government at the delivery point. Payment is contingent upon adherence to all technical, administrative, and regulatory conditions, with no alternate invoicing methods permitted beyond WAWF.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335921
Awarded
DIBBS
CABLE, FIBER OPTICThe Defense Logistics Agency awarded contract SPE7M526V3137 to GENUINE CABLE GROUP, LLC with a CAGE code of 0XJK1 for the supply of fiber optic cable identified by NSN 6015014226503 at a total value of $71,002.38. The award was issued on July 13, 2026, following solicitation SPE7M5-26-T-7600, and the contract is governed under NAICS code 335921 for cable and communications equipment manufacturing. The contractor’s primary location is in Chesapeake, Virginia, though the official place of performance is not specified in the contract documentation. The contracting officer for this award is Michael Finken of DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio, who also serves as the point of contact for payment and administrative matters; payment is to be processed through DLA’s designated office at PO Box 3990, Columbus, OH 43218-3990. The contract incorporates FAR clause 52.222-90, addressing diversity, equity, and inclusion (DEI) discrimination, effective under deviation 2026-00040, revision 1, requiring the contractor to comply with non-discrimination policies regarding religion, belief, sexual orientation, and gender identity in employment practices. No other contract clauses, packaging requirements, preservation standards, or inspection criteria are explicitly detailed in the available documentation, suggesting these may be referenced in an unretrieved continuation sheet. The procurement was conducted under a modified award and no option quantities, delivery schedule, FOB terms, or period of performance dates are specified, indicating a straightforward, single-line-item purchase with minimal administrative complexity. The contractor’s unique entity identifier and socioeconomic status are not stated, and no COR or COTR details are provided. Post-award communications and requests must be submitted through the DIBBS portal, and no invoice submission mechanisms or accounting codes such as AAC, TAS, or ACRN are provided in the contract record.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335921
Awarded
DIBBS
CABLE ASSEMBLYThe Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7MX21D0057 to Raytheon Company, identified by CAGE code 54X10, for a single line item: a cable assembly with NSN 5995012470318, at a total contract value of $10,750.00. The award was made on July 13, 2026, and the contract operates under a ten-year period from April 1, 2021, through March 31, 2031, with performance divided into base and redetermination periods. Delivery is governed by FOB Origin, First Destination Transportation terms, with the contractor’s facility in Fairdale, KY serving as the origin point, while delivery locations vary per order and are specified in individual delivery instructions. The item is subject to commercial packaging standards per ASTM D 3951, with detailed packaging and marking requirements outlined in Attachment 2, and Item Unique Identification (IUID) marking under DFARS 252.211-7003 applies due to the unit cost threshold, requiring Data Matrix barcode labeling. Inspection and acceptance are conducted by the Government at either origin or destination based on PIC codes in Attachment 1, with formal certification required through authorized government signature. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with payments processed by DFAS-BVDP in Columbus, Ohio. The contract incorporates numerous FAR and DFARS clauses covering prohibitions on contingent fees, anti-kickback procedures, subcontractor restrictions, cybersecurity safeguards including NIST SP 800-171 compliance, cyber incident reporting, and whistleblower protections. Raytheon is represented as a small disadvantaged, women-owned business, and must comply with affirmative reporting obligations under clauses related to safeguarding defense information and limiting subcontractor access. Although the full scope of special requirements and evaluation factors is not disclosed, the contract structure indicates a firm-fixed-price, commercially supported acquisition governed by strict regulatory, technical, and administrative controls, with administration overseen by Rebecca Mickelson of DLA.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335921
New
DIBBS
CABLE, FIBER OPTICFiber optic cable meeting MIL-PRF-85045H and MIL-PRF-85045/18D specifications is being procured under solicitation SPE7M2-26-T-5617 with NSN 6015-01-442-9423, and is classified as a commercial item and critical application product. The contract requires strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking per MIL-STD-129 and no special marking codes. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Two line items total 230 meters—37 meters to be delivered to Tracy, CA by May 13, 2027, and 193 meters to New Cumberland, PA by October 20, 2026, with an overall 87-day delivery window. The material must not originate from General Cable Industries with specified lot dates or trace codes due to integrity concerns. Mercury and mercury compounds are prohibited unless explicitly exempted for functional uses like batteries or sensors, and portable devices containing mercury must include redundant containment per NAVSEA 5100-003D. The product must conform to the Qualified Products List, and all supplies are subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and configuration changes require formal engineering change proposals or variance requests. All documentation and requirements referenced in the DLA Master List govern this procurement, and the DoD unit of issue must be used as defined in official DLA guidelines.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335921
New
Federal
144-Strand Single Mode Fiber Optic Cable SupplyThe contract calls for the supply of 7,500 feet of 144-strand single mode outside plant fiber optic cable featuring a black jacket, manufactured to meet the Corning 144EC4-14100053 specification. This cable is intended for deployment in outdoor environments and must comply with rigorous performance and durability standards to ensure long-term reliability in telecommunications infrastructure. The procurement is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, meaning only small businesses eligible under SBA guidelines may submit bids. The NAICS code 335921 categorizes this as a Fiber Optic Cable Manufacturing activity, aligning the supplier with specialized manufacturing capabilities in this sector. The opportunity was posted on July 10, 2026, with a firm deadline for responses set for July 27, 2026, at 5:00 PM. The place of performance is identified as Grassy Creek, Virginia, with a zip code of 23665, indicating the cable will be delivered and installed at a designated Department of Defense facility under the W7NE USPFO Activity MAANG 102. No specific point of contact is listed in the data, and no agency office address details are provided beyond the jurisdictional agency name. Bidders must ensure full compliance with the technical specification and small business eligibility requirements to be considered for award.
W7NE Uspfo Activity Maang 102

POSTED

5 days ago

DEADLINE

in 12 days
View Details

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