Delivery Order 47QSMS24D005V-S5102A26M004N

The Office of Naval Research awarded a $3,270 firm fixed-price purchase order to Poome, Inc. (doing business as Metrotek) on September 28, 2013, for the procurement of a fiber optic cleaver. The contract, designated as a Total Small Business set-aside, reflects ONR's commitment to supporting small business participation in defense contracting. The award was completed by the ultimate completion date of October 13, 2013, with performance taking place in Kenneth City, Florida. This procurement...

The Office of Naval Research (ONR) awarded a firm fixed-price purchase order valued at $3,260 to America Fujikura LTD.'s AFL Telecommunications LLC division on October 15, 2013, for delivery by November 1, 2013. The contract, designated as "ALF Cleaver," was performed in Duncan, South Carolina, and involved the procurement of fiber optic equipment—specifically a fiber optic cleaver used in telecommunications and optical technology applications. No set-aside was utilized for this award....

The U.S. Army Research Laboratory, through the Army Contracting Command at Aberdeen Proving Ground, awarded a $51.8K firm-fixed-price purchase order to Nyfors Teknologi AB for a Fiber Cleaver Inspection System. This sole-source procurement, conducted under Federal Acquisition Regulation 13.106-1(b)(1)(i), is classified as a commercial item acquisition and includes a cleavemeter 3D system with multiple adapter plates, an autocleaver LDF, LDA-unit, power supply, and various splicer clamps. The...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price delivery order valued at $2,423.04 on September 22, 2025, for a Fujikura CT16 fiber cleaver under contract number AFL S018330. The contract is scheduled for completion by October 10, 2025, and will be performed in Fairfield, New Jersey. The award was issued by the Defense Logistics Agency's Construction and Equipment division and carries no set-aside designation, indicating the contractor won through...

Fiber Instrument Sales, Inc., a manufacturer and distributor of fiber optic components, cable, and test equipment located in Oriskany, NY, has been awarded a $1,282.50 firm fixed price purchase order by the Department of State Bureau of South and Central Asian Affairs for a precision handheld fiber cleaver. The contract does not include any set-aside designations and requires completion by March 12, 2024. As a small business specializing in fiber optic solutions since 1985, Fiber Instrument...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Consolidated Inventory Supply, Inc., a small business, on June 5, 2026, for fiber optic contact removal tools valued at $1,220.00. The order covers removal tool connectors (Aptiv Services 3 PN TMF16RT008 or Kitco Fiber Optics PN 0701-3901) on firm fixed-price terms. Work is performed in Alcoa, Tennessee, with completion due August 4, 2026. No small business set-aside was applied to this purchase order.

The General Services Administration's Federal Acquisition Service awarded Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, a purchase order valued at $2,355.14 for fiber optic cable strippers on November 20, 2025. The contract calls for the delivery of hand-held fiber optic strippers featuring two opposed razor-sharp blades designed to strip the outer jacket of TFOCA M85045/8A tactical fiber optic cable without damaging the buffer or glass fiber. This is a firm...

Consolidated Inventory Supply, Inc., a small business based in Alcoa, Tennessee, was awarded a purchase order valued at $4,900 on January 26, 2026, for fiber optic contact removal tools. The award, issued by the Federal Acquisition Service, is structured as a firm fixed-price purchase order with no small business set-aside designation. The specific products being procured are removal tools for fiber optic connectors, identified by part numbers including APTIV Services 3 (US), LLC PN TMF16RT008...

The General Services Administration Federal Acquisition Service awarded Kipper Tool Company a firm fixed price purchase order valued at $489.15 to provide fiber optic shears. The shears will feature ergonomic handles, a yellow plastic handle, steel blade, and overall length of 5-1/2 inches for cutting Kevlar strength members in fiber optic cable construction. Performance will occur in Gainesville, Georgia over a two month period from October 4, 2023 through November 3, 2023. This total small...

Consolidated Inventory Supply, Inc., a small business based in Alcoa, Tennessee, was awarded a $2,450 firm fixed-price purchase order by the Federal Acquisition Service for fiber optic contact removal tools, specifically either the Aptiv Services 3 (US), LLC part number TMF16RT008 or the Kitco Fiber Optics Inc. part number 0701-3901. The contract carries no small business set-aside designation, indicating the award was made through open competition. The ultimate completion date is April 11,...