Opportunity
Carson Planet bids #26-21
City of Carson Solicits Corning Fiber Optic Cable and CommScope Splicing Enclosures
Posted
August 12, 2026
Respond By
August 25, 2026
Identifier
26-21
NAICS
423690
The City of Carson Purchasing Division is seeking bids for the supply and delivery of specific fiber optic infrastructure products. - Government Buyer: - City of Carson, Purchasing Division - OEMs (Original Equipment Manufacturers): - Corning (fiber optic cable) - CommScope (formerly Tyco; splicing enclosures) - Products Requested: - Corning 96-count single-mode fiber optic cable (Part #096EU4-T4701D20) - Quantities: 2,025 linear feet and 435,000 linear feet - Corning 288-count single-mode fiber optic cable (Part #288EU4-T4701D20) - Quantities: 4,030 linear feet and 435,000 linear feet - CommScope (Tyco) FOSC 450-D6 splicing enclosures (Part #FOSC450-D6-6-R2-1-D6V) - Quantity: 300 units - Unique/Notable Requirements: - Only the specified OEMs and part numbers are acceptable; no substitutions or alternates allowed - All cable must be new, current manufacture, delivered on pre-reeled, continuous, unspliced lengths - Strict delivery timelines: some items within 10 business days, others within 30 business days of purchase order - Bidders must be manufacturers, authorized distributors, or resellers with at least three years of relevant experience - Compliance with insurance and technical requirements is mandatory - Quantities may be adjusted by the City based on operational needs
Description
The City of Carson is soliciting sealed bids from qualified bidders, including manufacturers, distributors, and authorized resellers, to provide and deliver 288-count and 96-count single-mode fiber optic cable. The procurement aims to obtain fiber optic cable that meets the City's technical requirements, product standards, quantity, and delivery schedule. The awarded bidder must supply all necessary goods, including materials, components, accessories, packaging, and delivery for complete fulfillment. Delivery of certain items is required within ten business days after receiving a purchase order or written authorization, with other items due within thirty business days.