Fiber Optic Cables
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT), under the Department of the Navy, is soliciting quotes for Fiber Optic Cables. This requirement, initially a small business set-aside, has been revised to full-and-open by Amendment 01. The purpose is to award a Firm Fixed Price purchase order for specific HF Sail and HFSA RCV Fiber Optic items. Quotes are due Friday, May 8, 2026, at 1400 Eastern Time.
Scope of Work
This solicitation details multiple line item contracts (CLINs) for various quantities of HF Sail OUTBD RCV Fiber Optic and HFSA RCV Cable Fiber Optic components, each with specific degrees and part numbers. An option (Option 01) is included for an additional quantity of HF Sail OUTBD RCV Fiber Optic. All molding must be performed at specified NAVSEA facilities, and offerors must be Pro-020 Certified. Proposed items must meet all requirements and specifications outlined in the attached Government Drawing package.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order.
- Delivery: F.O.B. Destination to Williamsburg, VA 23185.
- Delivery Timeline: On or before forty-one (41) weeks after the date of award.
Eligibility & Access
- Set-Aside: Full-and-open (revised from small business by Amendment 01).
- NAICS Code: 334417, with a Small Business Size Standard of 1,000 employees.
- Cybersecurity Requirements: Offerors must have a NIST SP 800-171 DoD Assessment (not more than 3 years old) posted in the Supplier Performance Risk System (SPRS). Additionally, CMMC Level 2 (self) assessment or higher must be posted in SPRS.
- Access to Drawings: Drawings are designated Distribution D and export controlled. Access requires a valid Joint Certification Program (JCP) certification. A valid DD 2345 form must be provided to the POC, and requests for drawings must come from the JCP Custodian.
Submission & Evaluation
- Evaluation Method: Lowest Priced, Technically Acceptable (LPTA). To be technically acceptable, offerors must quote required items in required quantities and meet technical specifications in drawings.
- Required Information: Quotes must include price, delivery terms, point of contact (phone and email), contractor cage code, and Unique Entity Identification (UEID).
- Submission Method: Via email to the provided address.
Important Dates & Contact
- Quote Due Date: Friday, May 8, 2026, at 1400 Eastern Time (extended by Amendment 02).
- Contact: Franklin Patton at franklin.k.patton2.civ@us.navy.mil or 401-832-6525.
- Notes: Registration with System for Award Management (SAM) is required prior to award. Applicable FAR and DFARS clauses apply. Payment via Wide Area Workflow (WAWF). Unique Item Identifier (UID) required for items with a unit acquisition cost of $5,000.00 or more.