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) is soliciting quotes for Fiber Optic Cables, specifically HF Sail OUTBD RCV Fiber Optic and HFSA RCV Cable Fiber Optic items, in accordance with a Government drawing package. This is a Firm Fixed Price purchase order issued as a combined synopsis/solicitation. The opportunity is a Total Small Business Set-Aside, and quotes are due by April 28, 2026, at 1400 Eastern Time.
Scope of Work
This requirement is for specific quantities of various fiber optic cable items, including HF Sail OUTBD RCV Fiber Optic and HFSA RCV Cable Fiber Optic, each with distinct part numbers and degree specifications. All items must strictly adhere to the provided Government Drawing packages. An optional quantity (Option 01) for one item is also included.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order (Combined Synopsis/Solicitation)
- Set-Aside: Total Small Business Set-Aside (100%)
- NAICS: 334417, Small Business Size Standard: 1,000 employees
- Delivery: F.O.B. Destination to Williamsburg, VA 23185, required on or before forty-one (41) weeks after the date of award.
- Quote Due: April 28, 2026, at 1400 Eastern Time
- Published: April 23, 2026
Eligibility & Access Requirements
- Set-Aside: This is a 100% Small Business set-aside.
- Certification: Offerors must be Pro-020 Certified.
- Drawing Access: The Government drawings are designated Distribution D and are export controlled. To access these documents, offerors must possess a valid Joint Certification Program (JCP) certification. A valid DD 2345 form must be provided to the Request for Quote Point of Contact, and requests for drawings must originate from the JCP Custodian.
- Cybersecurity: To be eligible to receive a copy of the drawings, offerors must have a summary level score of a NIST SP 800-171 DoD Assessment (not more than three years old) posted in the Supplier Performance Risk System (SPRS). Additionally, Cybersecurity Maturity Model Certification (CMMC) Level 2 (self) assessment or higher must be posted in SPRS.
- Registration: Registration with the System for Award Management (SAM) is mandatory prior to award.
Submission & Evaluation
- Submission Method: Quotes must be submitted via email.
- Required Information: Quotes must include price, delivery terms, point of contact (phone and email), contractor CAGE code, and Unique Entity Identification (UEID).
- Evaluation Criteria: Award will be based on the Lowest Priced, Technically Acceptable (LPTA) methodology.
- Payment: Payment will be processed via Electronic Payment through Wide Area Workflow (WAWF).
Contact
- Primary Contact: Franklin Patton
- Email: franklin.k.patton2.civ@us.navy.mil
- Phone: 401-832-6525