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 in accordance with a Government drawing package. This requirement, initially a small business set-aside, has been revised to full-and-open. Quotes are due May 6, 2026, at 1400 Eastern Time.
Scope of Work
This combined synopsis/solicitation seeks a Firm Fixed Price purchase order for specific HF Sail OUTBD RCV Fiber Optic and HFSA RCV Cable Fiber Optic components, including an option for additional quantities. 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 & Timeline
- Contract Type: Firm Fixed Price Purchase Order
- Delivery: F.O.B. Destination to Williamsburg, VA 23185, on or before forty-one (41) weeks after award.
- Set-Aside: Full-and-Open
- NAICS Code: 334417 (Small Business Size Standard: 1,000 employees)
- Submission Deadline: May 6, 2026, at 1400 Eastern Time
- Published Date: April 29, 2026 (Amendment 01)
Submission & Evaluation
- Evaluation Method: Lowest Priced, Technically Acceptable (LPTA). Technical acceptability requires quoting all items in required quantities and meeting drawing specifications.
- Submission Requirements: 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.
- Cybersecurity Requirements: Offerors must have a NIST SP 800-171 DoD Assessment (not more than 3 years old) posted in SPRS. CMMC Level 2 (self) assessment or higher must also be posted in SPRS. These are prerequisites to receive drawings.
- Drawing Access: Requires a valid Joint Certification Program (JCP) certification to access designated Distribution D and export-controlled drawings. Requests for drawings must come from the JCP Custodian.
Additional Notes
Registration with the System for Award Management (SAM) is required prior to award. Payment will be made via Electronic Payment through Wide Area Workflow (WAWF). Unique Item Identifier (UID) is required for delivered items with a unit acquisition cost of $5,000.00 or more.