I/O 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 Department of the Navy, NSWC Philadelphia Div, has awarded a Firm Fixed-Price purchase order for I/O Cables to UNIQCLI LLC in the amount of $663,036.98. This award was made under a Total Small Business Set-Aside. The place of performance is Philadelphia, PA.
Scope of Work
This purchase order is for Cable, Cord, And Wire Assemblies: Communication Equipment (PSC 5995). The award description indicates a firm fixed-price purchase for these items.
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order
- Value: $663,036.98
- Awardee: UNIQCLI LLC
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Award Date: April 14, 2026
- Place of Performance: Philadelphia, PA
Additional Notes
A separate document, "FY26 MAC TO Forecast _November 2025.pdf", was also published. This document provides a forecast of anticipated task orders for Fiscal Year 2026 under existing Multiple Award Contracts (MACs) managed by NSWCPD, detailing various requirements, estimated values, and planned solicitation/award months. This forecast is for future opportunities and is not directly related to this specific award notice.