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This Government Contract opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Award

Awarded
SP330026Q0120Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238210
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DLA Distribution intends to award a sole source contract to Cox Business for Optical Internet Service to support the F-35 Program Support Pod in Building 365 at its San Diego facility, citing mission-critical communication needs with other agencies on the installation and the absence of any other reasonably available source, justifying the use of FAR 12.102(a). This acquisition is valued at or below the simplified acquisition threshold and is structured as a total small business set-aside under NAICS code 238210, with a size standard of 19 million in annual receipts, though the specific awardee is determined before competition is solicited. The contract is non-competitive by design; no solicitation will be posted to SAM.gov, and interested parties are only invited to submit their qualifications by May 8, 2026, at 10:00 AM EST to Deborah Johnson at [email hidden], with responses required to reference “Optical Internet” in the subject line. If no affirmative responses are received, the purchase order will be awarded directly to Cox Business without further competition. The performance location is clearly defined as DLA Distribution San Diego, California, with administrative oversight managed from New Cumberland, Pennsylvania. No pricing details, line items, contract type (such as FFP or IDIQ), or specific service level requirements are disclosed, and while a procurement number—SP330026Q0120—is provided, there are no identified contract clauses, attachments, packaging standards, inspection criteria, invoicing methods, COR/COTR assignments, or specific technical specifications beyond the broad service requirement. The sole basis for award is the unique necessity of Cox Business’s optical internet infrastructure to prevent mission failure, with no evaluation factors, risk ratings, or trade-off analysis applicable due to the non-competitive nature of the action.

General Info

DLA Distribution awards Cox Business sole-source Optical Internet for F-35 PSP operations at San Diego under $250,000 small business set-aside.

Contract Value

$11,900

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

PA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Notice of Intent to Award Sole Source - Optical Internet Service (DLA Distribution San Diego)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Full Description

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Notice of Intent to Award a Sole Source Contract


DLA Distribution intends to award to Cox Business to solicit only one source under the authority of FAR 12.102(a) for acquisitions valued at or below the simplified acquisition threshold (SAT), document the decision that only one source is available and the basis for the decision. Contracting officer determines that the circumstances of the contract action deem only one source reasonably available for Optical Internet Service for DLA Distribution San Diego, California.


DLA Distribution San Diego has a requirement to setup a sole source contract with Cox Cable to support the F 35 PSP for building 365. This internet line will enable DLA Distribution to have better communication amongst the installation. Failure to use the Optical Internet service requirement will result in mission failure for communication between DLA and other Agency on the installation.



Interested contractors may identify their interest and capability to respond to the requirement or submit proposals. Responses should be marked with reference “Optical Internet” in the subject line. A determination by the Government not to complete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement.


The North American Industry Classification System (NAICS) code for this effort is 238210 with a small business size standard of 19M employees. PSC Code is N099.


This notice of intent is not a request for competitive proposals. This synopsis is for informational purposes only. A solicitation will not be issued for this procurement action or posted to the single Government Point of Entry, the Sam for Award Management website.


All responsible sources may respond by submitting qualifications/capabilities of the company by Friday, May 08, 2026 at 10:00 AM EST to Deborah Johnson, Email: contact@example.gov  for consideration by the agency. If no affirmative responses are received, a purchase order will be awarded to Cox Business .

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in 2 days
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