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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N0042126Q1174 - Solicitation for BPA Fiber Optics

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N0042126Q1174Federal

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

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-26-T-346D
Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

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The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field is soliciting responses for a Blanket Purchase Agreement (BPA) under FAR Parts 12 and 13 for fiber optic commodities, exclusively set aside for small businesses in accordance with FAR 19.5. This solicitation, identified as N0042126Q1174, is not a contract but a mechanism to establish a pool of qualified small business vendors who can receive individual call orders over a five-year period from May 2026 through May 2031. The BPA will support operational needs related to naval systems, with all orders issued on a firm fixed-price basis and not exceeding $9 million per order. Respondents must be registered in the System for Award Management (SAM) and provide their Cage Code and Unique Entity Identifier, along with a capabilities statement detailing their business trade, whether they are a manufacturer or supplier/distributor, and the specific commodities they wish to be considered for. Nonmanufacturers must comply with the nonmanufacturer rule, meaning they cannot exceed 500 employees and must supply an end item they did not produce themselves. A current, approved DD Form 2345 is required for access to controlled technical drawings, though it is not mandatory for BPA award, only for receiving sensitive data. All vendors must meet mandatory Cybersecurity Maturity Model Certification (CMMC) compliance as the sole evaluation criterion for award eligibility, with only those achieving a Final CMMC status qualifying for inclusion on the BPA list; conditional statuses are ineligible until fully resolved. Acceptance of orders requires acknowledgment, and failure to actively bid on calls may result in cancellation or non-renewal of the BPA. Deliveries are primarily FOB Destination to St. Inigoes, Maryland, with packaging and marking required to comply with MIL-STD-129 and MIL-STD-130, including Unique Item Identification (UID) using a two-dimensional Data Matrix barcode for qualifying items. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7006, and vendors must be compliant with all applicable FAR and DFARS clauses, including those governing subcontracting, cybersecurity, whistleblower protections, and prohibitions on procurement from sanctioned entities such as the Maduro regime or Xinjiang Uyghur Autonomous Region. Responses must be submitted no later than August 13, 20

General Info

NAWCAD WOLF seeks small business BPAs for fiber optic items supporting Naval cyber, combat, and C4I systems.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

SBA

Documents

(1)

Request for Quotation N0042126Q1174 for Fiber Optics BPA

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Organization / Agency
Department Of Defense → Naval Air Warfare Center Air Division
View Agency Profile
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional information included in this notice.


The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) supports a variety of programs in the areas of Information Systems, Unmanned Systems, Cyber Security/Warfare, Combat Systems, and Command, Control, Communications, Computers, and Intelligence (C4I) all in support of Naval operations. In order to facilitate more expeditious procurement of requirements, the activity is awarding Blanket Purchase Agreements (BPAs) under various commodities and competing requirements to the BPA holders within each commodity. This synopsis is being issued as an invitation to business concerns that are interested in becoming a prospective vendor on the BPA for the commodity indicated above to submit the information that is requested in the synopsis below. In accordance with FAR Part 19.501, the Government’s intent is to establish BPAs with Small Businesses. The awards issued will incorporate provisions and clauses that are prescribed by the FAR, Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy and Marine Corps Acquisition Regulation Supplement (NMCARS).


This requirement is Set Aside for Small Business.


NAWCAD WOLF intends to issue multiple BPAs in accordance with Simplified Acquisitions Procedures, Part 13 of the FAR to support the operational needs. Please note that a BPA is not a contract. A BPA is a streamlined method for acquiring supplies and services on an as-needed basis from qualified sources that are readily available. All calls/orders must be acknowledged by the selected vendor in order to be retained on the BPA calling list. The Government will not be issuing a formal Request for Proposal. This combined synopsis/solicitation will allow for the review of interested companies’ qualifications and result in the award of BPAs. The Government does not intend to pay for any information provided under this combined synopsis/solicitation. The Government is not obligated to notify respondents of the results of this combined synopsis/solicitation. Because the needs of the activity are dynamic, NAWCAD WOLF intends to re-synopsize on a periodic basis to solicit additional submissions to add new vendors to the calling list. NOTE: In accordance with FAR Part 13.303-5, individual requirements will not be posted outside of the BPA commodity.


Prospective vendors are invited to submit their responses to this combined synopsis/solicitation within the next 90 days, as vendors will be added on a rolling basis throughout the lifetime of the BPA commodity program. Once a company is issued a BPA there is no need to submit any response to subsequent combined synopsis/solicitation posting. There is no minimum or maximum Government obligation. Payments will be made using Government Credit cards or if required in compliance with DFARS 252.232-7006, “Wide Area Workflow Instructions (DEC 2018)”, the Government will utilize Wide Area Workflow (WAWF) (https://wawf.eb.mil/) to electronically process vendor requests for payment. Individual call orders shall not exceed, as applicable, either the Simplified Acquisition Threshold or the authority under FAR 13.500 to procure commercial products or commercial services up to $9M. . Companies are cautioned that their BPA may not be renewed or may be cancelled if the company is not actively participating in the program by submitting bids in Unison.


Interested parties shall provide their Cage Code and Unique Entity Identifier Numbers for verification of inclusion in the System for Award Management (SAM) along with a capabilities statement. The capabilities statement should include what the company’s primary business practice/trade is, and whether the company is a manufacturer or a supplier/distributor. Interested parties shall indicate which commodities they are requesting inclusion in. Responsibility determinations will also precede issuance of a BPA and will be conducted in accordance with FAR Part 9.104. The Nonmanufacturer rule will apply to all nonmanufacturers in accordance with FAR Part 19.505(c). A nonmanufacturer is any concern, including suppliers, that proposes to furnish an end item that it did not itself manufacture, process or produce. Also, in accordance with FAR Part 19.505(c), a nonmanufacturer may not exceed 500 employees to be considered a small business. Because many NAWCAD WOLF requirements utilize drawings for which Export Control Laws apply, interested parties should provide a copy of their current, approved DD Form 2345. Should a vendor need to apply for and obtain a DD Form 2345, please visit the Joint Certification Program DD 2345 webpage: https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx Vendors can be issued a BPA without the approved form; however, you may not be eligible to receive drawings if you do not have an approved DD Form 2345.


Delivery will normally be FOB Destination to St. Inigoes, MD. In the event that an FOB point other than St. Inigoes, MD is required, it will be specified in each individual solicitation and call. All BPA calls/orders shall be issued on a firm fixed-price basis. Companies interested in receiving a BPA shall submit the requested documentation no later than *<90 days after posting>, 04:00 pm (EST) via email to: colleen.g.coombs.civ@us.navy.mil. Please include N0042126QXXXX in the subject line.


Responses or questions concerning this announcement should reference the Synopsis Number N0042126QXXXX and should be directed to Colleen Coombs at colleen.g.coombs.civ@us.navy.mil.

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