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U.S. Department Of Defense·Virginia

Fiber Infrastructure Consumables

Closes 7/14/2026$100k – $500kRequest for Quotation
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Description

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is seeking to procure fiber infrastructure consumables, including fiber optic cables, connectors, splices, patch cords, protective sleeves, and associated installation materials. These materials are required for the maintenance, repair, and sustainment of the facilities' day-to-day needs. The procurement will be made on a firm fixed-price basis, and the order will be issued using Simplified Acquisition Procedures. The offeror must be an authorized reseller or distributor of the brand-name item(s) quoted and must provide documentation from the Original Equipment Manufacturer (OEM) confirming this. Some key points to consider are: • The procurement is for commercial items or services prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5. • The offeror must be registered in the System for Award Management (SAM) to be eligible for award. • The quotation must include all costs associated with the requirement, including shipping and freight to Dahlgren, VA 22448-5114, as well as any tariff or duty charges. • The Government will utilize a Lowest Price Technically Acceptable basis for award. • The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

James Embrey(Contracts POC)

[email protected]

(540) 498-5241

Key dates

Opened
5/6/2026
Closes
7/14/2026
Projected award
7/14/2026

Last updated

Details

Type
Request for Quotation
Industry
Telecommunications
NAICS
335921
Solicitation №
N0017826Q6752

Budget estimate

$100,000 – $500,000

The budget for this opportunity is difficult to estimate without knowing the exact quantities of the materials required. However, based on the fact that the procurement is for commercial items or services and the order will be issued on a firm fixed-price basis, it is likely that the budget will be in the range of $100,000 to $500,000. This estimate is based on the assumption that the materials required are standard commercial items and the quantities are not extremely large. The actual budget could be higher or lower, depending on the specific requirements of the procurement. Factors that may influence the likely payment range include the complexity of the materials required, the quantities needed, and the level of competition among offerors.

AI estimate from the solicitation

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