← Active opportunities
Response deadlineSep 8, 2026, 4:00 PM UTC
Deadline status5 days remaining
PostedAug 26, 2026
Record refreshedSep 2, 2026

Opportunity summary

Source-cited

The Department of Defense is procuring Fiber Optic Cabling & Installation on a full and open competitive basis. Responses are due by September 8, 2026, and details are in Section C of the solicitation. [3]

Key points

  • Labor rates are based on the Statement of Work in Section C. [1]
  • Evaluation factors include price, delivery schedule, and proof of supply line. [2]

Watch items

  • Question/Answer cutoff is September 2, 2026, at 12:00 PM PT. [1]
  • All responsible sources must be registered in SAM. [3]

Sources

  1. Solicitation+-+N6893626Q5200.pdfN6893626Q5200 Page 4 of 24 Section B - Supplies or Services & Prices or Costs Additional Information/Notes Item Supplies/Service Quantity Unit Unit Price Amount 0001 Labor Rates based on the requirements addressed in the Statement of Work in Section C.
  2. Solicitation+-+N6893626Q5200.pdfThe following factors will be used to evaluate offers: PRICE DELIVERY SCHEDULE MUST PROVIDE A SEPARATE QUOTE OF MATERIALS/SERVICES FOR TECHNICAL EVALUATION PROOF OF SUPPLY LINE AS NEW ITEMS (NO USED, OR GREY PARTS) AWARD WITHOUT DISCUSSIONS (End of provision) N6893626Q5200 Page 24 of 24
  3. Official SAM.gov noticePosted Aug 26, 2026; Responses due Sep 8, 2026, 4:00 PM UTC; Archive date Oct 7, 2026

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

6 citations · 5 sources

COMBO **If a "COMBO" document type is identified but not supported by the Contractor's business systems, an "Invoice" and Stand Alone "Receiving Report" document may be used. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Scope

N6893626Q5200 Page 4 of 24 Section B - Supplies or Services & Prices or Costs Additional Information/Notes Item Supplies/Service Quantity Unit Unit Price Amount 0001 Labor Rates based on the requirements addressed in the Statement of Work in Section C.

Deliverables

WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Evaluation

The following factors will be used to evaluate offers: PRICE DELIVERY SCHEDULE MUST PROVIDE A SEPARATE QUOTE OF MATERIALS/SERVICES FOR TECHNICAL EVALUATION PROOF OF SUPPLY LINE AS NEW ITEMS (NO USED, OR GREY PARTS) AWARD WITHOUT DISCUSSIONS (End of provision) N6893626Q5200 Page 24 of 24

Submission

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) Fiber Optic Cabling & Installation (Qty 1 JOB) in accordance with FAR Parts 12. Complete details can be found in the specifications located in Section C of the solicitation. *Question/Answer cutoff is 9/2/2026 @12:00PM PT, no questions will be accepted after that date/time. All responsible sources may submit a quote, which shall be considered by the agency. Please respond to Yvonne Stockwell by email to yvonne.c.stockwell.civ@us.navy.mil. The solicitation will be posted on the Beta Sam website at http://www.beta.sam.gov/ on or about 08/26/2026. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.

What changed

No field-level changes were detected between related notices.

Notice history

Attachments

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