Response deadlineSep 8, 2026, 4:00 PM UTC
Deadline status5 days remaining
PostedAug 26, 2026
Record refreshedSep 2, 2026
Opportunity summary
Source-citedThe 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
- Solicitation+-+N6893626Q5200.pdf
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.
- Solicitation+-+N6893626Q5200.pdf
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
- Official SAM.gov notice
Posted 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 sourcesCOMBO **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.
Key dates
Posted Aug 26, 2026; Responses due Sep 8, 2026, 4:00 PM UTC; Archive date Oct 7, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.