# CMSFS Fiberoptic Cable Installation - Amendment 1

Canonical: https://abierto.us/opportunities/fa251725q0049

- Solicitation number: FA251725Q0049
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Fivebyfive, LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA2517 21 Cons BLDG 350 (FA2517)
- NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors
- Product or service code: N059 Installation of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- Place of performance: Colorado Springs, Colorado
- County: El Paso County (FIPS 08041). https://abierto.us/counties/el-paso-county-co-08041
- City: Colorado Springs. https://abierto.us/cities/colorado-springs-co-0816000
- First posted: June 2, 2025
- Last posted: June 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/54cd615c35e54b84b47925a8656e1f4f/view

## Description

Amendment 1 - The purpose of this amendment is to incorporate Attachment 7, Questions and Answers, to the solicitation. This requirement is for the Contractor to engineer, furnish, install and test (EFI&T) Fiber optic cable at Cheyenne Mountain Space Force Station. The Contractor shall provide all equipment, tools, materials, supplies, transportation, labor, supervision, management, and other incidentals necessary to meet the requirements as stated in Attachment 1, PWS.

All electronics equipment, supplies, and materials to be installed shall be new and not refurbished. All solicitation details are outlined in the Combined Synopsis and Solicitation document. Offerors shall respond to this RFQ via e-mail by 17 June 2025 at 1000 MT. All quotations should be sent to, TSgt Holly Hepler, at holly.hepler@spaceforce.mil before the due date and time specified. All questions regarding the RFQ package must be submitted to the above e-mail address by 10 June 2025 at 1000 MT. Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered.

## Award on USAspending

- Recipient: Fivebyfive, LLC (UEI GWKBXM1MZYE3)
- Contract: FA251725P0046, purchase order
- Obligated: $410,081.00, current value $454,019
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA251725Q0049 equals the FPDS solicitation identifier; same awarding office FA2517 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA251725P0046_9700_-NONE-_-NONE-/


## Publications

- June 2, 2025: Combined synopsis and solicitation, due June 17, 2025 at 12:00 PM EDT. Notice ab16fc452d9a4174b1576f41d3d0da67. https://sam.gov/workspace/contract/opp/ab16fc452d9a4174b1576f41d3d0da67/view
- June 11, 2025: Combined synopsis and solicitation, due June 17, 2025 at 12:00 PM EDT. Notice 54cd615c35e54b84b47925a8656e1f4f. https://sam.gov/workspace/contract/opp/54cd615c35e54b84b47925a8656e1f4f/view

## Points of contact

- Holly Hepler, holly.hepler@spaceforce.mil
- Ralph E. Mayer, ralph.mayer@spaceforce.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa251725q0049.