# CABLE,FIBER OPTIC Canonical: https://abierto.us/opportunities/n0038325qt364 - Solicitation number: N0038325QT364 - Notice type: Solicitation - Status: Awarded to Netguard360 LLC - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing - Product or service code: 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. - County: Hillsborough County (FIPS 12057). https://abierto.us/counties/hillsborough-county-fl-12057 - City: Plant City. https://abierto.us/cities/plant-city-fl-1257550 - First posted: April 25, 2025 - Last posted: July 23, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/dbdab068b3ff449aa038388eb183bba6/view ## Description CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| |13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|333998|500||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to open discussions between offerors who have submitted quotes and set cut off date for final quote revisions. This amendment removes the following language: "NAVSUP WSS can accept new, new surplus, overhauled, repaired, or serviceableitems as long as the FAA Form 8130 is provided." NAVSUP WSS can only accept new units. The closing date for this solicitation is hereby extended to 30 MAY 2025. Quotes received after the closing date areconsidered to be late and will not be considered for award. The purpose of this amendment is as follows: 1. Update the quantity from 9 each to 2,500 each 2. Clarify the unit of issue is feet. This requirment is for 2,500 feet. 3. This solicitation is hereby extended to 16 MAY 2025. This solicitation is for a spares procurement of a commercial item for the P8 aircraft. This solicitation will be using competitive procedures. Quotes may be emailed to the below address and must be received by 04:30PM EST on the closing date, listed in block 10 on page 1 of this solicitation: Kelly.a.gipson2.civ@us.navy.mil Quotes received after the closing date are considered to be late and will not be considered for award. If only one acceptable quote is received in response to this solicitation, competitive procedures will shift to sole source negotiations. This requirement can only be procured from Original Equipment Manufacturer (OEM), aircraft prime, or suppliers who provide Federal Aviation Administration (FAA)-Certified parts which possess an FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. NAVSUP WSS can accept new, new surplus, overhauled, repaired, or serviceable items as long as the FAA Form 8130 is provided. The Government intends to make a single award to the eligible, responsiblequoter whose quote is technically acceptable and which is determined mostadvantageous to the Government, delivery/lead time, past performance, andprice considered. Proposed delivery/lead time evaluation will be prioritized. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. Addendum to FAR 52.212-4 Contract Terms and Conditions Commercial Items In addition to paragraph (a), "Inspection and Acceptance", add the following: 1. The contractor shall provide notification to the government of all proposed engineering changes that effect components managed under this contract. No changes shall be made without written authorization from the government for any change which will or may affect: a) Interchangeability, performance, weight, safety, reliability, service life, fitform, function, and maintainability; or b) Federal Aviation Administration (FAA) type certification c) Require part re-identification for any reason 2. The change notification shall include at a minimum the affected parts number(s) and a required approval date in order to maintain current contractual performance requirements. The contractor shall make available to the government any commercially available change documentation such as Service Bulletins or Original Equipment Manufacturer Product Line Change Notifications. \ ## Award on USAspending - Recipient: Netguard360 LLC (UEI PMWTWD7NGHY7) - Contract: N0038325PT162, purchase order - Obligated: $35,250.00 - Competition: Competed Under SAP, 5 offers received - Link: solicitation number N0038325QT364 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PT162_9700_-NONE-_-NONE-/ ## Publications - April 25, 2025: Solicitation, due May 9, 2025 at 4:30 PM EDT. Notice af262673b7d04610b91c7d8916857eaf. https://sam.gov/workspace/contract/opp/af262673b7d04610b91c7d8916857eaf/view - May 2, 2025: Solicitation, due May 16, 2025 at 4:30 PM EDT. Notice 236b2ae85e004946acf1c2bf95166905. https://sam.gov/workspace/contract/opp/236b2ae85e004946acf1c2bf95166905/view - May 23, 2025: Solicitation, due May 30, 2025 at 4:30 PM EDT. Notice 12caabeb39e549bf91ef2c161d202555. https://sam.gov/workspace/contract/opp/12caabeb39e549bf91ef2c161d202555/view - July 23, 2025: Solicitation, due July 30, 2025 at 4:30 PM EDT. Notice 725b15bd522a41689986c3850c878907. https://sam.gov/workspace/contract/opp/725b15bd522a41689986c3850c878907/view - July 23, 2025: Solicitation, due July 30, 2025 at 4:30 PM EDT. Notice dbdab068b3ff449aa038388eb183bba6. https://sam.gov/workspace/contract/opp/dbdab068b3ff449aa038388eb183bba6/view ## Points of contact - Telephone: 2156974787, KELLY.A.GIPSON2.CIV@US.NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038325qt364.