# NAWCAD WOLF - Fiber Optic Cable Assemblies for AN/SPN-46 Canonical: https://abierto.us/opportunities/n0042125q1031 - Solicitation number: N0042125Q1031 - Notice type: Combined synopsis and solicitation - Status: Awarded to Control Cable Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 335921 Fiber Optic Cable Manufacturing - Product or service code: 6020 Fiber Optic Cable Assemblies and Harnesses - Set-aside: Total small business set-aside - Place of performance: Saint Inigoes, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: March 5, 2025 - Last posted: April 7, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/b24631aa998345a0b34b5490413f3fdf/view ## Description Solicitation Information All interested parties may submit responses/quotes via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 12 March 2025. 5:00pm Eastern Time, Solicitation N0042125Q1031 is issued as a competitive procurement. The Government under the Simplified Acquisition Procedures (SAP intends to purchase on a firm fixed price basis, and to solicit and award the proposed purchase order on a competitive basis for items listed. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. All responding vendors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil. **DESTRUCTION NOTICE:** UNCLASSIFIED/LIMITED DISTRIBUTION DOCUMENT. DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT. **EXPORT CONTROLLED DATA:** THE EXPORT OF THIS INFORMATION IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR). THIS INFORMATION MAY NOT BE EXPORTED TO A FOREIGN PERSON ENTITY WITHOUT PROPER AUTHORIZATION BY THE U.S. DEPARTMENT OF STATE. Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulations. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Instructions to Offerors Vendor must provide response to all Fill-In clauses in Sections with response. Please include the following information with your response: **(1) FOB:** (Destination preferred): (2) Shipping Cost if applicable (Saint Inigoes, MD): (3) IUID Labeling Cost if applicable: **(4) Tax ID#:** **(5) Unique Entity ID#:** **(6) Cage Code:** **(7) Small Business:** Yes No __ (8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. **(10)Total Amount:** ## Award on USAspending - Recipient: Control Cable Inc. (UEI JDUYBLVZL8Q3) - Contract: N0042125P1151, purchase order - Obligated: $65,200.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0042125Q1031 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P1151_9700_-NONE-_-NONE-/ ## Publications - March 5, 2025: Combined synopsis and solicitation, due March 12, 2025 at 5:00 PM EDT. Notice d62d3af0ef76481dab4e08ab1d3e8c31. https://sam.gov/workspace/contract/opp/d62d3af0ef76481dab4e08ab1d3e8c31/view - April 7, 2025: Combined synopsis and solicitation, due April 14, 2025 at 5:00 PM EDT. Notice afcfdbab4f8d4624b88649404abb139a. https://sam.gov/workspace/contract/opp/afcfdbab4f8d4624b88649404abb139a/view - April 7, 2025: Combined synopsis and solicitation, due April 12, 2025 at 5:00 PM EDT. Notice b24631aa998345a0b34b5490413f3fdf. https://sam.gov/workspace/contract/opp/b24631aa998345a0b34b5490413f3fdf/view ## Points of contact - Maria A. Sproul, maria.a.sproul.civ@us.navy.mil, 2408089150 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042125q1031.