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Solicitation

Supplies and Services for Installation of Inside Plant (ISP)

N6817125Q6003

Department of the Navy, NAVSUP FLC Sigonella Naples Office. Other Building Material Dealers.

4 open like this View on SAM.gov Markdown

Awarded

Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.

$6,198.05 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

4 like it are open now in other building material dealers

  • EARPIECE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 444180Anywhere in the USSPE7M127U0994
    Closes in 3 daysNov 13
  • SWITCH BOX

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    Combined synopsis and solicitationNAICS 444180Anywhere in the USSPE4A527T2391
    Closes in 3 daysNov 13
  • ANTENNA

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 444180Anywhere in the USSPE7M527T2170
    Closes in 6 daysNov 16

All 4 open in other building material dealers

Description

As published on SAM.gov.

The requirement is to provide supplies and services for installation of Inside Plant (ISP) and associated peripheral equipment (materials and labor) at Naval Station Rota, Spain.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.
UEI
UXGMTNH1D5A1
CAGE
0093B
Vendor location
Madrid
Contract
N6817125F6135 under N6817125D6001, delivery order
Obligated
$6,198.05
Actions
1 between September 5, 2025 and September 5, 2025
Competition
Competed Under SAP
Described as
Cabling and Wiring Equipment and Install
Match
solicitation number N6817125Q6003 equals the FPDS solicitation identifier; same awarding office N68171 (high confidence)
Record
USAspending award page
Recipient
Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.
UEI
UXGMTNH1D5A1
CAGE
0093B
Vendor location
Madrid
Contract
N6817125F6149 under N6817125D6001, delivery order
Obligated
$567.11
Actions
1 between September 24, 2025 and September 24, 2025
Competition
Competed Under SAP
Described as
Cabling and Wiring Equipment and Install
Match
solicitation number N6817125Q6003 equals the FPDS solicitation identifier; same awarding office N68171 (high confidence)
Record
USAspending award page
Recipient
Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.
UEI
UXGMTNH1D5A1
CAGE
0093B
Vendor location
Madrid
Contract
N6817125D6001
Obligated
$0.00, potential $2,321,485
Actions
1 between September 4, 2025 and September 4, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Cabling and Wiring Equipment and Install
Match
solicitation number N6817125Q6003 equals the FPDS solicitation identifier; same awarding office N68171 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 3, 2025

    Solicitation

    Due July 3, 2025 at 10:00 AM EDT. SAM.gov, notice 0475dcc6d8ec4e38a4e4de329f0c586a

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