Justification

Redacted Justification and Approval Fiber Optic Repair Equipment

W912QG-26-P-A008

Department of the Army, W7NZ Uspfo Activity SC Arng. Electronic Connector Manufacturing.

Awarded

$45,042.30 obligated so far on USAspending, September 18, 2026, contract W912QG-26-P-A008

Description

As published on SAM.gov.

Refer to page 2, para 4. Description of Supplies/Services for list of equipment purchased.

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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

Recipient: Specialized Products Company
UEI: KZ71EU5GM733
CAGE: 62764
Vendor location: Flower Mound, TX
Contract: W912QG26PA008, purchase order
Obligated: $45,042.30
Actions: 1 between May 8, 2026 and May 8, 2026
Competition: Competed Under SAP, 1 offer received
Set-aside reported: Small Business Set Aside - Total
Described as: Fiber Optic Installation Equipment and Supplies Iso 116TH Signal Company Deployment.
Match: award number W912QG26PA008 equals the contract number; same awarding office W912QG (high confidence)
Record: USAspending award page

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

September 22, 2026
Justification
SAM.gov, notice 6d386cdd446342e69e1f5913a4d9c70a
1 revisions on SAM
- September 22, 2026: publish, justification