SAM #FA301626Q0286

Procurement of Fiber Optic and Copper Cables, Splice Enclosures, and Installation Hardware for Valley Hi Drainage Project

This procurement opportunity supports the Valley Hi Drainage Project infrastructure relocation for the 502d Communications Squadron at JBSA-Lackland. - Government Buyer: - Department of the Air Force, 502 Communications Squadron, JBSA-Lackland SCOW - OEMs and Vendors: - Superior Essex (Copper cable) - Corning (Fiber optic cables, connector housings, splice cassettes) - Preformed Line Products (PLP) (COYOTE grommet kits, dome closures, splice trays, ARMADILLO flange kits) - 3M (Electrical tape, splice connector modules) - MaxCell (Innerduct, cable pulling swivel) - Panduit (Cable marker tags, cable ties) - Brother (Labeling tape) - Uline (Cable ties) - AFL/Fujikura (Splice protection sleeves) - PT Technologies/ITW D'GEL (Cable gel wipes) - US Conec (Optical cleaning wipes) - Jonard (Fiber connector cleaner) - Ideal Industries (Duct seal compound) - Hubbell/Chance (Rack hooks) - Rainbow/GrimeAway (Field cleaning wipes) - Greenlee (Measuring pull tape) - Products Requested: - Superior Essex 600 Pair 24 AWG Copper Cable (DB-600P24-AL89-ESS-CUT), 2,000 feet - Corning Closet Connector Housing (CCH-04U), 2 units - Corning CCH pigtailed splice cassette (CCH-CS24-A9P00RJ), 26 units - PLP COYOTE Silicone Grommet Kits (8003691, 8003692), 8 units total - PLP COYOTE Dome Closure (8006878), 4 units - PLP LITE-GRIP Splice Tray Kit (LGSTR144), 8 units - PLP ARMADILLO Stainless Filling Flange Kits (8006367), 3 units - Corning Singlemode 288 Fiber Optic Cable (288EU4-T4700D20), 5,500 feet - Corning ALTOS 72 Fiber Optic Cable (072EU4-T4700D20), 4,144 feet - 3M Heavy-Duty Vinyl Electrical Tape (88SUPER-3/4X66FT), 20 rolls - MaxCell 3-Inch, 3-Cell Detectable Flexible Fabric Innerduct (MXED64283GR2650), 6,000 feet - Panduit Self-Laminating Fiber Optic Cable Marker Tag (PSTFO), 15 units - Brother Industrial Laminated Labeling Tape (TZE231), 5 rolls - Uline/Panduit UV-Stabilized Heavy-Duty Nylon Cable Ties (S5835, S-), 6 units - AFL/Fujikura Single-Fiber Heat-Shrink Splice Protection Sleeves (S003027), 150 units - PT Technologies/ITW D'GEL Cable Gel/Degreaser Solvent Wipes (61244), 2 packs - US Conec Pre-Saturated IPA Optical Cleaning Wipes (8500-05-0001MZ), 7 packs - Jonard Mechanical One-Click Fiber Connector Cleaner (FW-50), 6 units - Ideal Industries Duct Seal Compound (31-605), 2 blocks - Hubbell/Chance Rack Hook (C2031132), 20 units - 3M 25-Pair Straight Splice Connector Module (710-SC1-25), 96 units - Rainbow/GrimeAway Multi-Purpose Heavy-Duty Field Cleaning Wipes (HTC-D72), 8 canisters - Greenlee Woven Polyester Measuring Pull Tape (4436), 3 rolls - MaxCell Ball-Bearing Underground Cable Pulling Swivel (MXCSW600), 1 unit - Notable Requirements: - 'Brand Name or Equal' basis; technical descriptive literature required for 'equal' items - Small business set-aside under NAICS 334111 - 180-day delivery schedule from award - Detailed unit pricing and capability statement confirming small business status required - Quantities range from 1 to 5,500 feet or units per item, covering both fiber and copper cable infrastructure and related installation hardware.

Description

The 502d Contracting Squadron (502 CONS) at Joint Base San Antonio (JBSA) Lackland, TX, has issued Request for Quotation (RFQ) FA301626Q02860001 as a 100% Total Small Business Set-Aside under NAICS code 334111 (Size Standard: 1,250 employees) to procure commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware across 26 firm-fixed-price line items (CLINs 0001–0026) on a "Brand Name or Equal" basis in support of the 502d Communications Squadron for the City of San Antonio (CoSA) Valley Hi Drainage Project infrastructure relocation.

To be considered for award, interested offerors must hold an active SAM.gov registration and submit a complete electronic quote package, including:

A signed SF 1449 (the solicitation document itself), Detailed unit pricing for all 26 CLINs, A capability statement confirming small business status, Confirmation of adherence to the 180-day delivery schedule, and Technical descriptive literature if quoting "equal" items

The package must be submitted via email to Contract Specialist SrA Autumn Mauran (autumn.mauran@us.af.mil) and Contracting Officer Mr. Thomas Farrell (thomas.farrell.5@us.af.mil) no later than September 21, 2026, at 12:00 PM CST.

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