Purchase Order for Installation of Fiber Optic Cable in an Existing Protected Distribution System (PDS)

SOL #: W912CN26PA029Award Notice

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
0413 AQ HQ CONTRACT AUG
FORT SHAFTER, HI, 96858-5100, United States

Place of Performance

Fort Shafter, HI

NAICS

Electrical Contractors and Other Wiring Installation Contractors (238210)

PSC

Support Services For Physical And Wireless Networks Connecting Equipment Within The Core Data Centers And Work Areas, Connecting End Users To The Organization's Broader Networks, As Well As Wide Area Network Equipment, Hardware And Software Directly Connecting Into Data Centers, Offices And Third Parties. Support Services Which Enable Or Distribute Voice Services Through On Premise Equipment Including Pbx, Vo Ip, Voicemail And Handsets. Also Provides Support For Transport Services For Data And Voice Network Circuits And Associated Access Facilities And Services; Includes Dedicated And Virtual Data Networks And Internet Access. Support Services For External (Outside Plant) Physical Communications Infrastructure Connecting To Lan/Wan End Points. Mobile Infrastructure Support Such As Cabled Communication Network, Cellular Towers, Repeaters, Switching Systems Dedicated For Cellular Communication (DG01)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
May 21, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army has awarded a Firm Fixed-Price Purchase Order for Installation of Fiber Optic Cable in an Existing Protected Distribution System (PDS) at Fort Shafter, HI. This contract, valued at $4,800.00, was issued as a Total Small Business Set-Aside.

Scope of Work

The contract covers Fiber Optic Cable Installation to fulfill a requirement identified by PR Number W51AG60012418752PR Line Item Number 0001. Further details regarding specific requirements are referenced in an associated Performance Work Statement (PWS).

Contract & Timeline

  • Type: Firm Fixed-Price Purchase Order
  • Value: $4,800.00
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS: 238210 (Size Standard: $19,000,000.00)
  • Award Date: May 21, 2026
  • Period of Performance: June 1, 2026, to June 15, 2026
  • Place of Performance: Fort Shafter, HI 96858, United States

Additional Details

Payment for this contract will be processed by the FI CTR FINANCE OPERATI at Schofield Barracks, HI. Invoices and receiving reports are required to be submitted through the Wide Area WorkFlow (WAWF) system. The contract incorporates by reference FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5, along with their addenda.

People

Points of Contact

SSG Jessica McneillPRIMARY
jessica.m.mcneill2.mil@army.mil
8087873695
SSG Mbawuike UchechukwuSECONDARY
uchechukwu.mbawuike.mil@army.mil

Files

Files

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Versions

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Award Notice
Posted: May 21, 2026
Purchase Order for Installation of Fiber Optic Cable in an Existing Protected Distribution System (PDS) | GovScope