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U.S. Department Of Defense·Texas

CoSA CDD Valley Hi Project

Closes 9/8/2026$500k – $2MRequest for Quotation
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Description

The 502d Contracting Squadron at Joint Base San Antonio is issuing an RFQ (FA301626Q0224) for the procurement of commercial fiber optic and copper cables, splice enclosures, flexible innerduct, and related hardware required for the City of San Antonio Valley Hi Drainage Project infrastructure relocation. The solicitation is a 100% total small‑business set‑aside under NAICS 334111 and includes 26 firm‑fixed‑price line items. No installation, testing, or splicing services are required; the contractor must deliver brand‑name or equal materials to the specified location by the deadline. • 100% Small Business Set‑Aside (NAICS 334111) • 26 CLINs covering fiber optic cable, copper cable, splice enclosures, innerduct, grommets, cable ties, cleaning wipes, and related accessories • Delivery only – no installation or testing required • Quote must include signed SF‑1449, unit pricing, small‑business capability statement, delivery schedule, and technical literature for “equal” items • Submission deadline: 03 Sept 2026, 12:00 PM CST (electronic submission to SrA Autumn Mauran and Contracting Officer Mr. Thomas Farrell) • Amendments issued 08/28/2026 (clause removal) and 09/03/2026 (part dimension correction and deadline extension) • All items must be “brand name or equal” and meet the salient characteristics listed in the specification.

Attached files

Contact

Autumn Mauran(Contract Specialist)

[email protected]

(380) 458-9833

Key dates

Opened
7/16/2026
Closes
9/8/2026
Duration
180 days

Last updated

Details

Type
Request for Quotation
Industry
Telecommunications
NAICS
334111
Solicitation №
CoSA_CDD_Valley_Hi_Project

Budget estimate

$500,000 – $2,000,000

Based on the quantity and type of items (e.g., 2,000 ft of 600‑pair copper cable, multiple reels of 288‑fiber optic cable, splice enclosures, innerduct, grommets, cleaning kits, etc.) and typical market prices for brand‑name telecom cable and hardware, the total contract value is likely in the mid‑six‑figure to low‑seven‑figure range. Assuming average unit costs of $30–$70 per foot for copper cable, $2–$4 per foot for fiber optic cable, and $200–$1,000 per enclosure or accessory, the aggregate spend across 26 CLINs would fall roughly between $500,000 and $2,000,000. Factors influencing the final amount include the mix of “brand name or equal” substitutions, freight/shipping costs to the installation site, and any volume discounts negotiated by the small‑business vendor.

AI estimate from the solicitation

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