Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)

Active
1332KP26Q0051Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Department of Commerce, through NOAA’s Acquisition and Grants Office, is seeking two replacement Ortel SITU3013 Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station in Alaska, under RFQ 1332KP26Q0051. This procurement is strictly limited to the brand-name Ortel product due to the station’s proprietary X-Band fiber optic infrastructure, which requires exact matching of the 1550 nm wavelength and optical output profiles to ensure seamless integration with existing telemetry systems without any modifications. Only Ortel modules will be accepted; alternative brands are non-compliant and will be rejected. The acquisition is conducted under FAR Part 12 using simplified procedures and is classified as a 100% Total Small Business Set-Aside under NAICS code 334220, with a small business size standard of 1,250 employees. All bids must be submitted by August 3, 2026, and performance is required at the Fairbanks site, with inquiries directed to Trang Tran at NOAA’s Silver Spring office.

General Info

Procure two Ortel SITU3013 modules for Fairbanks station; 100% small business set-aside; no alternatives allowed; bid by August 3, 2026.

Agency

Department Of Commerce NoaaView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Fairbanks, AK, 99712, USA

Set-Aside

SBA

Documents

(2)

Attachment-1_Statement_of_Need.pdf

PDF

1332KP26Q0051.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Commerce Noaa
Contacts1 person available
OfficeSILVER SPRING, MD, 20910, USA
Organization / Agency
Department Of Commerce Noaa
View Agency Profile
Office AddressSILVER SPRING, MD, 20910, USA
Contacts

Full Description

Show more

The U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Acquisition and Grants Office (AGO), Satellite and Information Acquisition Division (SIAD), issues this Request for Quotation (RFQ) No. 1332KP26Q0051 for the procurement of replacement fiber transmitter modules for the Fairbanks Command and Data Acquisition Station (FCDAS) in Fairbanks, Alaska.


This acquisition is conducted under FAR Part 12 (Acquisition of Commercial Products and Commercial Services), utilizing simplified acquisition procedures in accordance with active Revolutionary FAR Overhaul (RFO) class deviations.


SET-ASIDE STATUS:
This requirement is a 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing) with a Small Business Size Standard of 1,250 employees.


BRAND NAME ONLY RESTRICTION:
In accordance with FAR 13.106-1(b)(1), this requirement is restricted to Brand Name Only for Ortel components. The contractor shall deliver two (2) new brand-name Ortel SITU3013 Fiber Transmitter Modules. The FCDAS baseline architecture is engineered exclusively around proprietary Ortel fiber optic links to deliver X-Band capabilities to the station's 13M antennas. These modules must operate at a nominal 1550 nm wavelength and match existing optical output profiles to integrate seamlessly with downstream telemetry processors without retrofitting or modifications. Alternative brands are non-conforming and will not be accepted.

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
BASE, MASTThe contract pertains to the procurement of a single unit identified by NSN 5985-01-687-0214 under solicitation SPE7M5-26-T-302K, with a required delivery within 20 days after award. The solicitation is open to full and open competition and is governed by stringent cybersecurity and quality standards, including mandatory CMMC Level 2 certification for any third-party assessment organization involved. The requirement encompasses compliance with export control regulations under ITAR or EAR, restricting technical data access to entities with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal authorization from DLA. Additional quality and procedural mandates apply, including inspection and acceptance at origin, removal of government identification from non-accepted items, adherence to DLA packaging specifications, and compliance with tailored higher-level quality requirements regardless of whether the supplier is a manufacturer or non-manufacturer. Technical and quality specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. The contract is managed by the Department of Defense’s Active Devices Division, with performance expected at Fort Stewart, Georgia, and the technical data subject to strict handling protocols under DFARS 252.225-7048. All bidders must ensure that any access or disclosure of controlled technical data, including to foreign nationals regardless of location, is pre-approved and legally compliant. The point of contact for inquiries is Matthew Stanko, reachable via email and phone provided, and the solicitation window closes on July 22, 2026, with responses due by that deadline. Participation requires strict adherence to all referenced DLA directives, export control obligations, and cybersecurity maturity standards, making this a high-compliance procurement with limited eligible respondents due to the specialized nature of the requirements and data sensitivity.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
Federal
SOLICITATION for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy AnkaraThe U.S. Embassy Ankara is seeking quotations for a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity contract to procure new Apple iPhone 17 base model smartphones with 256GB storage in Black, for official use by Mission Turkey. The contract has a minimum order requirement of ten units and a maximum of one hundred units, with all deliveries to be completed by September 30, 2026. The government will meet the minimum guarantee through one or more funded delivery orders, and additional units beyond the minimum will only be ordered if separately funded and authorized. All devices must be genuine Apple products sourced exclusively through authorized Apple Turkey distribution channels, legally imported, compliant with BTK and IMEI regulations for use in Turkey, and covered by a minimum two-year manufacturer warranty provided through authorized Apple service providers in the country. This acquisition is classified as a commercial item under FAR Part 12 and will follow Simplified Acquisition Procedures under FAR Part 13, with award to be made using the Lowest Price Technically Acceptable method. The solicitation is open to all responsible sources, and offers must be submitted electronically in English by 3:00 p.m. local time (GMT+3) on Wednesday, July 29, 2026. Late or incomplete submissions will not be accepted. The contract will be awarded without discussions unless the government determines otherwise, and any clarification must be requested in writing via email no later than July 24, 2026. The sole point of contact for inquiries is the U.S. Embassy Ankara Acquisitions Office, and only written responses from the Contracting Officer are binding. The solicitation number is 19TU1526Q3779SOL, and the NAICS code is 334220.
US Embassy Ankara

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
RF Interference Filter Manufacturing and SupplyThe contract entails the manufacture and supply of RF interference filters identified by NSN 5915011180386, with all work required to meet stringent military standards covering production, quality assurance, packaging, and delivery. The scope encompasses end-to-end fulfillment of the technical specifications, ensuring that each unit is produced to exact military-grade requirements and is fully compliant with applicable defense protocols. All deliverables must be prepared for direct integration into military systems and subjected to rigorous testing protocols to guarantee performance under operational conditions. This is a small business set-aside subcontract under the SBA program, exclusively available to qualified small businesses as defined by FAR 19.5, and is classified under NAICS code 334220 for electronic component manufacturing. The solicitation was posted on July 16, 2026, with responses due by July 31, 2026, and the work is being managed by the Active Devices Division of the Department of Defense. Performance is expected to align with federal defense supply chain requirements, though no specific location for performance or point of contact has been provided in the posting. Participation is restricted to businesses meeting small business size standards, and all proposals must demonstrate proven capability in producing certified RF filters for military applications.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Commerce Noaa

Same awarding agency

NAICS: 238990
New
Federal
N--Services to replace manhole covers & security gateThis contract is a combined synopsis and solicitation for non-personal services to replace three manhole covers and frames and the main entrance security gate at the National Weather Service Weather Forecast Office in San Juan, Puerto Rico. The requirement is set aside exclusively for small business concerns under NAICS code 238990 with a size standard of $19.0 million, and it is issued as a firm-fixed price request for quotation under FAR Part 12. The work must be completed within 90 days from the Notice to Proceed, with performance expected to begin no later than 90 business days after receipt of that notice, although faster completion is preferred. The contract covers two line items: CLIN 0001 for replacing the manhole covers and frames, where Manholes 1 and 2 must be constructed from recycled resin composite, glass fiber plastic, or equivalent, and Manhole 3 from cast iron, and CLIN 0002 for installing a turnkey cantilever security slide gate with specified heavy welded steel framing, new vehicle gate loops, and painting to match the existing fence line. A detailed Statement of Work, supporting photographs, blueprints, and the Davis-Bacon Act General Decision PR20260037 Rev 01 are incorporated by reference, and all quotes must include signed Construction Order Certifications and comply with the SF 18 template. The solicitation requires all offerors to maintain an active registration in the System for Award Management (SAM.gov) with a valid Unique Entity ID and CAGE code, and quotes must be submitted electronically to kirsten.keen@noaa.gov no later than 10:00 a.m. MDT on July 23, 2026, following an amendment that extended the original deadline. Quotes may be submitted on the SF-18 form or company letterhead, but must include signed SF-18 and SF-30 documents acknowledging amendments. A payment bond or irrevocable letter of credit is required for quotes exceeding $35,000. Evaluation will be based on technical approach and relevant experience, with price assessed for completeness and reasonableness but not scored, under a trade-off award process. Contractors must comply with labor standards under the Davis-Bacon Act and related clauses, OSHA safety standards including fall protection, local and federal codes, and the Buy American Act for construction materials. A site visit is strongly encouraged to understand site conditions, and all
All Other Specialty Trade Contractors

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 237130
New
Federal
Tower Maintenance IDIQ Radar Operations CenterThe U.S. Department of Commerce, NOAA, is seeking to establish a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for comprehensive maintenance services supporting the Next Generation Weather Radar (NEXRAD) WSR-88D radar tower network, exclusively set aside for small businesses under FAR 19.5. The contract will be awarded through three contract line items: CLIN 0001 for tower inspection and engineering evaluations, CLIN 0002 for structural repair, replacement, and galvanic coating restoration, and CLIN 0003 for engineering data and change proposals related to tower coatings. All work will be performed across 160 designated WSR-88D tower sites nationwide, with the primary point of coordination based in Norman, Oklahoma. Offerors must submit a complete proposal package including Volume I (Price Quote), Volume II (Technical Proposal), and Volume III (Past Performance) as detailed in Section L, with failure to provide all required documentation resulting in a nonresponsive submission. Proposals must include a comprehensive safety plan adhering to OSHA CFR 1910-268, ANSI Z359 and Z490, and NATE CTS standards, along with verifiable certifications for all tower climbers and equipment, and must be submitted by the extended deadline of July 29, 2026. All personnel performing tower work must use OSHA CFR 1926.954 compliant personal protective equipment, and contractors must notify the Contracting Officer Representative at least seven days in advance of arriving at any site, except in urgent cases. Once awarded, the contractor will be responsible for delivering all materials in new, unused condition and ensuring that repair work restores towers to a “like new” state, including foundation replacements, lightning system repairs, corrosion mitigation, bird proofing, and power washing of chloride deposits. Non-OEM parts may be used if proven interchangeable and of equal quality. Reports for inspections and engineering evaluations must be submitted digitally via email to the COR within 30 days of completion, including contract number, CLIN, date of completion, and on-site POC, with a requirement of fewer than two errors per report and responses to government clarifications within three business days. Quality assurance site completion checklists, signed by both contractor and government personnel, must be submitted with each task order, verifying all work was completed, soluble salt tests were conducted, and the site was returned to its original
Power and Communication Line and Related Structures Construction

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238990
New
Federal
Z--PARKING LOT REPAIRSThe contract pertains to parking lot repairs at the National Weather Service Weather Forecast Office in Pleasant Hill, Missouri, under solicitation number 1305M326Q0292, issued as a Request for Quotation by the Department of Commerce, NOAA. The work involves providing all personnel, materials, labor, equipment, and supervision to perform asphalt milling, full-depth patching, asphalt overlay, and restriping in accordance with MoDOT standards and commercial paving industry practices, with the goal of protecting government vehicles, equipment, and staff. The contract is structured as a single firm-fixed-price purchase order with payment terms of Net 30, subject to the Prompt Payment Act and administered through the U.S. Department of the Treasury’s Invoice Processing Platform. The performance period is 60 days from the Notice to Proceed, and the place of performance is specifically identified as 1803 SW State Route 7, Pleasant Hill, MO. The solicitation is a Total Small Business Set-Aside under NAICS code 238990, with a small business size standard of $19.0 million, requiring offerors to maintain active SAM registration and provide their UEID/CAGE code. Evaluation is conducted on a Lowest Price, Technically Acceptable basis, with technical approach and experience serving as mandatory pass/fail gates; failure on either eliminates eligibility for award. All submissions must be emailed as PDF or Word documents to the designated point of contact and include completed representations, certifications, signed SF-18 and SF-30 forms, a detailed technical approach, and best and final pricing. A payment bond or irrevocable letter of credit is required, and contractors must comply with Davis Bacon Act wage rates specific to Cass County, Missouri, as well as Buy American requirements for construction materials. Safety protocols mandate daily use of cones, caution tape, and other safety devices, with ADA compliance required for handicap parking spaces. Contractors must adhere to federal labor standards, including prevailing wage requirements, and are prohibited from exercising command or control over government personnel. The contract incorporates numerous clauses related to whistleblower rights, subcontracting, labor standards, environmental compliance, payment procedures, and security prohibitions, many of which include deviations effective January 2026. The solicitation was originally issued July 1, 2026, with an initial response deadline of July 15, 2026, at 2:30 p.m. EDT, but was amended to extend the due
All Other Specialty Trade Contractors

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
Focus Coil Repair/Recondition and Purchase of New UnitsThe National Oceanic and Atmospheric Administration’s Eastern Acquisition Division, on behalf of the National Weather Service’s National Reconditioning Center, is seeking a single-source contractor under a Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to perform evaluation, repair, reconditioning, and procurement of NEXRAD Focus Coils. The contract has a five-year performance period from September 2026 through August 2031, with the possibility of a six-month extension. All work must strictly conform to NWS Specification Drawing Number 1217084, Revision H, and encompass full life-cycle support including two First Article units for technical validation, restoration of existing units to like-new condition, and manufacture of brand-new units. Pricing for repair and reconditioning must be all-inclusive, covering diagnostics, materials, labor, quality assurance, and return shipping, while production units require adherence to specified part numbers and configurations. Offerors must hold current certification from the NWS Radar Operations Center and be registered in the System for Award Management with active SAM status. The solicitation requires submission of two volumes: Volume I detailing complete pricing across all CLINs including non-recurring engineering and shipping, and Volume II containing a technical proposal with a certification of form, fit, and function equivalence and a detailed build plan evaluated by the Radar Operations Center. Evaluation will follow a Lowest Price Technically Acceptable approach, with failure in Volume II resulting in immediate disqualification. Compliance with packaging standards is mandatory to protect units from physical, electrical, mechanical, and cosmetic damage during transit, and all repaired units must be returned in their original shipping containers. Each delivered unit—whether repaired, reconditioned, or new—requires accompanying documentation including a Failure Analysis Report and a Final Inspection Test Data Sheet. Contract administration is managed by the Contracting Officer Kevin J. Buum and the Contracting Officer’s Representative, with payment processed via the Treasury’s Invoice Processing Platform under Prompt Payment Act guidelines. The acquisition is a Small Business set-aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses, and all contractors must provide an Organizational Conflict of Interest Statement, Certificate of Insurance meeting specified liability thresholds, and ensure compliance with annual sexual harassment and assault prevention training requirements for all personnel.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details