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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 7, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- Multiplexer Transimitters and Receivers

Awarded
F1T1DG6206A1Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation F1T1DG6206A1 is a request for quotation for the procurement of brand name commercial items manufactured by The Communications Specialities. The requirement consists of five 10 Channel Video to Fiber Multiplexer Transmitters (Part 3132S5NA) and five 10 Channel Video to Fiber Multiplexer Receivers (Part 3133S5NA), including standard ground shipping. This opportunity is 100 percent set aside for small business concerns under NAICS code 334119. Offerors must be authorized vendors for The Communications Specialities and provide delivery FOB destination to Eglin Air Force Base, Florida. Evaluation of proposals will be based equally on technical acceptability and price. Interested parties must be registered in the Central Contractor Registration system and submit their quotes, including completed representations and certifications, to the designated points of contact by the specified deadline.

General Info

Contract Value

$25,300

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts
Betty J GuillotContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is F1T1DG6206A1 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12. This notice is 100% Set-Aside for Small Business concerns. Please identify your business size in your response based upon this standard. The associated NAICS code is 334119 and the small business size standard is 1000 Employees. Request a quote on the following item(s) and quantity(s) manufactured by The Communications Specialities: 0001: 5 (Five) each - Transmitter ? Communications Specialties 10 Channel Video to Fiber Multiplexer Transmitter (Communications Specialties Part # 3132S5NA) 0002: 5 (Five) each - Receiver - Communications Specialties 10 Channel Video to Fiber Multiplexer Receiver (Communications Specialties Part # 3133S5NA) 0003: Shipping - Standard Ground Shipping (if applicable) Offerors shall provide a brand name only and are required to be an authorized The Communications Specialities vendor. Items are to be delivered FOB destination to 96 CG/SCWD, c/o Neal Urquhart, 201 W. Eglin Blvd. Bldg 380; Ste 124 Eglin AFB, FL 32542 for inspection and acceptance by an authorized government official. The following clauses and provisions are incorporated either by reference or full text and are to remain in full force in any resultant purchase order: FAR Clause 52.204-7, Central Contractor Registration FAR Clause 52.211-6, Brand Name or Equal, FAR 52.212-1, Instructions to Offerors?Commercial. FAR 52.212-2, Evaluation--Commercial Items. The significant evaluation factors will be based on technical acceptability and price related factors, when combined are approximately equal. Proposals shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its quotation. Failure to do so may result in your proposal to be considered non-responsive. FAR 52.212-4, Contract Terms and Conditions--Commercial Items FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition (DEVIATION). FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-35, Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer ? CCR FAR 52.233-3, Protests After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.247-34, FOB Destination FAR 52.252-2, Clauses Incorporated by Reference (Full Text) Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm FAR 52.252-6, Authorized Deviations in Clauses. (Full Text) Authorized Deviations in Clauses (Apr 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of ?(DEVIATION)? after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of ?(DEVIATION)? after the name of the regulation. DFARS 252.204-7004(A), Required Central Contractor Registration (CCR) DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION) DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III H-850 Clause-WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T1DG *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award. Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 5:00 P.M., Central Standard Time on 1 September 2006. Send all quotes to Betty J. Guillot via e-mail at contact@example.gov; or by facsimile to +1 (555) 000-0000; or to 205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6864. Points of Contact: Betty J. Guillot, Contract Specialist, Ph # +1 (555) 000-0000, Fax, +1 (555) 000-0000, Email, contact@example.gov Jonathan Heitkam, Contracting Officer, Ph # +1 (555) 000-0000, Fax, +1 (555) 000-0000, Email, contact@example.gov

More opportunities from Department Of Defense → FA2823 Aftc Pzio

Same awarding agency

NAICS: 334417
New
Federal
Harsh Environment Circular Connector Accessories
Solicitation # FA282327Q0004
Solicitation FA2823-27-Q-0004 is a request for quote issued by the Air Force Test Center at Eglin Air Force Base for the procurement of 270 Robert Technologies heavy-duty circular electrical connectors, part number RT9730-19-12S-546. These connectors are intended for use in military ground support equipment and industrial machinery, requiring compliance with MIL-DTL-22992 Class L standards and IP67 environmental sealing. A Determination and Findings document justifies this as a single-source procurement because no other manufacturer provides a drop-in replacement that matches the proprietary form, fit, and configuration. The contract will be awarded as a firm-fixed-price purchase order to the lowest priced, responsible offeror that meets all minimum technical requirements. Quotes must be submitted in English and U.S. dollars to Kristina Brannon by 12:00 CST on November 3, 2026. Delivery is required within 26 weeks after the date of award receipt, with shipping terms set as FOB Destination to Eglin AFB, Florida. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The solicitation includes a price evaluation preference for HUBZone small business concerns and requires strict adherence to packaging and marking standards to protect against moisture and physical damage. Quality assurance includes visual examinations, dimensional checks, and potential First Article Inspection requirements.
Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS