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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60--FIBER OPTIC EQUIPMENT, TRAINING AND CERTIFICATION

Closed
W9124Q-14-T-OPTCFederal

Contract Overview

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

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NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OPTIC
Solicitation # SPE7M1-27-T-1731
Solicitation SPE7M1-27-T-1731 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 50 fiber optic system repair kits, identified by NSN 6080015003145. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing General Dynamics Information part number 470-6878672. The required delivery date is September 15, 2027, with a delivery window of 308 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1 Appendix D and MIL-STD-129. Compliance requirements include CMMC Level 2 Self-Assessment, the prohibition of class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The procurement is governed by NAICS code 335921 and incorporates various FAR and DFARS clauses, including the Buy American Act and basic safeguarding of covered contractor information systems.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

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Request for quote W9124Q-14-T-OPTC is a small business set-aside solicitation for the procurement of fiber optic equipment, training, and certification to be delivered to the White Sands Missile Range in New Mexico. Under NAICS code 335921, the government is seeking a contractor to provide new, non-remanufactured products that exactly match the provided specifications. Interested vendors must submit an all-or-nothing bid, as partial quotes will not be accepted. Proposals must be submitted electronically to the designated point of contact by 2:00 P.M. Eastern Time on September 30, 2014, and must include the company cage code and tax ID information. Award will be granted to the responsible offeror based on the lowest price technically acceptable criteria. To be eligible for award and payment through the Defense Financial and Accounting System, contractors must maintain active registrations in the System for Award Management and Wide Area Work Flow.

General Info

Small business bid for fiber optic equipment, training, and certification at White Sands.

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

MICC - White Sands Missile Range Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 8, NM

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-White Sands
ContactsNo contacts available
OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA
Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA
ContactsNo contact information available

Full Description

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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; proposals are being requested and a written solicitation will not be issued. This requirement is issued as a request for quote reference number W9124Q-14-T-OPTC. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-75. It is the contractor's responsibility to become familiar with applicable clauses and provisions. Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due by: 2:00 P.M. Eastern Time on 30 Sep 2014 to contact@example.gov .Electronic offers required. All questions must be submitted by email no later than 6 hours prior to bid close date. NO QUESTIONS BY TELEPHONE AS EVERYTHING MUST BE IN WRITING (EMAIL). *MUST INCLUDE COMPANY CAGE CODE & TAX ID INFORMATION WITHIN QUOTE* THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESSES. INTERESTED VENDORS MUST QUOTE ALL OR NOTHING. MINIMUM REQUIREMENTS: FIBER OPTIC EQUIPMENT, TRAINING AND CERTIFICATION IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS SHEET DELIVERY: WHITE SANDS MISSILE RANGE, NM No partial shipments unless otherwise specified at time of order NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. No GREY market items. Submitted Quotes will be valid for 30 days after the solicitation closing. The applicable NAICS code is 335921 with a size standard of 1000 employees. Payment will be made by the Defense Financial and Accounting System (DFAS); therefore, Contractors must be actively registered with the System for Award Management at https://www.sam.gov/portal/SAM/#content, as well as, Wide Area Work Flow (https://wawf.eb.mil/). Award shall be made to the most technically acceptable; all items must be exact match, lowest price quote. NOTE: VENDORS MUST BID ALL OR NOTHING. The following clauses and provisions apply to this solicitation and are included by reference: Full text of these clauses may be found at http://www.arnet.gov/far. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System for Award Management at https://www.sam.gov/portal/SAM/#content, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil. FAR 52.204-7. System for Award Management. FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price technically acceptable LPTA . FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-54 Employment Eligibility Verification: FAR 52.232-33 - Payment by Electronic Funds Transfer-- System for Award Management; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, Buy American Act - Supplies; FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.237-7, Indemnification and Medical Liability Insurance, Restrictions on Certain Foreign Purchases (Applicable only for medical contracts), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Alternate A, System for Award Management (SAM); Contractors not registered in the SAM will be ineligible for award DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS +1 (555) 000-0000, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III You shall submit commercially available literature demonstrating that all of the capabilities listed on the Specifications list are met. INSTRUCTIONS TO OFFERORS: All quotes must be emailed to contact@example.gov. Please submit the following information with each quote; the duration required to complete delivery from the date of contract award, unit price, and Total cost. Award will be made on a Lowest Price Technical Acceptable (LPTA) basis. Quotes must be submitted by an authorized individual of the company, and dated. This combined synopsis/solicitation constitutes the total solicitation. There will be no other formal Request for Quotes (RFQs), or other information regarding these requirements. Offers are due not later than 2:00 P.M. Eastern Time on 30 Sep 2014.

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