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 Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 25, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60--Fiber Optics Materials, Components, Assemblies, Accessories, and Cable

Closed
W9124R-04-T-0030Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This combined synopsis and solicitation, RFP number W9124R-04-T-0030, is a 100 percent Small Business Set-Aside for the procurement of fiber optics materials, components, assemblies, accessories, and cable. The requirement consists of 22 contract line item numbers featuring products from manufacturers such as Quazite, Marconi, Preformed, General Cable, 3M, and Telect. The acquisition is conducted under Simplified Acquisition Procedures as a Brand Name or Equal procurement, meaning offerors providing equivalent products must submit detailed technical information to be considered responsive. Proposals must include freight costs, availability for each item, and applicable Arizona Transaction Privilege Tax for local vendors. The government intends to award the contract based on the most advantageous combination of price and availability, with payment anticipated via Government Visa Credit Card. All prospective offerors must be registered in the Central Contractor Registration and submit their proposals to Michael McDaniel by 3:00 PM MST on March 30, 2004.

General Info

Small business set-aside for fiber optics materials and components due March 30, 2004.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ 85365-9, AZ

Set-Aside

SBA

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

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

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 → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

Show more
This modification is a resubmittal because the first had transmission problems. This Combined Synopsis/Solicitation is also located at web site http://www.yuma.army.mil/contracting/rfp.html. This is a combined synopsis/solicitation for commercial ite ms prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcem ent constitutes the only solicitation. Request for Proposals (RFP) are being requested and a written solicitation will not be issued. This requirement is being issued under the Simplified Acquisition Procedures (SAP) as a Brand Name or Equal per the Federa l Acquisition Regulation (FAR) 52.211-6. IT IS STRONGLY ADVISED that you review FAR Clause 52.211-6 Brand Name or Equal (Aug 1999) for information regarding what must be included with your quote if you are submitting an Equal To offer. The solicitation do cument and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-20 dated 23 February 2004 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 edition, current to DCN 20040223. It is anticip ated that payment will be made by Government Visa Credit Card. This acquisition is a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) is 334290 with a size standard of 750 employees. All prospective offerors must be actively registered in the Central Contractor Registration. Offerors may register online at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. The proposal shall consist of 22 Contract Line Item Numbers (CLIN). CLIN 0001, Quantity: 10, Unit of Issue: Eac h, Manufacturer: Quazite, Part/Model Number: PD3048BB48, Description: 30x48 Handhold. CLIN 0002, Quantity: 10, Unit of Issue: Each, Manufacturer: Quazite, Part/Model Number PG3048HC00, Description: 30X48 Handhold Cover. CLIN 0003, Quantity: 7, Unit of Issu e: Each, Manufacturer: Marconi, Part/Model Number: CAD6, Description: Cont Access Design Pedestal. CLIN 0004, Quantity: 5, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: UPC1248, Description: Splice Pedestal. CLIN 0005, Quantity 1, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: BEPC50SC25, Description: BEP MOD/QC Indoor. CLIN 0006, Quantity 1, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: BEPC25SC25, Description: BEP MOD/QC Indoor. CLIN 0007, Quantity 35, Un it of Issue: Each, Manufacturer: Marconi, Part/Model Number: 1304VSR2, Description: Gas Protection Units for RGT/RPT. CLIN 0008, Quantity: 35, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: RGT5PA2, Description: F002686 5PR Protector Block. CLIN 0009, Quantity: 35, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: RGT5VSR2A4, Description: F002753, CL9 feet 7 inches SL6.5 inches FL4 feet. CLIN 0010, Quantity: 35, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: RPT5 PA4, Description: F002687 5PR Protector Block. CLIN 0011, Quantity: 35, Unit of Issue: Each, Manufacturer: Marconi, Part/Model Number: RPT5VSR2A4, Description: F002549 Terminal Assembly. CLIN 0012, Quantity: 5, Unit of Issue: Each, Manufacturer: Preformed, Part/Model Number: 8006561, Description: 8.5 X 22 Coyote Closure. CLIN 0013, Quantity: 10, Unit of Issue: Each, Manufacturer: Preformed, Part/Model Number: 80805514, Description: Coyote Splice Tray Kit. CLIN 0014, Quantity: 7, Unit of Issue: Each, Manufac turer: Preformed, Part/Model Number: 8000624, Description: 4 inches X 25.8 inches Splice Case. CLIN 0015, Quantity: 10,000, Unit of Issue: Feet (Continuous Roll or Mfg Standard Length. No Previously Cut Partial Rolls), Manufacturer: General Cable, Part/Mod el Number: 7528755, Description: Cable, 6PR PE38 Gopher Shield. CLIN 0016, Quantity: 10,000, Unit of Issue: Feet (Continuous Roll or Mfg Standard Length. No Pr eviously Cut Partial Rolls), Manufacturer: General Cable, Part/Model Number: 7528797, Description: Cable, 50PR 19GA PE39 Gopher Shield. CLIN 0017, Quantity: 8250, Unit of Issue: Feet (Continuous Roll or Mfg Standard Length. No Previously Cut Partial Rolls) , Manufacturer: General Cable, Part/Model Number: AT0724H1F-DWB, Description: 72 Fiber Single mode LT ARM/BUR Rodent Resistant Construction. CLIN 0018, Quantity: 1970, Unit of Issue: Feet (Continuous Roll or Mfg Standard Length. No Previously Cut Partial R olls), Manufacturer: General Cable, Part/Model Number: AT0124H1F-DWB, Description: 12 Fiber Single mode LT ARM/Bur Rodent Resistant Construction. CLIN 0019, Quantity: 150, Unit of Issue: Each, Manufacturer: 3M, Part/Model Number: 8300, Description: Connect or SC SM Hot melt. CLIN 0020, Quantity: 1, Unit of Issue: Each, Manufacturer: Telect, Part/Model Number: LCX-P721S, Description: 72 Fiber Patch Panel Rack Mount with SC Connectors 19 inches Wide. CLIN 0021, Quantity: 5, Unit of Issue: Each, Manufacturer: T elect, Part/Model Number: 005-8632-1000, Description: Wall Mount 12 Fiber Terminal Loaded with 12 SC Connectors. CLIN 0022, Quantity: 10, Unit of Issue: Each, Manufacturer: Telect, Part/Model Number: 055-0000-6010, Description: 6PK Adapter Plate Preloaded with SC Adapters. All proposals must include freight costs and for Arizona vendors, the applicable Arizona Transaction Privilege Tax. Also, proposals must include availability for each CLIN. If you provide a quotation for other than the Brand Name specifie d for the equipment you must provide the technical information about the product you propose so that a technical determination can be made in the review process. FAILURE TO PROVIDE THE EVIDENCE OF ANY EQUIVALENT PRODUCT WILL DEEM YOUR PROPOSAL AS NON-RESP ONSIVE. All proposals shall be clearly marked with RFP number W9124R-04-T-0030 and emailed to contact@example.gov or sent by facsimile to +1 (555) 000-0000 no later than 3:00 PM MST, 30 March 2004. The Government intends to award a contract to the re sponsible offeror whose offer conforming to the proposal will be the most advantageous to the Government based on price and availability. Offers that fail to furnish required representations or technical information as required by FAR Clause 52.212-1 cited below or reject the terms and conditions of this solicitation may be excluded from consideration. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instructions to Offerors Commer cial Items (Oct 2000). NOTE: in order to complete the Representation and Certifications for the following referenced provisions you must go to the Air Force Web Site at http://farsite.hill.af.mil/Vffar1.htm, locate the reference clause, copy and paste it t o a Word document and complete FAR provision 52.212-3 Offeror Representations and Certifications Commercial Items (June 2003) Alternate I (Apr 2002) and DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (Nov 1995) apply to this acquisition. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2002) and specifically addendum 52.247-34 FOB Destination (Nov 1991). FAR 52.212-2 Evaluation Commercial Items (Jan 1999), Paragraph A of this provision is completed as follows: Award will be made on price and availability. FAR 52.212-5 Contract Terms and Conditions required to Implement Statues or Executive Order Commercial Items (Oct 2003) apply to this acquisition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are 52.211-6 Brand Name or Equal (Aug 1999), 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (Sep 2002), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportun ity (Apr 2002), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001), 52.232-34 Paymen t by Electronic Funds Transfer Central Contractor Registration (May 1999), 52.232-36 Payment by Third Party (May 1999). DFARS Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisi tions of Commercial Items (Apr 2003) apply to this Acquisition, and specifically 252.225-7001 Buy American Act Trade Agreements Balance of Payments Program (Apr 2003) and 252.232-7003 Electronic Submission of Payment Requests (Mar 2003). If you plan on par ticipating in this acquisition you are required to provide your name, address, phone number, and email address to Michael McDaniel via email to contact@example.gov or facsimile +1 (555) 000-0000 for notification of amendments. This Combined Synopsi s Solicitation is also located at web site http://www.yuma.army.mil/contracting/rfp.html See Note 1.

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

Same awarding agency

NAICS: 811210
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 18 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