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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cables, Interface

Awarded
N6339419T0037Federal

Contract Overview

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

Active Opportunities Like This One

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

about 18 hours ago

DEADLINE

in 11 days
NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
Solicitation F3YCFA6173AC01 is a firm-fixed-price requirement for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting various critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and several meteorological and navigation stations. The scope includes the installation of 13 fiber optic distribution panels, the replacement of TC Communications equipment, and the provision of UPS and training. Work will utilize a combination of existing manhole/handhole duct systems and direct burial, with the latter requiring a minimum depth of 36 inches or the manufacturer's specification. This requirement is set aside 100% for SBA Certified Women-Owned Small Businesses under NAICS code 335921. The contract performance period is not to exceed 180 calendar days, with a target completion date of July 1, 2027, and a requirement to finish all facets within 120 days of award. Award will be based on the lowest priced, technically acceptable quote, evaluated through technical subfactors including installation design and a quality control plan, as well as past performance via the Supplier Performance Risk System. Contractors must be certified telecommunications professionals and adhere to strict environmental and security guidelines, including the submission of an OPSEC plan and compliance with Luke AFB environmental standards. A mandatory site visit is scheduled for November 4, 2026, and final offers are due by November 9, 2026.
FA4887 56 Cons Cc

POSTED

about 23 hours ago

DEADLINE

in 11 days

General Info

Contract Value

$22,500

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION 4363 MISSILE WAY, PORT HUENEME, CA, 93043, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Dexter D StallionContract Admin Specialist

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Document Type: Combined Solicitation/Synopsis Solicitation Number: N63394-19-T-0037 Posted Date: 1/28/2019 Original Response Date: 2/13/2019 Current Response Date: 2/13/2019 Product or Service Code: 6020 Set Aside: 100% Small Business Set Aside NAICS Code: 335921 Contracting Office Address: NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION 4363 MISSILE WAY PORT HUENEME, CA. 93043-4307 Delivery Address NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION BLDG 435 4363 MISSILE WAY PORT HUENEME, CA. 93043-4307 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 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. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-01 and Defense Federal Acquisition Regulation Supplement (DFARS) Public Notice (DPN) 20180928. The associated North American Industrial Classification System (NAICS) code for this procurement is 335921, with a small business size standard of 500 employees. The NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION is seeking to purchase the following supplies. 1. Interface Cable, Universal Umbilical, P/N 7176167-9, 1 ea. 2. Interface Cable, MK13, P/N 8240305, 1 ea. 3. Interface Cable, Telemetry, P/N 8240313, 1 ea. 4. Shipping NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION BLDG 435 4363 MISSILE WAY PORT HUENEME, CA. 93043-4307 APPLICABLE SOLICITATION PROVISIONS - FAR 52.204-7 System for Award Management. - FAR 52.204-16 Commercial and Government Entity Code Reporting. - FAR 52.204-17 Ownership or Control of Offeror. - FAR 52.204-20 Predecessor of Offeror. - FAR 52.204-22 Alternative Line Item Proposal. - FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation. - FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. - FAR 52.212-1 Instructions to Offerors-Commercial Items. - FAR 52.212-2 Evaluation-Commercial Items. As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows: (End of provision) - FAR 52.219-1 Small Business Program Representations. - FAR 52.222-22 Previous Contracts and Compliance Reports. - FAR 52.222-48 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Certification. - FAR 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Certification. - FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. - DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. - DFARS 252.204-7004 Alternate A, System for Award Management. - DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required. APPLICABLE CONTRAT CLAUSES - FAR 52.204-13 System for Award Management Maintenance. - FAR 52.204-18 Commercial and Government Entity Code Maintenance. - FAR 52.204-19 Incorporation by Reference of Representations and Certification. - FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. - FAR 52.232-39 Unenforceability of Unauthorized Obligations. - FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. - FAR 52.233-1 Disputes. - FAR 52.212-4 Contract Terms and Conditions-Commercial Items. - FAR 52.243-1 Changes-Fixed Price. - FAR 52.247-34 F.o.b. Destination. - FAR 52.252-2 Clauses Incorporated by Reference. - DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. - DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights. - DFARS 252.204-7003 Control of Government Personnel Work Product. - DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. - DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. - DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. - DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. - DFARS 252.232-7006 Wide Area Workflow Payment Instructions. - DFARS 252.232-7010 Levies on Contract Payments. - DFARS 252.243-7001 Pricing of Contract Modifications. - DFARS 252.244-7000 Subcontracts for Commercial Items. - HQ G-2-0009 Supplemental Instructions Regarding Invoicing (NAVSEA)(APR 2015) The following subparagraphs of FAR 52.212-5 are applicable: - FAR 52.209-10 Reporting Executive Compensation and First-Tier Subcontract Awards. - FAR 52.219-6 Notice of Total Small Business Set-Aside. - FAR 52.219-28 Post Award Small Business Program Representation. - 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 52.222-36 Equal Opportunity for Workers with Disabilities. - FAR 52.222-41 Service Contract Labor Standards. - FAR 52.222-42 Statement of Equivalent Rates for Federal Hires. - FAR 52.222-50 Combating Trafficking in Persons. - FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. - FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. - FAR 52.233-3 Protest After Award. - FAR 52.233-4 Applicable Law for Breach of Contract Claim. DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM This is not a rated order under the Defense Priorities and Allocations System Additionally, please provide the following information: CAGE Code: Tax ID# (if applicable): GSA Contract Number (if applicable): Country Items are Manufactured: Lead Time or Period of Performance: Shipping Charges (if applicable): Is your company the OEM or proprietary for these products?: Company Size (large or small): Do you have distributors (if applicable)?: Are the items quoted available on a commercial, published, or on-line price listing?: Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? (http://wawf.eb.mil): INSTRUCTIONS FOR OFFERORS Submission of quotes shall be received not later than 2/13/2019. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (Dexter Stallion) at contact@example.gov. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 2/13/2019. No questions will be accepted after 2/12/2019.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
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Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 26 days
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NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 8 days
View Details

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