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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Combination Synopsis Solicitation for Polatis Series 6000 Optical Matrix Switch and Extended Service Plan

Awarded
W911QX-23-Q-0173Federal

Contract Overview

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

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NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X132
Solicitation SPE4A6-27-R-X132 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 67 radio frequency cable assemblies, identified as NSN 5995-01-676-2286 and L3Harris Technologies part number 10511-0730-A015. This critical application item is subject to a firm fixed price and a total contract value of up to 350,000 dollars over a five-year base period. The required delivery timeline is 133 days after the date of order, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award determination is based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation W911QX-23-Q-0173 is a combined synopsis and request for quote issued by the U.S. Army Research Laboratory for the procurement of a brand name Polatis Series 6000 Ultra Secure grade Singlemode SMF28 Optical Matrix Switch. The required hardware must be configured in a 1U high rack-mount tray with 12 input and 12 output ports, featuring LC/APC duplex connectors and a secure web GUI control interface. Additionally, the solicitation includes an option for a 24-month extended service plan. This brand name requirement is justified by the need for compatibility with the Washington Metropolitan Quantum Network Research Consortium and Multiverse Software used by other government agencies including NASA, NIST, and the NSA. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method, considering technical acceptability and a satisfactory past performance rating. Delivery and acceptance are required at the U.S. Army Research Laboratory in Adelphi, Maryland, within 45 days after contract award. Proposals were due by August 17, 2023, and must adhere to the specified NAICS code 335929 and applicable FAR and DFARS clauses.

General Info

Contract Value

$45,680

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Adelphi, MD, 20783, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Evaluation Criteria (LPTA)

DOC, High priority: read this first1 page · evaluation-criteria
High

Provisions and Clauses Full-Text Attachment

DOC, High priority: read this first18 pages · specifications
High

Solicitation W911QX-23-Q-0173: Polatis Series 6000 Optical Matrix Switch

DOCX, High priority: read this first5 pages · rfq
High

Brand Name Determination & Findings for Polatis Optical Matrix Switch

PDF, Low prioritydetermination-and-findings
Low

AI Contract Breakdown

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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 → W6QK Acc-Apg Adelphi
Contacts2 people available
OfficeADELPHI, MD, 20783-1197, USA
Office AddressADELPHI, MD, 20783-1197, USA
Contacts

Full Description

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COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Solicitation Number: W911QX-23-Q-0173 2. Title: COMBO SYNOPSIS SOLICITATION FOR Polatis Series 6000 Optical Matrix Switch and Extended Service Plan 3. Classification Code: 59 4. NAICS Code: 335929 5. Response Date: 08/17/2023, 3:00PM Eastern Standard Time, due via email to the Primary Point of Contact listed in the SAM.gov webpage for this combined synopsis-solicitation. 6. Description: Disclaimer: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. As described below, this combination synopsis/solicitation is for brand name-only items. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04 (Effective 02 June, 2023). For purposes of this acquisition, the associated NAICS code is 335929. The small business size standard is 1,000 employees. Contract Line Item (CLIN) Structure: The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001: One (1) Polatis Series 6000 Ultra Secure grade Singlemode SMF28 Optical Matrix Switch configured in a 1U high Rack-mount Tray with 12 Input ports and 12 Output ports, LC/APC duplex connectors, Hot Swap Twin Gigabit Ethernet & serial comms, Multiprotocol (TL1,SNMP,SCPI,SDN) & secure web GUI control interface, Hot swap dual 100/240Vac power, Normal environment, Standard configuration, 12 months warranty, Shipment Incoterms FCA (US) (Manufacturer Part Number S-OST-12x12-LA1-HMHNS). CLIN 0002: One (1) Optional 24-month extended service plan for S-OST-12x12-LA1-HMHNS Specifications/Requirement: N/A Delivery: Delivery is required by forty-five (45) days After Contract Award (ACA). Delivery shall be made to U.S. Army Research Laboratory, 2800 Powder Mill Road, Adelphi, MD 20783. Acceptance shall be performed at U.S. Army Research Laboratory, 2800 Powder Mill Road, Adelphi, MD 20783. The FOB point is Destination. Clauses: I. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: None. In addition to the requirements set forth in FAR 52.212-1, all offers responding to this solicitation must provide their business size in relation to the NAICS code contained in this solicitation and shall identify any socioeconomic categories to which they belong. II. Evaluation Criteria - The specific evaluation criteria to be used are as follows: (Lowest Price Technically Acceptable) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and has the lowest evaluated price of all offers meeting or exceeding the acceptability standards for non-cost factors. Technical Acceptability: The technical acceptability element of the evaluation will be a determination as to whether the proposed product meets the performance characteristics and specifications in the solicitation. The Technical element of the evaluation shall be based solely on information furnished by the vendor. The Government is not responsible for locating or securing any information, which is not identified in the proposal. To ensure sufficient information is available, vendors must furnish as part of their proposal all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the Government to determine whether the product meets the performance characteristics and specifications of the requirement. If the offeror proposes to modify a product so as to conform to the requirement of this solicitation, the offeror shall include a clear description of such proposed modifications and clearly mark any descriptive materials to show modifications. Past Performance: Past performance will be evaluated on an acceptable/unacceptable rating basis. An - Acceptable rating is defined as the Government having reasonable confidence that the offeror can complete all requirements under the contract and meet stated delivery dates. An - Unacceptable rating is defined as the Government having minimal confidence that the offeror can complete all requirements under the contract and meet stated delivery dates. The ratings will be based upon past performance information the Government obtains. Only offerors rated - Acceptable will be eligible for award. Award will be made to the lowest price technically acceptable offer out of all offers rated - Acceptable on Past Performance. Price: Price will be evaluated based on the total proposed price, including options, (if any). III. Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer. IV. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: None. V. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: FAR: 52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) 52.209-6, PROTECTING THE GOVERNMENT INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (NOV 2021) 52.219-28, POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021) 52.222-3, CONVICT LABOR (JUN 2003) 52.222-19 DEVIATION 2020-O0019, CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2022) (DEVIATION 2020-O0019) 52.222-21, PROHIBITION OF SEGREGATED FACILITIES (APR 2015) 52.222-26, EQUAL OPPORTUNITY (SEP 2016) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUL 2014) 52.222-50, COMBATING TRAFFICKING IN PERSONS (NOV 2021) 52.223-18, ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER'CENTRAL CONTRACTOR REGISTRATION (OCT 2018) 52.232-36, PAYMENT BY THIRD PARTY (MAY 2014) DFARS: 252.203-7005, REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) 252.204-7015, DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (MAY 2016) 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES'REPRESENTATION (DEC 2019) 252.204-7017, PROHIBITION ON THE ACQUISITON OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES'REPRESENTATION (DEC 2019) 252.204-7018, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021) 252.213-7000, NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PEFORMANCE INFORMATION RETRIEVAL SYSTEM'STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATIONS (MAR 2018) 252.223-7008, PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013) 252.225-7000, BUY AMERICAN STATUTE'BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014) 252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (DEC 2017) 252.225-7974 DEVIATION 2020-O0005, REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2020-O0005) (FEB 2020) 252.232-7010, LEVIES ON CONTRACT PAYMENTS (DEC 2006) 252.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019) VI. The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as all local clauses, can be found in the attached Provisions and Clauses Full-Text document): FAR: 52.204-7, SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 52.204-13, SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) 52.204-16, COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) 52.204-18, COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020) 52.204-19, INCORPORATON BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 52.204-20, PREDECESSOR OF OFFEROR (AUG 2020) 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) 52.232-39, UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) 52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (NOV 2021) 52.247-34, F.O.B. DESTINATION (NOV 1991) DFARS: 252.203-7000, REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) 252.204-7000, DISCLOSURE OF INFORMATION (OCT 2016) 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) 252.225-7007, PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANIES (DEC 2018) 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) 252.232-7017, ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS'PROHIBITION ON FEES AND CONSIDERATION (APR 2020) 252.243-7001, PRICING OF CONTRACT MODIFICATIONS (DEC 1991) ACC - APG POINT OF CONTACT TECHNICAL POINT OF CONTACT TYPE OF CONTRACT GOV INSPECTION AND ACCEPTANCE PAYMENT OFFICE (BANKCARD) TAX EXEMPTION CERT. (ARL) RECEIVING ROOM - ALC APPLICABILITY OF 252.223-7999 SUBJECT TO COURT ORDER EXCEPTIONS IN PROPOSAL AWARD OF CONTRACT ADELPHI CONTR. DIVISION URL FOREIGN NATIONALS PERFORMING PAYMENT TERMS 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 252.211-7003, ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) 52.204-26, COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES- REPRESENTATION (OCT 2020) VII. This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A. VIII. The following notes apply to this announcement: In accordance with FAR 32.003, contract financing cannot be provided for this acquisition. IX. For information regarding this solicitation, please contact Benjamin Krein, contact@example.gov Place of Performance: U.S. Army Research Laboratory, 2800 Powder Mill Road, Adelphi, MD 20783 Set Aside: None

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POSTED

3 months ago

DEADLINE

N/A
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