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This Solicitation opportunity from Department Of Defense was posted on April 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Optical Fiber

Awarded
N66604-15-R-1522Federal

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

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation N66604-15-R-1522 is a negotiated request for proposals issued by the Department of Defense through the Naval Undersea Warfare Center Division Newport for the procurement of custom optical fiber. The project is managed by the office located in Newport, Rhode Island, and falls under NAICS code 335921. While initially designated as a total small business set-aside, subsequent amendments transitioned the solicitation to unrestricted competition. The procurement process included several amendments to clarify technical specifications and administrative requirements. These updates addressed industry inquiries regarding numerical aperture, fiber count, bend performance, and jacket material alternatives to Hytrel, while establishing that the documents in Section J represent the minimum government requirements. The final administrative changes included updating contract clauses, removing specific small business subcontracting and Indian organization clauses, and extending the response deadline to April 24, 2015.

General Info

Contract Value

$95,690

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

1176 HOWELL STREET, BLDG. 1258, NEWPORT, RI, 02841, USA

Set-Aside

SBA

Award Issued Date

Documents

5

N66604-15-R-1522 Amendment 0001

PDF, High priority: read this firstamendment
High

N66604-15-R-1522 Amendment 0002

PDF, High priority: read this firstamendment
High

N66604-15-R-1522 Amendment 0003

PDF, High priority: read this firstamendment
High

N66604-15-R-1522 Amendment U0004

PDF, High priority: read this firstamendment
High

Solicitation N66604-15-R-1522

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Apr 14, 2015 to Apr 16, 2015. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts2 people available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA
Contacts

Full Description

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In accordance with Federal Acquisition Regulation 5.202(a)(13) no synopsis is required. See the solicitation posting. The purpose of this amendment is to update contract clauses, extend the closing date to 2:00 PM EST on 24 April 2015 and change the solicitation to unrestricted.

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

NAICS: 336413
New
Federal
Helicopter Weapon Recover System
Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
New
Federal
N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

POSTED

2 days ago

DEADLINE

in 21 days
View Details

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