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This Government Contract opportunity from Department Of Defense was posted on August 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Bragg Gratings

Awarded
F2KBAD3192A003Federal

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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Solicitation F2KBAD3192A003 is a request for quotes for Fiber Bragg Gratings, issued as a 100 percent small business set aside under NAICS code 335921. The government intends to award a single firm fixed price contract based on the lowest price technically acceptable criteria. The requirement consists of three contract line item numbers, including 12 units each of part numbers PWS-HPR-1121-1-99-PM10/125-P-1 and PWS-HPR-1121-1-98-PM20/400-P-1, as well as shipping. The procurement allows for brand name or equal products, though any equal substitutions must include a thorough description of how they meet all required characteristics to avoid being deemed non-responsive. Delivery is expected within 30 days after receipt of order, with inspection and acceptance occurring at the destination. All offerors must be registered in the System for Award Management and submit payments through the Wide Area WorkFlow system. Quotes were due by August 20, 2013.

General Info

Contract Value

$23,520

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Kirtland AFB, ALBUQUERQUE, NM, 87116, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Specifications_for_FBO.xlsx

XLSX

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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 → FA9401 377 Msg Pk
Contacts1 person available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
David L. WatsonContract Specialist

Full Description

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This is a 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; quotes are being requested and a written solicitation will not be issued. This requirement is a 100 % Small Business set aside and the resultant award will be made using the lowest price technically acceptable (LPTA). The NAICS Code for this solicitation is 335921, Size Standard 1000 employees. Solicitation/ Purchase Request number F2KBAD3192A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-69 effective 01 Aug 2013. NOTE: Please provide a BRAND NAME OR EQUAL quote for the item(s) below. If an "or equal" quote is submitted, the proposal will be sent to the technical advisor for compatibility and verification. ANY OFFEROR PROVIDING AN OR EQUAL PRODUCT SHALL THOROUGHLY DESCRIBE HOW THEIR PRODUCT MEETS ALL THE REQUIRED CHARACTERISTICS LISTED. FAILURE TO DO SO WILL MAKE THAT OFFEROR NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. The Government intends to award one firm fixed price contract with multiple Contract Line Item Numbers (CLINs): CLIN 0001 Part number: PWS-HPR-1121-1-99-PM10/125-P-1, or Equal 12 EA CLIN 0002 Part number: PWS-HPR-1121-1-98-PM20/400-P-1, or Equal 12 EA CLIN 0003 Shipping See Attachment for Specifications UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 Days ARO F.O.B. DESTINATION Inspection and Acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.204-7 -- System for Award Management, FAR 52.204-13 - System for Award Management Maintenance, FAR 52.209-2 -- Prohibition on Contracting with Inverted Domestic Corporations--Representation. FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offerors - Commercial Items; FAR 52.212-3 Alt I Offerors Representation and Certification- Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.223-18; 52.225-13, 52.225-25; 52.232-33; 52.219-1, 52.252-2 clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial; DFAR 252.203-7000, DFAR 252.203-7002, DFAR 252.204-7003, DFAR 252.204-7004 Alt A, DFAR 252.215-7007, DFAR 252.225-7001, DFAR 252.225-7048, 252.243-7001. Please fill out attached Provision for DFARS 252.209-7997 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-DoD Appropriations. (End of Clause) 52.252-6 -- Authorized Deviations in Clauses. As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(Deviation)" after the date of the clause. Authorized Deviations in Clauses (Apr 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (End of Clause) In accordance with the FAR 13.106-1(a)(2) Soliciting Competition, offerors are notified that award will be made on the basis of lowest price technically acceptable. Offeror will be evaluated in accordance with FAR 13.106-2, Evaluation of quotations or offers. All payments are to be paid via the Internet through the Wide Area WorkFlow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www/wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/ contract number or invoice will be required to inquire status of your payment. Firms responding to this announcement shall include company name, DUNS number, cage code, point of contact, address, F.O.B. Destination, estimated delivery date, warranties if applicable and business size using NAICS Code 335921, Size Standard 1000 employees. Requests for Quotes (RFQs) are due no later than 20 August 2013 at 2:00pm MST (Mountain Standard Time). Quotes may are to be emailed to contact@example.gov. Identify your quotes with the corresponding program title and solicitation number: Solicitation: Fiber Bragg Gratings Solicitation number: F2KBAD3192A003 Electronic documents shall be submitted in .pdf, .doc, or .xls. Communication containing documents in any other format, including .zip, may be blocked or stripped by the Government's server and may not be received by this office. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive an award. If you are not registered, you may request an application at +1 (555) 000-0000 or through the SAM website at http://www.sam.gov or by email contact@example.gov. Interested parties must be valid in their Representations and Certification on SAM. Registration is processed through SAM.

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Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 27 days
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