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This Government Contract opportunity from Department Of Defense was posted on January 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Optic Cable & Supplies

Awarded
W912JD-16-Q-2004Federal

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 22 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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation W912JD-16-Q-2004 is a request for quotes for various fiber optic cables and supplies, issued as a Total Small Business Set Aside under NAICS code 335921. The government intends to award a firm-fixed price contract based on the lowest price technically acceptable offer. Required items include 3U and 1U fiber housings, pigtailed cassettes, Maxcell fabric innerduct, single-mode fiber cables of varying strand counts, SC/SC fiber jumpers, plenum innerduct, mule tape, and wire mesh basket trays. Offerors providing equal products must provide a thorough description of how their items meet all required characteristics to avoid being deemed non-responsive. All quotes must be submitted electronically to the designated point of contact. To be eligible for award and payment, contractors must be registered in the System for Award Management database, and all payments will be processed through the Wide Area Workflow system.

General Info

Contract Value

$13,181.3

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

50 WESTERN AVENUE, SOUTH PORTLAND, ME, 04106-3499, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → W7NC Uspfo Activity Meang 101
Contacts2 people available
OfficeBANGOR, ME, 04401-8005, USA
Office AddressBANGOR, ME, 04401-8005, USA
Contacts
Daniel A. BooneContract Specialist
Jason M. EdwardsContracting Officer

Full Description

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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; quotes are being requested and a written solicitation will not be issued. This requirement is advertised as a Total Small Business Set Aside. The NAICS Code for this synopsis/solicitation is 335921, Size Standard is 1000 employees. Solicitation/Purchase Requisition Number W912JD-16-Q-2004 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-85, Effective 04 Dec 2015. The Government contemplates award of a firm-fixed price contract resulting from this solicitation for the following Contract Line Item Number (CLIN): 0001 - 3U Fiber Housing - 3RU fiber optic housing that holds 6 splice trays capable of managing 72 Strands of Indoor or Outdoor Fiber Cable, Mounting for standard 19" rack. PN Corning / CCH-03U or equal, 3 EA 0002 - 1U Fiber Housing - 1RU fiber optic housing that holds 2 cassette trays capable of managing 24 Strands of Indoor or Outdoor Fiber Cable, Mounting for standard 19" rack. PN Corning / CCH-01U or equal, 1 EA 0003 - 12 Strand Pigtailed Cassette - 12 Strand cassette that fits in the 3U and 1U fiber housing, each cassette contains 6 Duplex SC connectors with 12 each 3 meter Single-mode pigtails. PN Corning / CCH-CS12-59-P00RE or equal, 15 EA 0004 - Maxcell - Fabric Innerduct, 3" 3 cell black with integral pull strings. PN Maxcell / 3" 3 cell or equal, 2000 FT 0005 - 72 str Fiber Cable - 72 Strand Single Mode, Loose Tube, Indoor/Outdoor and Plenum rated fiber optic cable. PN Corning / 072EWP-T4101D19 or equal, 2000 FT 0006 - 12 str Fiber Cable - 12 Strand Single Mode, Loose Tube, Indoor, Plenum rated fiber optic cable. PN Corning / 012E88-33131-29 or equal, 500 FT 0007 - SC/SC Fiber Jumpers - Duplex fiber optic jumper, Single Mode, Plenum Rated, SC to SC connectors, 10 Meter length. PN FalconTech.com / SMSCSC-10M or equal, 2 EA 0008 - 1" Plenum Innerduct Indoor Innerduct w/ Pull Tape. PN Anixter / 1805240009 or equal, 300 ft 0009 - Mule tape - 3000' reel of 1250lb strength mule tape. PN GSA / 1209697or equal, 1 EA 0010 - Basket tray - 2" tall by 4" wide by 10' long, Wire Mesh Cable Tray, Steel, Electrozinc Plating. PN Cablofil/CF54/100EZ or equal, 6 EA NOTE: Please provide a quote for the item(s) above. When a 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. In accordance with the FAR 13.106-1(a)(2), offerors are notified that award will be made on the basis of lowest price technically acceptable. Technical acceptability is determined by conformance to all details described for each CLIN. Offerors will be evaluated IAW FAR 13.106-2. Potential offerors will be responsible for downloading the solicitation and monitoring the Federal Business Opportunities website for amendment(s), if any, to the solicitation. Acknowledgement of all amendments is required. Offer due date and time for receipt of proposals will be posted in the solicitation. All offers and requests must be submitted electronically to the POC, MSgt Daniel Boone, via email to contact@example.gov. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at +1 (555) 000-0000 or though the SAM website at https://www.sam.gov. 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://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. The following provisions and clauses apply to this procurement: - FAR 52.204-19, Incorporation By Reference of Representations and Certifications - FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation - FAR 52.212-1, Instructions to Offerors - Commercial Items - FAR 52.212-3 Alt I, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal unless electronically filed in System for Award Management) - 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, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33] - FAR 52.219-1, Alt 1, Small Business Program Representatives - FAR 52.219-13, Notice of Set-Aside of Orders - FAR 52.232-39, Unenforceability of Unauthorized Obligations - FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors - DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials - DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights - DFARS 252.203-7005, Representation Relating Compensation of Former DoD Officials - DFARS 252.204-7003, Control of Government Personnel Work Product - DFARS 252.204-7004 Alt A, System for Award Management - DFARS 252.211-7003, Item Unique Identification and Valuation - DFARS 252.225-7000, Buy American Statute-Balance of Payments Program Certificates - DFARS 252.225-7001, Buy American and Balance of Payments Program - 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 Modification - DFARS 252.244-7000, Subcontracts for Commercial Items - DFARS 252.247-7023, Transportation of Supplies by Sea The following full text provisions and clauses apply to this procurement: FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-5, Authorized Deviations in Provisions (Apr 1984). The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) FAR 52.252-6, Authorized Deviations in Clauses (Apr 1984). 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. The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause)

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