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This Pre-Solicitation opportunity from Department Of Defense was posted on October 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Optic Cable Assembly

Awarded
N63394-17-T-0192Federal

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 20 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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The Naval Surface Warfare Center, Port Hueneme Division is conducting a market survey via a Request for Information to identify capable vendors for Fiber Optic Cable Assemblies. The procurement involves 14 units of Fiber Optic Cable Assembly part number 7104290-9 and 14 units of Canister Optical Simulator Cable part number 11336US. These components are intended for the MK-683 project to support Foreign Military Sales MOD 9 Test Sets. The anticipated contract will be a Firm Fixed Price single award set aside for total small businesses. Interested parties must provide company credentials, technical capabilities, and a Rough Order of Magnitude cost estimate. The contractor will be responsible for manufacturing components according to Government Furnished Information and implementing procedures to prevent the use of counterfeit materials. All items must be delivered FOB Destination to Port Hueneme, California, with an estimated delivery timeline of 112 days after receipt of order. The final deadline for responses to this request is October 23, 2017, at 12:00 PM Pacific Time.

General Info

Contract Value

$14,515.9

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

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Oct 16, 2017 to Oct 23, 2017. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Rachel T. SmithContract Administration Specialist
Mark TonerContracting Officer

Full Description

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10/05/2017: The purpose of this amendment is to revise the Part Number for the Canister Optical Simulator Cable from 7104274 to 11336US, and to delete Drawings #7104274rev-PL and #7104274rev. These drawings should not be considered. The part numbers have also been added to the Statement of Work. The due date has been extended to no later than 12:00 PM Pacific Time on October 23, 2017. 09/25/2017: MARKET SURVEY - Request for Information (RFI): The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is seeking information from interested parties for Fiber Optic Cable Assemblies. This RFI is focused on identifying capabilities in the market place and obtaining related technical information for the procurement of Fiber Optic Cable Assemblies. The envisioned items anticipated to be procured from a contractor as a result of a potential future solicitation is identified below. Cable Assembly, Fiber Optic, Part Number 7104290-9, 14 each Canister Optical Simulator Cable, Part Number >>11336US<<, 14 each Detailed description contained in the attached Statement of Work (SOW). Requested Information: The Navy requests the following information from parties interested in responding to this RFI: a. Company Name, Address, CAGE Code, DUNS b. RFI Response Point of Contact name, telephone number, and email address c. Information describing company capabilities, resources, experience, and product lines that demonstrate an ability to provide the items described above d. Business Size, Special Size Sub-Category e. Rough Order of Magnitude (ROM) cost estimate to provide the items in the quantity described above f. Feedback and questions regarding the feasibility or challenges for providing the items described above g. Information regarding the commerciality of the items described above 1) Is this item considered as a commercial or commercial off the shelf item? 2) Is this item a modified type of an item that otherwise would be available in the commercial marketplace? Information herein is based on the best information available at the time of publication, is subject to revision, and is not binding upon the Government. Responses to the RFI are required to be received no later than 12:00 PM Pacific Time on October 16, 2017. Responses should be provided in formats compatible with Microsoft Office 2010 for Windows or Adobe Portable Document Format (pdf). Receipt of RFI responses will be acknowledged. RFI responses will not be returned. The mailing address for RFI responses is provided at the end of this announcement. Following the date of response submission, the Government may contact respondents to seek clarification of submitted information. The Government WILL NOT PAY for any information received in response to the RFI nor will the Government compensate respondents for any cost incurred in developing information for, participating in meetings with, or engaging in discussions with the Government. Proprietary and Limited Distribution: It is incumbent upon parties providing responses to the RFI to identify all data contained within that is proprietary or has limited distribution requirements. All information marked as proprietary information will be safeguarded to prevent disclosures to non-governmental personnel and entities. At the current time, NO FUNDING IS AVAILABLE for contractual efforts. This RFI does not constitute an Invitation for Bids (IFB), a Request for Quote (RFQ), or a Request for Proposal (RFP) and it should not be construed as a commitment of any kind by the Government to issue a formal solicitation or ultimately award a contract. The U.S. Government is in no way liable to pay for or reimburse any companies or entities that respond to this announcement. Additionally, any costs incurred by interested companies in response to this announcement will NOT be reimbursed and are NOT considered allowable direct charges to other contracts or tasking. Statement of Work CABLE ASSEMBLIES, FIBER OPTIC I. Scope This Contract encompasses the tasks required to procure and deliver the following: CABLE ASSEMBLIES, FIBER OPTIC This Contract is intended to be a Firm Fixed Price single award contract. The Contractor shall ensure the materials delivered to the Government are correct per assembly drawing provided as Government Furnished Information (GFI). Technical expertise will be required to understand and comply with assembly drawing and to identify discontinued or obsolete parts. II. Background The Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) is tasked with procuring the following: CABLE ASSEMBLY, FIBER OPTIC CABLES for the MK (Mark)-683 project for the purpose of Foreign Military Sales (FMS) MOD 9 MK-683 Test Sets. On time delivery of these materials is critical to meet program schedules. III. Definitions COR - Contracting Officer's Representative COTS - Commercial Off the Shelf DMSMS - Diminishing Manufacturing Sources and Material Shortages FOB - Freight On Board KO - Government Contracting Officer NSWC PHD - Naval Surface Warfare Center Port Hueneme Division SOW - Statement of Work IV. Tasks General: a) The Contractor shall deliver all items within the schedule specified in each delivery order. Drawings: b) Contractor shall not substitute, change, or modify Drawings. c) The Contractor shall manufacture and assemble all components per assembly drawing provided as GFI. The Contractor shall adhere to all applicable Military Standards, specifications, and requirements on each Drawing. d) If the Contractor determines the materials cannot be procured or materials listed are incompatible due to obsolescence / DMSMS, the Contractor shall contact the Government KO or COR to resolve any issues. The Contractor shall provide the following: DESCRIPTION PART NUMBER CABLE ASSEMBLY, FIBER OPTIC 7104290-9 CANISTER OPTICAL SIMULATOR CABLE 11336US per assembly drawings. Counterfeit Parts and Materials: e) The Contractor shall implement procedures to minimize the risk of procuring and / or using counterfeit parts and materials. Counterfeit parts may typically be used parts which have been refurbished and represented as new. These parts may or may not contain authentic components, and will often pass most if not all of the performance requirements and specifications. However, the part reliability may have been compromised during removal, handling, or remarking, and a reduced life can be expected. Counterfeit mechanical parts are typically improperly made, marked, or treated. Examples are improper anodize or heat treatments (including falsified data), mismarked parts sold as a higher grade material, or used parts such as fasteners and sockets. f) Solicitations and subcontracts for all suppliers shall contain a requirement for procedures to minimize the risk of procuring and / or using counterfeit parts and materials. V. Packaging All materials shall be packaged using best commercial practices. The fiber-optic cables used to transfer data in the MK-683 system shall be individually packaged and marked with part numbers and serial numbers clearly visible on the assembled unit. All packages shall be marked with the delivery order number and assembly date clearly visible on the package exterior. VI. Delivery The Contractor shall deliver materials to the Government via traceable means by the dates provided in the delivery order. Inspection and acceptance will be performed at the Naval Surface Warfare Center Port Hueneme Division. All materials shall be delivered with transportation prepaid and FOB Destination. The Government reserves the right to inspect and accept all materials up to 30 calendar days after receipt. Estimated delivery time is 112 days ARO. VII. Government Furnished Property / Information The Government will provide Government Furnished Information (GFI) for this Contract. The Contractor shall use the GFI only in the execution of this contract. All GFI shall be returned to the Government before the Contract ends. The Contractor shall retain no rights to the GFI or any derivatives thereof. VIII. Place of Performance The Contract shall be performed at the Contractor's facility.

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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.
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