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This Government Contract opportunity from Department Of Defense was posted on September 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIBER OPTIC CLEANING KIT P-8

Awarded
N68335-13-T-0224Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

30 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation N68335-13-T-0224 is a firm fixed price request for quote issued by the Naval Air Warfare Center Aircraft Division in support of the P-8 program. The procurement is conducted on a limited competition basis between JDS Uniphase Corporation and its authorized distributors under NAICS code 335999. The primary requirement consists of four Fiber Optic Cleaning Kits, part number FBP-P8-1, with an additional option for three lots of the same kits to be exercised within 365 days of the award. These kits include specialized technical hardware such as fiber inspection probes, cleaning tips, handheld video displays, and various adapters as detailed in the revised kit list. The contract mandates that all items be preserved and packaged for long term preservation and shipped FOB Destination to the Aircraft Support Equipment Staging Area in Lakehurst, New Jersey. Strict marking requirements apply to both unit and exterior packaging, including the nomenclature, serial number, national stock number, and government contract number. Award is based on the lowest priced, responsive, and responsible offeror. The acquisition is governed by FAR subpart 12.6 for commercial items and includes specific defense clauses regarding the Buy American Act, Trade Agreements, and the prohibition of convict and child labor.

General Info

Contract Value

$80,993.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Attachment 1 - List of Items in Kit SPS

XLS, High priority: read this firstspecifications
High

Attachment 1 - List of Items in Kit SPS

XLS, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts

Full Description

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aTHE PURPOSE OF THIS AMENDMENT IS TO REVISE THE LIST OF ITEMS IN THE KIT IN ATTACHMENT 1. THE ATTACHMENT DATED 8 JULY 2013 REPLACES THE ORIGINAL ATTACHMENT. (i) 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. (ii) The solicitation number N68335-13-T-0224 is issued as Request for Quote (RFQ) on a limited competition basis between JDS Uniphase Corporation and their authorized distributors in support of the P-8 program. The North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500 employees. (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-67. (iv) The Contract Line Item Number (CLIN) is as follows: CLIN 0001: Fiber Optic Cleaning Kit, Part number FBP-P8-1; NSN: 4920-01-591-6351, 4 kits, containing all parts and quantities as specified in Attachment 1. CLIN 0002: OPTION 1: Fiber Optic Cleaning Kit, Part Number FBP-P8-1; NSN: 4920-01-591-6351, 3 lots, to include parts as specified in Attachment 1. Option may be exercised from time of award through 365 days after award. Inspection and Acceptance is at Destination. All items shall be preserved, packaged, packed and marked in accordance with best commercial packages for long term preservation. All unit and exterior container/packs shall be as a minimum marked with the following information: Nomenclature: Serial number: Government contract or purchase order number Contractor's name and address National Stock Number: Units are to be shipped FOB Destination to Naval Air Warfare Center Aircraft Division, Aircraft Support Equipment Staging Area, Building 195 (Hangar 6) Highway 547, Lakehurst NJ 08733 *NO FRIDAY DELIVERY (v) Offerors must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Addendum to FAR 52.212-2 Para (g): Award will be made to the lowest priced, responsive, responsible offeror conforming to the RFQ. (vi) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated by reference. The resulting contract will be firm fixed price (FFP). (vii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition; the following FAR provisions apply: 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor, 52.222-19, Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, and 52.225-13, Restrictions of Certain Foreign Purchases. In addition to the above, the following FAR and DFARS clauses apply to this acquisition: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items which includes the following clauses: 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7021, Trade Agreements, 252.232-7003, Electronic Submission of Payment Requests, and 252.247-7024, Notification of Transportation of Supplies by Sea. 252.211-7003, Item Valuation and Identification. (ix) Additional requirements - Identification Plate: The following information is required on the identification plate: Nomenclature: Part Number: National Stock Number: Cage Code of the Manufacturer Serial Number Government Contract number (x) Offers are due not later than 5:00 PM EST, Wednesday July 31st 2013, at the Naval Air Warfare Center Aircraft Division Lakehurst, Attn: Code 25232SA, Stefanie Applegate, Hwy 547, Bldg. 120-166, Lakehurst, NJ 08733-5082. Quotes must be mailed to the above address. Electronic and facsimile offers will not be accepted. (xi) Questions regarding this combined synopsis/solicitation can be directed to Ms. Stefanie Applegate, +1 (555) 000-0000, e-mail: contact@example.gov. Offers must be mailed to the below address. E-mailed quotes will not be accepted. Hard copy of solicitation and amendments will NOT be mailed to contractors. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation in accordance with FAR 52.212-3. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

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Solicitation N68335-26-R-1091 is a Small Business Set Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract to manufacture and deliver peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope of work includes the production of High Lift Adapter Outriggers (P/N 4097AS265-1), Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. All equipment must be new, covered by a manufacturer warranty, and adhere to strict marking and packaging standards, including MIL-STD-130, MIL-STD-129R, and ASTM D3951-18. Award will be determined using a best-value trade-off process weighing price and delivery lead time as approximately equal factors. To be technically acceptable, offerors must be registered small businesses in SAM.gov, propose a delivery schedule of eight months or less, and provide a detailed delivery narrative. Critical compliance requirements include CMMC Level 2 certification and a current NIST SP 800-171 assessment recorded in the Supplier Performance Risk System. Proposals must include comprehensive cost and pricing data, with certified data required for thresholds exceeding 10 million dollars. All submissions are due by November 23, 2026, to the designated point of contact.
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