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Fiber Optic Converter Manufacturer/Supplier

Open
Federal

Contract Overview

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

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0867.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONVERTER, FIBER OPTIC

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Fiber Optic Converters for prime contractors delivering DLA supply contracts. Sources or manufactures Part Number N784-001-ST (NSN 6030-01-696-4616) meeting Trippe Manufacturing Company specifications. Ensures compliance with Buy American and Balance of Payments Program and NIST SP 800-171 DoD assessment requirements. Delivers 33 units FOB Origin to DLA Dist San Joaquin.

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NAICS: 335931
New
DIBBS
FUSEHOLDER, EXTRACTOR P
Solicitation # SPE7M2-27-T-0862
Solicitation SPE7M2-27-T-0862, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 30 units of Fuseholder, Extractor Post (NSN 5920-00-878-0790). The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after the date of order. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires adherence to the Qualified Products List or Qualified Manufacturers List. Technical specifications are defined by MIL-PRF-19207/18K and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation method 41 and unit container D3. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and SAM maintenance. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must maintain current representations and certifications in SAM, including small business status and disclosures regarding covered defense telecommunications equipment.
Current-Carrying Wiring Device Manufacturing

POSTED

37 minutes ago

DEADLINE

in 12 days
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