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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Optic Vertical Gyro

Closed
N00421-10-T-0137Federal

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
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56 CS FOC to Flightline and Wx Equipment, Luke AFB
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This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.
FA4887 56 Cons Cc

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-27-T-0166
Solicitation SPE7M1-27-T-0166 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fiber optic cable assemblies. The required items are identified as Scientific Research Corporation part number N513-128-30 with NSN 6020017266731. The need ship date and original required delivery date are both set for May 31, 2027, with a delivery lead time of 226 days. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a non-injurious cleaning and drying process, and the use of neutral wraps on cable ends. Cables must be supplied on spools or reels with a minimum 6-inch diameter or in secured coils of at least 6 inches in diameter, placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day

General Info

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

US Navy, NAWCAD, Webster Field 17169 Tacan Street, St Inigoes, MD, 20684, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Carolyn P. StewartPurchasing Agent
Francine L KeysPurchasing Agent

Full Description

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The Naval Air Systems Command Aircraft Division (NAVAIR-AD), Patuxent River, Maryland has a requirement for: Fiber Optic Vertical Gyro (Marine Applications) w/ Captive Mounting Fasteners. Crossbow is the only known manufacturer with this proprietary information. NAVAIR-AD intends to negotiate solely with Crossbow for the above items with an anticipated award date of April 07, 2010 and an estimated delivery date of June 30, 2010 to NAVAIR Patuxent River, MD. All responsible sources may submit a capabilities statement, which shall be considered by the agency. The Government solely for the purpose of determining whether to initiate a competitive procurement will consider all capabilities statements received. Technical capability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the interested party to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment. The Government reserves the right to process the procurement on a sole source basis for the brand specific item based upon the responses received. The Government will not pay for any information received. Inspection and Acceptance shall be at destination. Offerors must be registered in the Central Contractor Registration (CCR) database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.ccr.gov/vendor.cfm. Specific characteristics and unique features, functions of the item: The Integrated Communications and Information Systems (ICIS) Division of the NAWCAD, St. Inigoes, MD has been tasked by Light Airborne Multi-Purpose System (LAMPS) program to provice spare parts for the installation, check-out, and on-board repair for AN/SRQ-4 installation on the harry S. Truman Strike Battle Group. The parts must be interchangeable with the parts currently in the system to maintain systems continuity and performance. The Fiber optic Gyro (FOG) is required to maintain the operability of AN/SRQ-4 directional antennas functionality by measuring the pitch and yaw rates as well as the antenna positioning. If you need further information please contact me, Carolyn Stewart @ 301-757-5900, or the TPOC Charles Wood @ 301-995-8525.

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1 day ago

DEADLINE

in 17 days
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NAICS: 541330
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5 days ago

DEADLINE

in 8 days
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NAICS: 541330
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Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.
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POSTED

5 days ago

DEADLINE

in 6 days
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