This Government Contract opportunity from Department Of Defense was posted on October 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Upgrade Items

Awarded

F8T3CS7228AW01Federal

Submission Closed09/28/2017, 12:00:00 AM UTC

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

Fiber Optic System Repair Kit Supplier (NSN 6080015003145)This subcontract involves the supply of 50 complete Fiber Optic System Repair Kits for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components for General Dynamics Information part number 470-6878672 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. To be eligible for this contract, providers must hold Engineering Source Approval and maintain CMMC Level 2 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 fiber optic cable assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing or procuring assemblies according to TDP Rev A Gen 1, NSN 6020016919568, and P/N 43-181, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Performance will take place in New Cumberland, Pennsylvania. Due to the nature of the work, the provider must be capable of handling Covered Defense Information and must complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture or procurement of 19 specialized fiber optic cable assemblies, identified by NSN 7018912755, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must certify compliance regarding covered defense telecommunications equipment to meet security standards. The project is managed under the Department of Defense and is categorized under NAICS code 335921. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Fiber Optic Cable Assemblies (P/N 43-180-2)This subcontract involves the fabrication of six fiber optic cable assemblies, specifically part number 43-180-2, for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the assembly of the cables, termination of connectors, and rigorous signal integrity testing. To successfully execute the contract, the provider must utilize fusion splicers and OTDR testing equipment while ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. The final deliverable consists of six completed and tested assemblies identified by NSN 6020016918610.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0478

Solicitation SPE7M2-27-T-0478 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 fiber optic cable assemblies, identified by NSN 6020016919568 and part number 43-181. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Destination, with the delivery and freight address located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, prohibited telecommunications equipment, and hazardous material labeling.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020016918610. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and safety restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0476

Solicitation SPE7M2-27-T-0476 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 fiber optic cable assemblies, identified by NSN 6020-01-691-9564 and part number 43-179-2. This is a restricted source item requiring engineering source approval by the government design control activity. The requirement is categorized under NAICS code 335921. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Installation and Trenching ServicesThis subcontract for Fiber Installation and Trenching Services involves performing underground fiber optic installation for prime contractors on projects within the La Mesa-Spring Valley School District. The scope of work specifically includes trenching and conduit installation extending from vendor facilities to school-site points of demarcation, though overhead installation is strictly prohibited. The final deliverables consist of completed underground conduit and fiber runs. The project is located in La Mesa, California, and requires all on-site personnel to obtain necessary background clearances and fingerprinting. Interested parties must respond by November 18, 2026, regarding this opportunity which was posted on October 28, 2026.

LA MESA-SPRING VALLEY SCHOOL DISTRICT

POSTED

DEADLINE

Specialized 2-Micron Optical Fiber SupplyThis subcontract with the U.S. Air Force focuses on the supply of specialized active and passive optical fibers for Low SWaP 2-micron fiber amplifier projects. The scope of work involves the manufacture of doped fibers for amplification and high-transparency transport fibers that adhere to strict attenuation and mode-field diameter specifications. All deliverables must consist of certified spools of optical fiber accompanied by detailed test reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921, specifically targeting firms with fewer than 500 employees in accordance with SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026, to support prime contractors operating under the U.S. Department of Defense.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the procurement of one Fiber Optic Cable Assembly to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing a cable assembly that strictly conforms to NSN 6020-01-671-6565. Performance will take place in Fort Drum, New York, under NAICS code 335921. Strict adherence to packaging requirements is mandatory, specifically following Method 10-Physical Protection. This process requires that cable ends be covered with a neutral wrap extending at least 4 inches and secured with tape prior to delivery. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation F8T3CS7228AW01 is a request for quotes for fiber upgrade items to be performed at the Portland Air National Guard. This is a total small business set-aside under NAICS code 335921 that will result in a firm fixed-price contract. The procurement includes 24 distinct contract line items covering a wide range of hardware and supplies, including multi-cell interduct, single-mode fiber cable, splice closures, wall mount racks, fiber converters, and various installation accessories. Quotes must be submitted on company letterhead and include the Cage code, Tax ID, and detailed pricing per line item. The award will be granted to the lowest-priced responsible offeror who meets all minimum performance standards on an all-or-none basis. To be eligible for award, contractors must be actively registered in the System for Award Management and Wide Area Work Flow, and must possess electronic funds transfer capabilities.

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Or Arng

Contract Value

$48,937.89

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

142nd FW Portland ANG 6801 NE Cornfoot Rd, PORTLAND, OR, 97218, USA

Set-Aside

NONE

Awardee

BUYER'S COMPANY, THE

Award Issued Date

09/28/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Contacts1 person available

OfficeKEIZER, OR, 97303-0000, USA

Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Office AddressKEIZER, OR, 97303-0000, USA

Contacts

Rafael Martinez

contact@example.gov

+1 (555) 000-0000

Full Description

Action Code: Combined Synopsis/Solicitation Notice Class Code: 5999 Subject: Fiber Upgrade Items Solicitation Number: F8T3CS7228AW01 Posted Date: 9-21-17 Set-Aside: Total Small Business Response Date: Any time before 25 September 2017 @ 1:00 pm Pacific Time Contracting Office Address: 142nd MSG/MSC, ATTN: 6801 NE Cornfoot Rd, Portland, Oregon 97218-2743 Place of Performance: 142nd FW, Portland Air National Guard ATTN: 6801 NE Cornfoot Rd, Portland, Oregon 97218-2743 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation is No. F8T3CS7228AW01 and is issued as a Request for Quote (RFQ). Quotes are due by 25 September 2017 @ 1:00 pm Pacific Time. This RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 335921. The Contracting Office for the Portland Air National Guard is soliciting quotes to procure the following supply or services: - CLIN 0001: Multi-Cell Interduct a. Can fit in 4" conduit b. Equipped with tracer wire to locate underground facilities c. Quantity: 8 each (1,000 ft/reel) d. Brand name or equal to: Maxcell MXD4003GR1000 - CLIN 0002: Electrical Tape a. Vinyl b. Length: 66 ft c. Width: - in d. Quantity: 10 each - CLIN 0003: Pull Tape a. Polyester b. 12" Width c. 1,250 lbs strength rating d. Quantity: 1 each (3,000 ft/reel) e. Brand name or equal to: Neptco WP1250P - CLIN 0004: 24 Fiber Cable a. Loose tube b. Aerial/Duct applications c. Gel free d. All-dielectric cable e. Single-mode f. Max. attenuation 0.4 db/km g. Quantity: 14,000 ft h. Brand name or equal to: Corning 024EU4-T4701D20 - CLIN 0005: P-Touch Labels a. Adhesive laminated labeling tape, " width b. Black on white c. Quantity: 5 packs d. Brand name or equal to: Brother TZE231 - CLIN 0006: Splice Closure a. Single-ended b. O-ring sealed dome closure c. Gel cable sealing d. 24-splice tray e. 6 cable attachment f. Quantity: 2 each g. Brand name or equal to: Commscope FOSC450-B6-6-24-1-B3V - CLIN 0007: Compressed Air a. 10 oz. cans b. Quantity: 3 each c. Brand name or equal to: Dottie DustAir - CLIN 0008: Wall Mount Rack a. 18" space from the wall b. Black finish c. Fixed, squared frame d. Vertical rails feature square M5 holes e. Constructed of 11-gauge steel f. Quantity: 1 each g. Brand name or equal to: Black Box RMT994A - CLIN 0009: Closure Mounting Strap Install Tool a. Tensioning tool with manual cutting b. Self-locking and lashing ties c. Cable tie installation d. Quantity: 1 each e. Brand name or equal to: Thomas & Betts WT3D - CLIN 0010: Lag Screws a. Hex lag screw b. 3/8" x 1 - L c. Quantity: 1 each (25/pk) - CLIN 0011: Washers a. Flat washers b. 3/8" x 1" c. Stainless steel d. Quantity: 1 each (50/pk) - CLIN 0012: Ground Bar a. 19" length b. 14 mounting holes c. Quantity: 1 each d. Brand name or equal to: Panduit RGRB19Y - CLIN 0013: M5 Hardware (for M5 Rails) a. Zinc-coated b. Includes (20) M5 cage nuts and (20) screws c. Quantity: 1 pack d. Brand name or equal to: Black Box RM409 - CLIN 0014: Patch Panel a. Interconnect and crossconnect capability b. Removable, translucent top covers; removable rear cover c. Black d. Quantity: 2 each e. Brand name or equal to: Corning CCH-01U - CLIN 0015: Connector Panel a. Closet connector housing panel b. SC adapters c. Quantity: 4 d. Brand name or equal to: CCH-CS12-59-P00RE - CLIN 0016: Fiber Cleaning Pen a. Single-fiber port cleaner, for use on all 2.5 mm ferruled connectors b. Effective for PC, UPC, and APC polishes c. Quantity: 1 each d. Brand name or equal to: Corning Cleaner-Port-2.5 - CLIN 0017: Chassis a. 8 slot fiber chassis with dual power and network management options b. Supports AC/DC power module hot swappable and power redundancy c. Two alarm relays contact for critical events warning d. Rack 19" e. Interface cards are hot swappable f. Quantity: 2 each g. Brand name or equal to: CTCUnion FRM220-CH08 - CLIN 0018: Power Supply a. 90-240V AC switching power supply b. Quantity: 5 each c. Brand name or equal to: CTCUnion FRM220-CH08-AC - CLIN 0019: Fiber Converter a. Extend telephone voice transmission up to 120km over fiber b. Network management via terminal, web or SNMP in FRM220 c. Chassis d. Supports caller ID Pass-Through e. Selectable FXO or FXS mode f. Supports FXS to FXS hot line g. Quantity: 9 h. Brand name or equal to: CTCUnion FRM220-FXOFXS-SC015 - CLIN 0020: Plug Strip a. 20-amp vertical AC power strip b. 12 outlets c. 15 ft cord d. Quantity: 1 each e. Brand name or equal to: Black Box PDUMH14-S20-120V - CLIN 0021: Rack Screw a. Truss-head b. " length c. Steel d. Black e. Nylon washer f. Quantity: 1 each (25/pk) g. Brand name or equal to: Middle Atlantic Products HPS - CLIN 0022: Stranded Building Wire a. 12 AWG Wire Size b. Green c. 50 ft. reel d. Quantity: 1 each e. Brand name or equal to: Southwire 22968251 - CLIN 0023: Ring Terminal a. Brazed seam b. 12 to 10 AWG c. Quantity: 1 each (50/pk) d. Brand name or equal to: Sta-Kon C10-6-SK - CLIN 0024: Fiber Jumper a. Fiber optic jumper b. 2 fiber c. Zip cord tight-buffered cable d. Single-mode e. Riser, with 2.9mm legs f. Quantity: 10 each g. Brand name or equal to: Corning 585802R5131003M ?Please include shipping in your quote ?Include GSA schedule (if applicable to these items) Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with a total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Evaluation Criteria: Award will be made to the lowest priced offeror that meets the minimum performance standards and is determined responsible in accordance with FAR Part 9. Terms and Conditions: Offerors must be actively registered on the System for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at +1 (555) 000-0000. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' quotes shall be valid for a minimum of 30 days to be acknowledged in the offerors' quote. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. - FAR 52.203-19, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - FAR 52.204-7, Systems for Award Management - FAR 52.204-9, Personal Identity Verification of Contractor Personnel - FAR 52.204-16, Commercial and Government Entity Code Reporting - FAR 52.204-18, Commercial and Government Entity Code Maintenance - FAR 52.204-22, Alternative Line Item Proposal - FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations - FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal). - FAR 52.211-17, Delivery of Excess Quantities (for multiple quantities). - FAR 52.212-1, Instructions to Offerors-Commercial. - FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". - FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM). - FAR 52.212-4, Contract Terms and Condition-Commercial Items. - FAR 52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. - FAR 52.219-6 Notice of Total Small Business Set-Aside - FAR 52.219-28, Post-Award Small Business Program Representation - FAR 52.222-3, Convict Labor - FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies - FAR 52.222-21, Prohibition Of Segregated Facilities. - FAR 52.222-26, Equal Opportunity. - FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. - FAR 52.222-36, Affirmative Action for Workers With Disabilities. - FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era. - FAR 52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment. - FAR 52.222-50, Combating Trafficking in Persons - FAR 52.222-54, Employment Eligibility Verification. - FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving - FAR 52.225-13, Restrictions on Certain Foreign Purchases. - FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management. - FAR 52.232-36, Payment by Third Party. - FAR 52.232-40 Providing Accelerated Payments to Small - Business Subcontractors - FAR 52.233-3, Protest After Award - FAR 52.233-4 Applicable Law for Breach of Contract Claim - FAR 52.253-1, Computer Generated Forms (when contractor is required to submit data). - FAR 52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil - FAR 52.252-6, Authorized Deviations in Clausess - DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials - DFARS 252.203-7002, Requirements to Inform Employees of Whistleblower Rights - DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials - DFARS 252.204-7011, Alternative Line Item Structure - DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support - DFARS 252.211-7003, Item Identification and Valuation. - DFARS 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations - DFARS 252.223-7008, Prohibition of Hexavalent Chromium - DFARS +1 (555) 000-0000, BAA - Balance of Payments Program - DFARS 252.225-7048, Export-Controlled Items - DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports - DFARS 252.232-7006, Wide Area Workflow - DFARS 252.232-7010, Levies on Contract Payments - DFARS 252.244-7000, Subcontracts for Commercial Items - DFARS 252.246-7000, Material Inspection And Receiving Report - DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. - DFARS 252.215-7008, Only One Offer. - DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information. - DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors - DFARS 252.246-7003 Notification of Potential Safety Issues This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Rafael E. Martinez Offerors can submit their quote any time before the due date to: Rafael Martinez at contact@example.gov please verify receipt of your quote.