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This Government Contract opportunity from Department Of Defense was posted on September 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GMT Fiber Cables

Awarded
F2QF221230A001Federal

Contract Overview

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

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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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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Request for Quotation F2QF221230A001 is a solicitation for the procurement of 30 Fiber Optic Cable Assemblies, specifically the GMT 12 Channel FOCA-II Plug to Plug assembly, AFSI Part number 2008051501CW-01. This acquisition is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335921. The required delivery date is 30 days after receipt of order, with the FOB point designated as Destination. The government will award the contract to the responsible offeror based on the lowest price technically acceptable criteria. Proposals must be submitted in writing and include essential business details such as the Cage Code, DUNS number, Tax Identification Number, and total cost. All contractors must be registered in the Central Contractor Registration database to be eligible for award. The solicitation incorporates various FAR, DFARS, and AFFARS clauses governing commercial items, labor standards, and electronic payment submissions.

General Info

Contract Value

$44,062.5

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

F2QF221230A001+GMT+Fiber+Cables_Questions+and+Answers.docx

DOCX

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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 → FA4800 633 Cons Pkp
Contacts1 person available
OfficeLANGLEY AFB, VA, 23665, USA
Office AddressLANGLEY AFB, VA, 23665, USA

Full Description

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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; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ F2QF221230A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, this acquisition is set aside 100%f for SDVOSB. The associated NAICS code is 335921 with a 1,000 size standard. This RFQ contains 1 line items. Product Qty/unit Unit Price Total Price Fiber Optic Cable Assembly: GMT 12 Channel 30 each _________ __________ T FOCA-II, Plug to Plug assembly, (8) mm & (4) sm, 10 Feet, AFSI Part # 2008051501CW-01 FOB point is Destination. The required delivery date is 30 ARO. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. FAR 52.212-2 -- Evaluation -- Commercial Items - Evaluation Factors 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, price and other factors considered. The following factors shall be used to evaluate offers: Price - This will be evaluated as a lowest price technically acceptable solicitation (a) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-27 -- Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside, 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, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-50, Combating Trafficking in Person, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration Specifically, the following DFARS clauses cited are applicable to this solicitation: The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.204-7004, Alternate A, +1 (555) 000-0000, Electronic Submission of Payments Request, 252.225-7036 Buy American Act-Free Trade Agreements--Balance of Payments Program. Alternate I 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports +1 (555) 000-0000, Material Inspection and Receiving Report 252.247-7023 Transportation of Supplies by Sea, Alternate III 252.247-7024 Notification of Transportation of Supplies by Sea Specifically, the following AFFARS clauses cited are applicable to this solicitation: 5352.201-9101 Ombudsman- The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be emailed to POC TSgt Joseph Luetke at 633D CONS/LGCA, 74 Nealy Avenue, Langley AFB, VA 23665-2088. Quotes must be signed, dated and submitted by 20 September 2011, 1600 pm, Eastern Standard Time (EST) to the 633D Contracting Squadron/LGCZ, Attn: TSgt Joseph Luetke, Contract Administrator, Commercial Phone +1 (555) 000-0000, E-mail contact@example.gov. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT Joseph Luetke, Contract Administrator, Phone +1 (555) 000-0000, contact@example.gov Elijah Horner, Contracting Officer, Phone 757- 764-1115, contact@example.gov Email your questions to TSgt Joseph Luetke at contact@example.gov

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The 633rd Contracting Squadron at Langley Air Force Base is conducting market research via a Sources Sought notice to identify capable companies for the procurement of an Environmental Control Work Booth/Sanding Booth. This self-contained system will be used for sanding and preparing aircraft components at the 1st Fighter Wing's Low Observable Consolidated hangar at Joint Base Langley-Eustis. The booth must measure 22 feet wide, 8 feet deep, and 8 feet high, featuring two 15 hp motors rated at 20,000 cfm and a filtration system consisting of 24 flame retardant Nanofiber cartridge filters and HEPA afterfilters capable of collecting hexavalent chromium particulate. The system must integrate with 600V power, fire suppress water lines, and direct air lines provided by the MAC contractor. This is currently a Request for Information and not a formal solicitation. Interested small businesses under NAICS 332312 are invited to provide feedback on the Statement of Requirements and the feasibility of a 12 to 14 week delivery timeline. A site visit is scheduled for November 3, 2026, at 2:00 PM EST, requiring attendees to wear OSHA-approved hard hats and reflective vests. Responses must be submitted on company letterhead via email to Kelly Voigts by November 13, 2026. Final delivery of the equipment is expected on or before February 5, 2027.
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