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This Pre-Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N66001-26-Q-6080 - Notice of Intent to Award Sole Source Order to Burham Polymeric, Inc.

Closed
N66001-26-Q-6080Federal

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
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1817
Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in 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. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

General Info

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

1

Notice of Intent to Award Sole Source Order

DOCX, Low priority1 page · special-notice
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
Contacts1 person available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA

Full Description

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This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Department of the Navy, Naval Information Warfare Center (NIWC) Pacific?s intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Burnham Polymeric, Inc. (BPI) Entity ID W52WELNV6G83, CAGE Code 1SJV2, of 1408 Route 9Fort Edward, New York 12828-2459, United States.The requirement is for the procurement of the following brand name fiber optic cable packs: Manufacturer: Burnham Polymeric, IncDescription: Fiber Optic Cable (FOC) pack in accordance with customer drawingsQuantity: 12 eachThe Government intends to negotiate solely with Burnham Polymeric, Inc. under the authority of 41 U.S.C. 1901 and 1903 as implemented by FAR 12.102. FAR Part 12, Acquisition of Commercial Products and Commercial Services, applies. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. A copy of the Request for Quote (RFQ) will be made available upon request. The applicable NAICS Code is 335921- Fiber Optic Cable Manufacturing and the size standard is 1000 employees.Comments, questions or concerns regarding this notice may be submitted via e-mail ONLY to contact@example.gov by 10 March 2026, 11AM Pacific Time. All responses received by this date may be considered by the Government for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government.All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov. Complete SAM registration means a registered UEID and CAGE Code.The authorities and procedures cited in this notice are compliant with the recent acquisition reforms commonly referred to as the Revolutionary FAR Overhaul.

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 562991
New
Federal
USSPACECOM Portable Restroom Rental and Maintenance
Solicitation # N6600127Q6008
NIWC Pacific is soliciting quotes for a Firm-Fixed-Price contract to provide portable restroom services, including installation, maintenance, and removal, at 2515 Aviation Way in Colorado Springs, Colorado. This effort supports the command-and-control facility (C2F) and encompasses a total period of performance of five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance services, and final removal of structures within 30 days of the contract end date. Required deliverables include weekly maintenance records and monthly status reports. This procurement is a 100% Small Business Set-Aside under NAICS code 562991, with a size standard of 9 million dollars. Award will be granted to the responsible offeror providing the most advantageous quote based on technical capability, price, and past performance. Technical evaluations will focus on the offeror's ability to handle pumping, cleaning, weather conditioning, water, and power as defined in the Performance Work Statement. Interested small businesses must submit a capability statement not exceeding two pages and a detailed price quote via the Procurement Integrated Enterprise Environment (PIEE) portal by November 10, 2026.
Septic Tank and Related Services

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541713
New
Federal
Notice of Intent to Award a Sole Source Order to The Pennsylvania State University
Solicitation # N66001-27-Q-6020
The Department of the Navy, Naval Information Warfare Center (NIWC) Pacific, intends to award a noncompetitive, Firm-Fixed-Price purchase order for noncommercial collaborative Research and Development services to The Pennsylvania State University (UEI: NPM2J7MSCF61, CAGE: 7A720). Under solicitation N66001-27-Q-6020, the project focuses on the fabrication, characterization, and exploration of two-dimensional (2D) materials for event-based imagery. The primary goal is to advance the state-of-the-art in event-based dynamic vision sensors to track high-speed targets, such as Unmanned Aerial Vehicles (UAVs), while adhering to ultra-low Size, Weight, and Power (SWaP) constraints. The Pennsylvania State University will be responsible for fabricating novel 2D materials, developing prototype devices, and optimizing those devices for packaging in collaboration with NIWC Pacific. This procurement is conducted under the authority of 41 U.S.C. 1905 and 3305, as implemented by FAR 13.101(b), and follows the Simplified Procedures for Non-Commercial Acquisitions. The applicable NAICS code is 541713 for Research and Development in Nanotechnology, with a size standard of 1,000 employees. While the government intends to negotiate solely with the university, all responsible sources may submit capability statements, comments, or questions via email to Stephen O'Neill by 1700 Pacific Time on November 10, 2026. All responding vendors must be registered in the System for Award Management (SAM) with a valid UEID and CAGE code.
Research and Development in Nanotechnology

POSTED

about 13 hours ago

DEADLINE

in 12 days
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