This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Photosensitive Fiber

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F2KBAD0217A001Federal

Submission Closed09/01/2010, 04:59:00 AM UTC

Contract Overview

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

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5 days ago

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General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

LMCA Bldg 1010 4600 Randolph SE, KIRTLAND AFB, NM, 87117, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 23

Combined Synopsis

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2010, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Nancy J WorleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requeste and a written solicitation will not be issued. This requirement a set-aside for small business only. The NAICs Code for this synopsis/solicitation is 335921, Standard Size 1,000 employees. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 Aug 10. The Government intends to award: Contract line items numbers (CLIN) 0001 PANDA-type polarization-maintaining fiber with a photosensitive 10 micron diameter core, a 124 micron diameter cladding, a 0.075 core numerical aperature. The fiber we want is designed to be a good match to PLMA -YDF-10/125 fiber to insure a low splice loss between the two fiber. It is also matched to the FUD-3763 PM-GDF-10-125-LB fiber we are using our all-fiber isolator. CLIN 0002 Respooling CLIN 0003 Shipping and Handling QUANTITY: 1 UNIT OF MEASURE: EA DELIVERY 30 Days ARO DESTINATION. Inspection and acceptance: DESTINATION. FAR 52.204-7, Central Contracting Registry; FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106(a)(2) offerors are notified that award will be made on the basis of price. Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. [In paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33]. FAR 52.252-1 &52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (b) and (c) the following clause(s) apply: 252.225-7001, 252.247-7023 Alt III, 252.225.7003] 252.225-7002; 252.225-7036 Alt I]. DFARS Clause 252.203-7003, Requirements Relating to Compensation of Former DoD Officials; 252.211-7003 Alt I, Item Identification and Valuation; AFFARS 5352.201-9101, Ombudsman. All payments are to be paid via the internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment. All others are due no later than 31 Aug 10 (Mountain Standard Time) 0800 am. Offers may be mailed to AFNWC/PKOA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg 20604, Room B-18, Kirtland AFB, NM 87117, emailed to nancy.worley@kirtland.af.mil or faxed to (505) 846-5883, ATTN: Nancy Worley. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or throught the CCR website at http:/ /www.ccr.gov.