Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Pre-Terminated Fiber Optic Cable Assembly

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of one custom pre-terminated fiber optic cable assembly designed for structured cabling applications, intended to support reliable high-speed data transmission within network infrastructure. The item falls under NAICS code 334290, categorizing it within other electronic component manufacturing, and is structured as a subcontract under the Bureau of Indian Affairs, an agency within the Department of the Interior. The opportunity was posted on July 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to align with federal contracting standards for technical accuracy and timely fulfillment. The absence of a solicitation number or set-aside designation suggests this is a direct subcontract procurement without competition constraints, likely aimed at a qualified vendor with expertise in custom fiber optic assemblies. The linked SAM.gov page provides the official interface for accessing full details and submission requirements.

General Info

Custom fiber optic cable assembly for federal structured cabling, subcontract under Bureau of Indian Affairs.

Agency

Department Of The Interior → Bureau Of Indian AffairsView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Bureau Of Indian Affairs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Bureau Of Indian Affairs
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 1 unit of custom pre-terminated fiber optic cable assembly for structured cabling.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
CALL-SIGNAL STATION
Solicitation # SPE8E9-26-T-3320
The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
TRANSMITTER SUBASSE
Solicitation # N0010426QQC35
This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334290
New
Federal
SIU, PROGRAMMED
Solicitation # N0010426QXB99
This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
COMMUN BAR BASE
Solicitation # N0010426QYA93
This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details
NAICS: 334290
New
Federal
COMMUNICATION SYSTE
Solicitation # N0010425QQC54
This contract under solicitation N0010425QQC54 is for the repair of Communication Systems and Printed Wiring Boards, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS) in Mechanicsburg, Pennsylvania. The work must adhere to strict technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-129 for packaging, with all repaired items required to meet original manufacturer standards and ISO-9001 quality requirements. A critical performance metric is the Repair Turnaround Time (RTAT), defined as the period from physical receipt of the asset at the contractor's facility—verified via the Commercial Asset Visibility (CAV) system—to final government acceptance. Contractors must quote their RTAT in days, and failure to meet the required time results in per-unit, per-month price reductions up to a maximum limit, with potential for termination for default. All freight is FOB Origin, and the Navy handles transportation under the CAV Statement of Work. The contract mandates strict compliance with mercury-free requirements, prohibiting any metallic mercury contamination in components destined for submarines or surface ships, with specific testing protocols and mandatory disclosure for functional uses. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer under a six-code classification system, and only authorized distributors of the original equipment manufacturer are eligible for award, necessitating documented proof of authorization. Government Source Inspection is required, and the contractor remains fully responsible for quality assurance, maintaining inspection records for 365 days after final delivery. An option exists to increase quantities under FAR 52.217-6, and payment will be processed through Wide Area Workflow using a Combo Invoice and Receiving format, tied to the Activity Accounting Code N00104. The contract is structured as a firm-fixed-price arrangement, with award likely based on the Lowest Price Technically Acceptable methodology, emphasizing strict compliance over cost trade-offs. The Procurement Contracting Officer, Ethan K. Lentz, is the sole point of contact, with no designated Contracting Officer’s Representative identified, and all submissions must be received by May 28, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
Federal
BEACON,SONAR
Solicitation # SPE4A726R0630
The Defense Logistics Agency is conducting market research through a sources sought notice to identify qualified parties capable of manufacturing the sonar beacon identified by NSN 5845-01-643-2316 and part numbers DK120-90 and DK120/90. This effort requires full new manufacture of the item, including procurement and production of component parts, inspection, testing, preservation, packaging, and shipping, along with supply chain management responsibilities such as logistics planning, production forecasting, long-lead part procurement, and mitigation of diminishing manufacturing sources and material shortages. The agency has identified two approved sources, Radiant Power Corp and Dukane Seacom, Inc., but is assessing broader market capacity to determine whether the requirement will be set aside for small businesses or opened to full and open competition. No solicitation exists at this time, and submissions are voluntary, with no financial liability assumed by the government for respondents’ costs. Drawings, technical orders, and qualification requirements are not available, and respondents must demonstrate their ability to deliver under a performance-based service acquisition contract with strong project management capabilities, including adherence to tight schedules, cost control, performance tracking, personnel retention, and risk mitigation. Organizations must submit their name, address, contact details, ownership structure, and tailored capability statements with supporting documentation, including details on any subcontracting or teaming arrangements. Responses are due by June 3, 2026, and must be emailed to Montana.Kipp@dla.mil. The North American Industry Classification System code for this requirement is 334290, and the contracting office is located in Richmond, Virginia. No feedback, evaluations, or telephone inquiries will be provided, and the unit price will be determined only upon contract award, with estimated quantities ranging from a minimum of 135 units to a maximum of 521 units.
DLA Aviation

POSTED

about 7 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334290
New
Federal
58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYABF
This contract involves the repair and modification of a COMMUNICATIONS BAR under a firm-fixed-price arrangement, with the contractor required to provide a definitive price within 60 days of receiving the asset in unwhole or damaged condition. The work must adhere strictly to military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with all repairs following original manufacturer specifications and approved technical directives. The contractor must complete a teardown and evaluation within 90 days of receiving the carcass and submit a fully detailed fixed-price quote that includes all associated costs such as handling damaged components, missing parts, CAV reporting, and any additional labor or materials required for full restoration. The repair must be completed within a 120-day turnaround time, and failure to meet this deadline will result in per-unit price reductions and potential termination for default. The contract mandates compliance with rigorous safety and quality controls, including a strict prohibition on mercury contamination in materials used for shipboard or submarine applications, with detailed protocols for testing and documentation. All repairs require final government inspection and acceptance, with records retained for one year post-delivery. The contractor must be an authorized distributor of the original equipment manufacturer, submitting signed authorization letters and full supply chain transparency. The contract incorporates mandatory use of Department of Defense workflow systems, cybersecurity maturity requirements, and priority rating under DPAS, and includes an option for additional quantities to be exercised within 365 days of award under the same terms. All proposals must reference RTAT, throughput constraints, and any deviations from solicitation requirements, with no exceptions assumed unless explicitly stated in writing. The award is subject to bilateral acceptance and is governed by numerous federal clauses addressing veterans’ and disabled workers’ equal opportunity, cost data submissions, security exclusions, and small business representation, all tied to the NAICS code 334290.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 23 days
View Details
NAICS: 334290
New
DIBBS
CONTROL, COMPUTER TERMI
Solicitation # SPE4A7-26-T-613A
This contract pertains to the procurement of two units of a computer terminal controlled under the part number EP-0031379 and NSN 5895017136646, with a total contract value of $4.00 at $2.00 per unit. The delivery is required within 171 days from the contract date, with a firm delivery deadline of May 21, 2027, and an intended ship date of January 31, 2027. Goods must be delivered FOB origin, inspected and accepted at destination, with zero tolerance for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment as defined by QUP 001, preservative method 10, and packing code U. Marking must comply with MIL-STD-129, with no special marking required. The item is subject to technical and quality requirements referenced in the DLA Master List, and sampling for acceptance follows MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. All shipments must be palletized per DLA guidelines and addressed to the designated receiving warehouse in Tracy, California. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue conforms to DoD standards with a corresponding ANSI X12 equivalence. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613A, managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Jamiah Sutton as the point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of The Interior → Bureau Of Indian Affairs

Same awarding agency

NAICS: 238910
New
Federal
P--Demolition Multiple Award Contract (Demo-MAC)
Solicitation # 140A1626R0011
The Bureau of Indian Affairs, under the Department of the Interior, is seeking qualified Indian Small Business Economic Enterprises (ISBEE) to compete for a Multiple Award Contract (Demo-MAC) for demolition services across Indian Country and the Continental United States. The contract, solicited under NAICS code 238910, is structured as a five-year indefinite-delivery/indefinite-quantity (IDIQ) mechanism with a total program ceiling of $120 million, ensuring each awardee receives a minimum guarantee of $10,000 in potential orders. Projects under this contract involve the demolition of diverse structures such as schools, dormitories, detention centers, housing units, offices, museums, and historic buildings, along with associated tasks like debris removal, concrete and pavement demolition, excavation, grading, and placement of topsoil and flowable fill. The Statement of Work (SOW) and supporting attachments—including seed project specifications, drawings, photos, maps, and wage determinations—define the technical requirements, while task orders will be issued at fixed prices consistent with FAR Subpart 16.2, with individual project values typically ranging from $50,000 to $10 million. All offerors must certify as an Indian Economic Enterprise (IEE) through Attachment 8 and comply with rigorous representations and certifications, including compliance with the Buy American Act, prohibitions on trafficking in persons, and contractor ethical conduct under FAR clauses such as 52.203-13, 52.203-17, 52.219-6, and 52.222-50. The solicitation mandates comprehensive safety protocols requiring adherence to OSHA and NFPA 70E standards, the provision of personal protective equipment, and strict handling procedures for hazardous materials such as asbestos-containing materials and PCB waste, governed by DOT, EPA, and OSHA regulations. Contractors are required to submit technical proposals with three to five past projects completed within the last six years, along with completed Past Performance Questionnaires, and price proposals containing the SF1449, corporate authority certification, and fully executed Section K representations. Proposals must be submitted electronically, under 10MB, in PDF format using Arial or Times New Roman fonts with specific formatting standards, and are evaluated using a best-value tradeoff process weighing experience, past performance, technical approach, and price, with a “No Confidence” past performance rating disqualifying an
Site Preparation Contractors

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 518210
New
Federal
D--Document TitleLoan Management System Development
Solicitation # 140A1626Q0072
The Bureau of Indian Affairs, under the Department of the Interior, is seeking a qualified Indian Economic Enterprise to develop, host, and provide ongoing support for a Loan Management System (LMS) under a Firm-Fixed-Price Purchase Order with a base year and four option years, spanning from September 1, 2026, through August 31, 2031, with a total potential duration not to exceed five years. This procurement is 100% set-aside for Indian Economic Enterprises, requiring all offerors to submit a completed and signed IEE Representation Form and DIAR 1452.280-4 to qualify, with failure to do so resulting in disqualification. The contractor must deliver a turn-key cloud-based solution that includes secure hosting environments meeting NIST and Departmental security standards, ongoing 8 a.m. to 8 p.m. Eastern Time help desk support, system enhancements including an underwriting module and global fuzzy search functionality, and full integration with systems such as FBMS and major RDBMS. The solution must also include comprehensive testing, user acceptance support, and training, with all patches and upgrades subjected to prior testing and test results submitted to the Customer. Key personnel, including project managers, business analysts, developers, and security specialists, must be experienced and qualified to execute the scope. The contract mandates compliance with a comprehensive set of federal regulations including labor standards, minimum wage requirements under EO 14026, paid sick leave under EO 13706, equal opportunity for veterans and workers with disabilities, DEI discrimination prohibitions, and contractor ethics and whistleblower protections. Subcontracting is permitted under flow-down requirements including small business utilization and commercial subcontracting clauses, while bonding and insurance for title, key man, property, and liability are required. Payment must be submitted electronically via the Treasury’s IPP system, with strict invoice requirements including deliverable descriptions, dates of provision, and final invoice documentation containing a certificate of completion and release of claims submitted within 60 days of performance completion; failure to comply may result in unilateral cost determination by the contracting officer. Performance occurs primarily in Washington, D.C., with primary oversight administered from Reston, VA, and the Contracting Officer holds sole authority for contract modifications, payments, and terminations, while a designated POC handles technical monitoring without obligation authority. Proposals must be submitted by email to the Contracting Officer and Contract Specialist by July 30, 2026, at
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 339999
Federal
Supply of Valor TekMount Duty Holsters (Right-Hand)The contract calls for the supply of 207 right-hand Valor TekMount duty holsters configured to exact specifications for BIA/OJS officers, each equipped with Retention Level 3, a Button Cover, a Small Optic Shroud, a Tek-Mount 360 Insert Disk, and an Axon Signal Sidearm Adapter Kit. These holsters are designed to ensure secure, reliable, and technologically integrated carry solutions tailored for modern law enforcement needs. The requirement is issued under a subcontract with an Indian Small Business Economic Enterprise set-aside, specifically reserved for qualified Native American-owned small businesses within the Department of the Interior and Indian Health Services jurisdiction. The NAICS code 339999 indicates the procurement pertains to other manufacturing activities, reflecting the specialized nature of the hardware. The solicitation was posted on July 23, 2026, with responses due by August 6, 2026, at 2:00 PM. The contracting agency is the Bureau of Indian Affairs under the Department of the Interior, and while specific address details are not provided, performance is anticipated to support BIA/OJS officer operations. The set-aside designation ensures priority consideration for eligible Indian small businesses, aligning with federal procurement goals to promote economic development within tribal communities. All units must meet the defined technical specifications to qualify for award, and failure to comply with any requirement may result in disqualification.
All Other Miscellaneous Manufacturing

POSTED

13 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 332994
Federal
DUTY HOLSTERS for BIA/OJS
Solicitation # 140A1626Q0078
The Bureau of Indian Affairs, under the Department of the Interior, is soliciting 227 brand-name Valor TekMount duty holsters for sworn officers of the Office of Justice Services under solicitation 140A1626Q0078, with a response deadline of August 6, 2026. This is a full set-aside contract reserved exclusively for Indian Small Business Economic Enterprises (ISBEEs), with NAICS code 332994 and a size standard of 1,000 employees. Offers must comply strictly with technical specifications for the holsters, including exact item numbers for right-hand and left-hand models, black color, Retention Level 3, Button Cover, and Small Optic Shroud, all designed for compatibility with Glock Gen 3–5 pistols and the Axon Signal activation system. Substitutions are prohibited, and technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced technically acceptable offer under the LPTA methodology. Delivery is scheduled between August 1 and November 1, 2026, to multiple locations including Washington, DC, Aberdeen, SD, Muskogee, OK, and Devils Lake, ND, under FOB Destination terms. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, with mandatory inclusion of a Certificate of Completion and Release of Claims for final payment. Contractors must register for IPP access and provide their Unique Entity ID, with non-compliance risking rejection. The contract incorporates key FAR clauses including 52.212-4 for commercial items, 52.247-34 for FOB Destination, 52.222-90 addressing DEI discrimination, and 52.203-19 on confidentiality agreements, alongside Indian-specific clauses on set-aside and subcontracting limitations. Administrative oversight is managed from Reston, VA, with Lara Wood as the contracting officer and contract administration details linked to BIA Central Code A16 and delivery code 0011284462. No pricing data is disclosed, so the total contract value remains unquantified, though the scope is fixed at 227 units with an option under FAR 52.217-8 to extend performance by up to six months.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

13 days ago

DEADLINE

in about 19 hours
View Details