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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source Lumibird Fiber Laser IDIQ for USNO

Awarded
N0018924Q0442Federal

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
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

about 13 hours ago

DEADLINE

in 11 days
NAICS: 335921
New
Federal
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.
FA4887 56 Cons Cc

POSTED

about 18 hours ago

DEADLINE

in 12 days

General Info

Contract Value

$180,780

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Washington, DC, 20392, USA

Set-Aside

NONE

Award Issued Date

Documents

4

4.03 Pricing Worksheet

XLSX, High priority: read this first10 pages · specifications
High

Combined Synopsis/Solicitation for Fiber Laser Systems

PDF, High priority: read this firstrfq
High

SOW - Fiber Laser System for Generating 780nm Light (USNO)

PDF, High priority: read this first2 pages · sow
High

Sole Source Justification - Fiber Laser System from Lumibird

PDF, Low priority5 pages · justification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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This combined synopsis solicitation is being solicited on a sole source basis with Lumibird Inc, 49 Willow Peak Dr. - Bozeman, MT 59718 - USA. This solicitation is expected to result in a firm fixed price, 5-year, indefinite delivery indefinite quantity (IDIQ) contract. This is a combined synopsis/solicitation for commercial supplies/services in accordance with the information in FAR Part 12 - Acquisition of Commercial Items, FAR Part 13 Simplified Acquisition Procedures, and FAR Subpart 16.5 - Indefinite-Delivery Contracts. This announcement constitutes the only solicitation; and a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about 13 August 2024 under Request for Quotation (RFQ) number N0018924Q0442 at the following website: https://beta.sam.gov/. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-06 and DFARS Change Notice 20240729. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under NAICS 335921. The Small Business Size Standard is 1,000. The proposed contract action is for commercial supplies for which the Government intends to solicit and negotiate with only one source, Lumibird Inc, under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, the Government will consider all bids, proposals, or quotations received by the closing response date. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP FLC Norfolk invites Lumibird Inc to submit a quote for an Indefinite Delivery Indefinite Quantity (IDIQ) Contract for fiber laser systems. These contracts are designed to enable USNO to obtain the fiber laser systems via a task order to the IDIQ contract. SCHEDULE OF ITEMS REQUIRED: The USNO seeks to procure fiber laser systems with the following specifications: Center wavelength: 780.24 nanometers (nm). Continuous wave (CW) laser linewidth: <250 kiloHertz (kHz). CW power output up to 1 Watt (W), adjustable. Continuously tunable (mode-hop free) over at least 8 GigaHertz (GHz) (covers the Rb D2 transition manifold). Wavelength-lock capability via external frequency-tuning input. Output coupled into a single-mode polarization-maintaining fiber with FC/APC coupler, yielding a linearly-polarized output. Separate monitor output, capable of providing >3 milliWatts (mW). Fit into a 3U space in a standard equipment rack. Wall-plug power consumption < 250 W. System shall not employ 780 nm semiconductor components to generate the output. System shall operate continuously for years, without requiring any end-user alignment or adjustments. The Naval Supply System Command Fleet Logistics Center Norfolk is procuring fiber laser systems for the United States Naval Observatory. The laser system shall be compatible and a direct replacement for the existing fountains in terms of available space, power dissipation, and electronic connections. It is anticipated that a single Indefinite Delivery Indefinite Quantity contract action will be awarded with a five (5)-year ordering period set to begin on 30 August 2024 and run through 29 August 2029. The USNO requests an IDIQ comparable to the table below, which would allow for at least one repair a year and flexibility on the other repairs. It is anticipated that a quantity of two (2) each of the fiber laser system will be required during the Government's fiscal year (FY) 2024, an additional one or two during FY2025, FY2026, FY2027, and FY2028. *Quoter must complete the attached pricing sheet. Delivery Location: US NAVAL OBSERVATORY 3450 Massachusetts Ave NW 20392-5420 Washington DC This announcement will close on 16 August 2024, 2:00 PM Eastern time. Responses should be submitted via email to Megan Evans at contact@example.gov. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov. For assistance call +1 (555) 000-0000 or visit the Federal Service Desk website at http://www.fsd.gov. All quotes shall include price(s), FOB point, delivery date, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Please Review the following applicable attachments: Attachment I - Combined Synopsis Solicitation Attachment II - Statement of Work Attachment III - Sole Source Justification Attachement IV - Pricing Worksheet

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