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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLE SOURCE NOTIFICATION: Kitco Fiber Optics, Inc Fiber Optics Testing Kits and Build Kit

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N0042126Q1202Federal

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-26-T-346D
Solicitation SPE7M1-26-T-346D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-721-7293. The requirement specifies a delivery period of 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 31, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict packaging and preservation standards, requiring the use of Method 10-Physical Protection, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific requirements for fiber optic cables include covering ends with a four-inch neutral wrap and utilizing spools or reels with a minimum six-inch diameter. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Items produced via additive manufacturing are ineligible for award without prior approval from the contracting officer.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

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The U.S. Navy, through the Naval Air Warfare Center Air Division at Pax River, Maryland, is seeking to procure TW122 Fiber Optics Testing Kits and Build Kits on a sole source, firm fixed-price basis from Kitco Fiber Optics Inc., the only approved original equipment manufacturer, under the authority of FAR Part 12 for commercial items. This combined synopsis/solicitation is not a competitive solicitation but serves as a notice of intent to purchase, with all responses due by 4:00 PM ET on June 3, 2026. Any interested vendor must be an Authorized Reseller/Distributor verified by Kitco Fiber Optics Inc. and must be actively registered in the System for Award Management (SAM.gov) to be considered for award. Proposals must include FOB destination terms, shipping costs, Tax ID, UEID, CAGE Code, business size designation, GSA or SEWP contract details if applicable, estimated delivery time after PO issuance, a published price list, and the total quoted price. The contract requires delivery of four line items including Shipboard Kit 28876, additional testing kits, IUID labels, and shipping, with specific delivery dates of July 13 and August 17, 2026, to St. Inigoes, Maryland. All items must be uniquely identified in compliance with DFARS 252.211-7003, marked according to MIL-STD-130, and shipped with labeling conforming to MIL-STD-129. The contractor must use Wide Area WorkFlow (WAWF) for electronic payment requests and receiving reports, maintain registration in WAWF, and comply with security and compliance clauses including cyber incident reporting, safeguarding covered defense information, whistleblower protections, and prohibitions on procurement from sanctioned jurisdictions. Payment will be processed using DoDAACs associated with N3555A and N00421, and the government will not compensate for responses submitted.

General Info

Sole source contract to Kitco Fiber Optics for fiber optics testing kits, fixed-price, deadline June 3, 2026.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

(1)

RFQ N0042126Q1202 for TW122 Fiber Optics Testing Kits

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Organization / Agency
Department Of Defense → Naval Air Warfare Center Air Division
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Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Full Description

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Solicitation N0042126Q1202 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Identification Systems (IDS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Kitco Fiber Optics Inc. under the authority of FAR Part 12. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract. 


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, all proposals received by 4:00 PM (ET) on 3 June 2026 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.


Please provide the following information with your response:


  1. FOB: ______________________
  2. Shipping Cost: ______________
  3. Tax ID# ____________________
  4. UEID# _____________________
  5. Cage Code: _________ You must be registered in System for Award Management (SAM.Gov)
  6. Business Size:   Small Business Yes or No
  7. GSA or SEWP Contract # if applicable: ________________________
  8. Estimated delivery time after issuance of purchase order ____________________
  9. Published Price list.
  10. Total quote price:

*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

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