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Supply of Toptica Continuously Tunable Lasers (CTL)

Open
Federal

Contract Overview

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

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Norco, CA, 92860, USA

Set-Aside

NONE

Documents

This scope was carved out of N6426727Q4004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTINOUSLY TUNABLE LASER (CTL)

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies brand-name Toptica Continuously Tunable Lasers for prime contractors on Naval Surface Warfare Center (NSWC) Corona Division projects. Provisions new DLC CTL 1550 FD3 S units, applying DoD unique identification and IUID Tags per DFARS 252.211-7003 and DFARS 211.274-2. Requires proof of authorization from the OEM. Delivers two new Toptica DLC CTL 1550 FD3 S units to Norco, CA.

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CONTINOUSLY TUNABLE LASER (CTL)
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The Naval Surface Warfare Center Corona Division is seeking a sole source, Firm Fixed Price contract for the procurement of two brand-name Toptica Continuously Tunable Lasers (CTL), part number DLC CTL 1550 FD3 S. This is an all-or-none requirement for new equipment sourced directly from the Original Equipment Manufacturer; used, remanufactured, or gray market items are strictly prohibited. The contract specifies a delivery period of 28 weeks from the lead time event, with the place of performance and delivery located in Norco, California. Items with a unit cost of $5,000 or more must include an Item Unique Identification (IUID) tag per DFARS regulations. Award will be granted to a responsible offeror whose quote fully complies with the solicitation terms and is determined to be fair and reasonable through price analysis. Offerors must be registered in the System for Award Management (SAM) and provide a CAGE code, delivery lead time, and proof of authorization from the OEM. Packaging must adhere to ASTM-D-3951-18 standards, and all payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is governed by Federal Acquisition Circular FAC 2026-01 and includes various standard FAR and DFARS clauses regarding labor, sustainability, and security prohibitions.
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