This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Telecomm Equipment

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F3R7C00095A001Federal

Submission Closed05/19/2010, 11:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7M1-27-T-0212, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for one fiber optic cable assembly, identified by NSN 6020015180980 and part number 43140-00751-2. The item must be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Technical compliance requires adherence to basic drawing 02591 43140-00751 Revision E and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with various regulatory requirements, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award may be automated, with a price preference applicable for HUBZone Small Business Concerns. All submissions must be handled via the DIBBS system, and the offeror must certify that no covered telecommunications equipment or services will be provided.

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Solicitation # SPE7M1-27-T-0166

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Solicitation # SPE7M1-26-T-234D

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Specialized Fiber Optic Component SupplyThis subcontract for Specialized Fiber Optic Component Supply supports the DLA Weapons Support Maritime Supply Chain by providing raw branched fiber optic cabling and connectors to prime contractors. All materials must strictly adhere to Drawing NR 53711 8494155G1 specifications and include comprehensive certifications regarding their physical and optical properties. To ensure compliance and access to necessary technical drawings, the provider must maintain JCP certification. The project falls under NAICS code 335921 and is managed by the Department of Defense. Performance for the delivery of these raw fiber optic materials and components is centered in Crane, Indiana. Interested parties should note the response deadline of November 2, 2026, for this specialized procurement effort.

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Branched Fiber Optic Cable Assembly FabricationThis subcontract involves the fabrication of a single branched fiber optic cable assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for assembling the cabling according to Drawing NR 53711 8494155G1, Revision E, and must perform Method 10-Physical Protection packaging, which includes spooling and neutral wrap. The final deliverable is one completed, tested, and packaged assembly to be performed in Crane, Indiana. Due to the nature of the export-controlled technical data involved, the contractor must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 335921 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.

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Supply of Fiber Optic Cable (NSN 6015-01-656-0837)This subcontract involves the manufacture or sourcing of fiber optic cable meeting NSN 6015-01-656-0837 specifications to support prime contractors for DLA Land and Maritime supply contracts. The scope of work includes cleaning the cable, applying neutral wraps to the ends, and packaging the product on spools or reels in accordance with Method 10 Physical Protection. The final delivery consists of three marked and packaged units to be sent to DLA Distribution San Joaquin in Tracy, California. To be eligible for this contract, providers must maintain strict cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 335921 and is managed through the Department of Defense Maritime Supply Chain. Interested parties must adhere to the response deadline of October 20, 2026.

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Solicitation # SPE7M1-26-T-7434

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5 days ago

DEADLINE

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General Info

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Schriever AFB, COLORADO SPRINGS, CO, 80912, USA

Set-Aside

HZC

Documents

Item+list.xlsx

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Timeline

PhaseClosed

PostedMay 14

Combined Synopsis

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2010, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Contacts2 people available

OfficeSCHRIEVER SFB, CO, 80912-2116, USA

Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Office AddressSCHRIEVER SFB, CO, 80912-2116, USA

Contacts

Ryan ScrayContract Specialist

contact@example.gov

+1 (555) 000-0000

Nadine CataniaContracting Officer

contact@example.gov

Full Description

This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This notice is being posted as a Request for Quotations for Purchase Request F3R7C00095A001. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-40. This solicitation is 100% set-aside for Hub Zone businesses. The NAICS code for the requirement is 335921. The size standard for this NAICS code is 1,000 Employees. CLIN 0001: Part Number GL840E-2932F or equal; Rack, Nitro Blue, 84x29x32, with Fan, Plexiglas front door, vented rear door; quantity 2 each. CLIN 0002: Part Number 7206-FM or equal; Stationary Shelf; quantity 2 each. CLIN 0003: Part Number 10040-SC or equal; Cybex NIAP Certified 4-Port PS-2 KVM; quantity 1 each. CLIN 0004: Part Number CPS2-6A or equal; KVM Cable, 6-Ft; quantity 4 each. CLIN 0005: Part Number 559542-2 or equal; 2U Adapter plate rack mounted fiber enclosure; quantity 1 each. CLIN 0006: Part Number 559515-2 or equal; Adapter Plate SM ST 6-Fiber; quantity 2 each. CLIN 0007: Part Number 8100Y or equal; ST SM Hot Melt Connector; quantity 24 each. CLIN 0008: Part Number 012e8p-31131-29 or equal; 12-Fiber In/Out Plenum; quantity 3280 feet. CLIN 0009: Part Number 38653-8-GA3 or equal; Cat 5e Plenum Gray STP 1000ft; quantity 4 each. CLIN 0010: Part Number 406331-1 or equal; Cat 5e 48-Port Patch Panel; quantity 2 each. CLIN 0011: Part Number 30203-50 or equal; 25-Pair Cat 5E Plenum Cable 1000ft; quantity 1 each. CLIN 0012: Part Number 30134-200 or equal; 100-Pair Cat 3 Plenum Telephone Cable 1000ft; quantity 1 each. CLIN 0013: Part Number 1435839-1 or equal; Splice Tray with Sleeves; quantity 2 each. CLIN 0014: Part Number 559089-2 or equal; Fiber Optic Splice Enclosure; quantity 2 each. CLIN 0015: Part Number 7215-20ARTLP or equal; 16 Outlet 20 AAM Vertical Mount Power Strip L5-20p; quantity 2 each. The attachment included is a list of all items listed above to allow for a user-friendly list of items when providing quotes. Offer/quote should include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Delivery is due 30 days after date of award. FOB point is Destination (Schriever AFB, CO 80912). The following factors shall be used to evaluate quotes: lowest price technically acceptable. Responding contractors shall include quotations and descriptive literature with their response to allow the government to make a complete evaluation and appraisal of the offering with respect to the requirements set forth in this combined synopsis solicitation. This Request for Quotation incorporates the following provisions and clauses. Their full text may be accessed electronically at http://www.farsite.hill.af.mil/. Upon request, the Contracting Officer will make their full text available. Solicitation provision at FAR 52.212-1, Instructions to Offerors Commercial (Jun 2008) are hereby incorporated by reference. Award will be made to the lowest price technically acceptable, see FAR 52.212-2, Evaluation Commercial Items (Jan 1999). All offerors shall include with their offers a complete copy of provision 52.212-3, Offeror Representations and Certification Commercial Items (Aug 2009), 52.212-4, Contract Terms and Conditions, Commercial Items (Mar 2009), 52.212-5, Contract Terms and Conditions (Deviation) (Dec 2009), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations (Apr 1984). FAR clauses are hereby incorporated. 52.207-4 Central Contractor Registration (Apr 2008), 52.211-6 Brand Name or Equal (Aug 1999), , 52.219-3, Notice of Total HUB Zone Set-Aside (Jan 1999), 52.219-6 Notice of Total Small Business Concerns (Jun 2003), 52.222-3 Convict Labor (Jun 2003), 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Aug 2009), 52.232-33, Payment by Electronic Funds Transfer-CCR (Oct 2003), 52.233-3, Protest After Award (Aug 1996), 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004), 252.204-7004 Alt A, Required Central Contractor Registration (Sep 2007), 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation)(Apr 2010), 252.225-7001, Buy American Act and Balance of Payments Program (Jan 2009), 252.232-7003, Electronic Submission of Payment Requests (Mar 2008), 5352.201-9101 Ombudsman (Apr 2010). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.farsite.hill.af.mil/. By submission of a quote, the quoter acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation. QUOTES ARE DUE NOT LATER THAN 4 PM, MOUNTAIN DAYLIGHT TIME, 19 May 2010. YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY to ryan.scray@schriever.af.mil. This announcement and written request for quote constitutes the only "Request for Quote" that will be made for this requirement.