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NAWCAD WOLF - Fiber Optic Test Equipment

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jan 22, 2024 08:19 am EST
  • Original Date Offers Due: Jan 29, 2024 03:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Feb 13, 2024
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 6020 - FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES
  • NAICS Code:
    • 335921 - Fiber Optic Cable Manufacturing
  • Place of Performance:

Description

Section A - Solicitation/Contract Form

..
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 29 January 2024.

Solicitation N0042124Q0112 is issued as a Brand Name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis, for Direct Optical Research Company and Luciol fiber optic testing equipment, under the authority implemented by Federal Acquisition Regulation (FAR) 12 and 13.

All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract.  This may be accomplished electronically at http://www.sam.gov/vendor.cfm.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.

**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**

If freight charges apply (20684-4013), please include cost with your quote.

Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) IUID Labeling Cost if applicable:
(3) Tax ID#
(4) UEI & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Price list please provide a copy.
(9)Total Amount: ______________________

ALL QUOTES MUST BE GOOD FOR 30 DAYS.

MUST BE TAA COMPLIANT.
 

Contact Information

Contracting Office Address

  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Feb 13, 2024 11:55 pm ESTCombined Synopsis/Solicitation (Original)