Combined synopsis and solicitation
Fiber Optic Hardware
N0017825Q6717
Department of the Navy, NSWC Dahlgren. Fiber Optic Cable Manufacturing.
Awarded
$248,413.75 obligated so far on USAspending
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This one was awarded in 2025
2 like it are open now in fiber optic cable manufacturing
- 56 CS FOC to Flightline and Wx Equipment, Luke AFB
Department of the Air Force, FA4887 56 Cons CC
Combined synopsis and solicitationWOSBNAICS 335921Anywhere in the USLuke Air Force BaseF3YCFA6173AC01Closes in 7 daysNov 9 - CABLE ASSEMBLY,FIBE
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 335921Anywhere in the USN0038326QHA70Closes in 23 daysNov 25
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION #:
N0017825Q6717 Submitted by:
James Embrey NAICS Code:
335921 FSC/PSC Code: 6650 Anticipated Date to be published in SAM.gov:
03/04/2025 Anticipated Closing Date:
03/11/2025 Contracts POC Name:
James Embrey Telephone#:
540-498-5241 Email Address: james.d.embrey3.civ@us.navy.mil Code and Description: A– Fiber Optic Hardware This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017825Q6717 is issued as a Request for Quotation (RFQ).
The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Material must be TAA compliant.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure various hardware fiber optic items as specified in the attached requirements list. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.
Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kitco Fiber Optics Inc.
- UEI
- C18KXNHETC95
- CAGE
- 08RC6
- Vendor location
- Norfolk, VA
- Contract
- N0017825P6717, purchase order
- Obligated
- $248,413.75
- Actions
- 1 between March 20, 2025 and March 20, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Max-945-Nav-M2042-Kit
- Match
- solicitation number N0017825Q6717 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 4, 2025
Combined synopsis and solicitation
Due March 11, 2025 at 12:00 PM EDT. SAM.gov, notice cd5a3a92ed624d8ca54c840d688bd0a1
Points of contact
- James Embreyjames.d.embrey3.civ@us.navy.mil5404985241