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Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

Fiber Cables

N0025324Q0035

Department of the Navy, Naval Undersea Warfare Center. Fiber Optic Cable Manufacturing.

Awarded

Infinity Fiber, Inc.

$128,191.22 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of April 25, 2024.

Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Fiber Cable, 4CH (P/N OM1 1B1S1-LC 4CH OM1 1B1S1-LC (MM)) for a quantity of eight (8) each, with three (3) option years (the first option year has a quantity of eight (8) each and then a quantity of four (4) each for the remaining two (2) option years), Fiber Cable, 4CH (P/N SM 1B1S1-LC 4CH1B1S1-LC (SM)) for a quantity of seventy-six (76) each, with three (3) option years (the first option year has a quantity of seventy-six (76) each and then a quantity of thirty-eight (38) each for the remaining two (2) option years), and Fiber Cable, TYCO (P/N 2F SM LC, 120 inches LC-LC (SM)) for a quantity of four (4) each, with three (3) option years (the first option year has a quantity of four (4) each and then a quantity of two (2) each for the remaining two (2) option years).

This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-A7. The solicitation, issued as request for quotation (RFQ) N0025324Q0035, is attached to this announcement.

The proposed contract is 100% set aside for small business concerns. Applicable North American Industry Classification System (NAICS) code for this requirement is 335921 and has a size standard of 1,000 employees. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345- 7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes.

All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to:

genelle.t.murray.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ.

The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation.

To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a Federal government owned website.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
RUNVS5KLUUP6
CAGE
6FBA1
Vendor location
Cerritos, CA
Contract
N0025324P0035, purchase order
Obligated
$128,191.22
Actions
2 between June 13, 2024 and November 27, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Fiber Cable, 4CH
Match
award number N0025324P0035 equals the contract number; same awarding office N00253 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 25, 2024

    Combined synopsis and solicitation

    Due May 2, 2024 at 4:00 PM EDT. SAM.gov, notice e6488b5a3d144179a792bd5a29efca1f

  2. June 14, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to INFINITY FIBER, Inc. Cerritos for $128,191. SAM.gov, notice 68c8ad56f4814e0f8c0c00f1f07f73e5

  3. June 14, 2024

    Award notice

    Awarded to INFINITY FIBER, Inc. Cerritos for $128,191. SAM.gov, notice d8716571eeaf480dba44e7eb86d96b90

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