Combined synopsis and solicitation
NAWCAD WOLF - Fiber Optic Test Equipment
N0042124Q0112
Department of the Navy, Naval Air Warfare Center Air Div. Fiber Optic Cable Manufacturing.
Awarded
$57,082.47 obligated so far on USAspending
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This one was awarded in 2024
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.
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tech Service Solutions LLC
- UEI
- UKZDZ3TPMLU1
- CAGE
- 91QC4
- Vendor location
- New York, NY
- Contract
- N0042124P0140, purchase order
- Obligated
- $57,082.47
- Actions
- 2 between February 20, 2024 and July 9, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Lor-221-Smf 1310sld-Afc
- Match
- solicitation number N0042124Q0112 equals the FPDS solicitation identifier; same awarding office N00421 (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.
January 22, 2024
Combined synopsis and solicitation
Due January 29, 2024 at 3:00 PM EST. SAM.gov, notice df02cf7481d84d3ba52272ae737f9b0f
Points of contact
- Sheila Coopersheila.a.cooper4.civ@us.navy.mil