FIBER OPTICS
ID: N6426726Q4261Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAL SURFACE WARFARE CENTERNORCO, CA, 92860, USA

NAICS

Electrical Contractors and Other Wiring Installation Contractors (238210)

PSC

FIBER OPTIC KITS AND SETS (6080)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/856bc6861e134850a12d84d202156074/view
Timeline
    Description

    The Department of Defense, specifically the Naval Surface Warfare Center, is seeking quotations for fiber optic tool kits and related equipment as part of a combined synopsis/solicitation. The procurement includes four combination fiber optic kits that must comply with DOD-STD-2042NF specifications and contain specific components such as torque wrenches, adaptors, and inspection scopes, among others. These kits are crucial for the Strategic Systems Programs Branch's fiber optic operations, ensuring the maintenance and functionality of critical systems. Interested vendors must submit their quotes electronically by the specified deadline, and all submissions must include a detailed list of items, firm pricing, and adhere to strict packaging and shipping requirements. For further inquiries, potential offerors can contact Elizabeth Groncki at elizabeth.groncki.civ@us.navy.mil or by phone at 951-393-4354.

    Point(s) of Contact
    ELIZABETH GRONCKI
    (951) 393-4354
    elizabeth.groncki.civ@us.navy.mil
    Files
    Title
    Posted
    13_SOLICITATION N6426726Q4261.pdf
    The Strategic Systems Programs Branch requires fiber optic tool kits and related equipment for its fiber optic operations. The procurement includes four combination fiber optic kits with specific components like torque wrenches, adaptors, insertion tools, extraction tools, alignment sleeves, inspection scopes, curing ovens, and various polishing and stripping tools, all compliant with DOD-STD-2042NF specifications. The vendor must provide a complete and detailed list of all items in their kit, including quantities and part numbers. All fees must be included in the total quoted price, which must be firm and fixed. Additionally, the document outlines strict packaging, shipping, and payment requirements. All deliverables must be packaged according to MIL-STD-2073-1D and ASTM D3951 standards, with detailed packing lists. The use of asbestos, excelsior, or yellow wrapping is prohibited. Payments will be processed electronically through the Wide Area Workflow (WAWF) system, and contractors must register and follow WAWF training instructions. The contract also specifies inspection, acceptance, and quality assurance processes, with all software deliverables subject to government inspection and acceptance. Furthermore, it details contract administration and various clauses related to inspection, acceptance, and government property.
    Lifecycle
    Title
    Type
    FIBER OPTICS
    Currently viewing
    Combined Synopsis/Solicitation
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