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All Federal Contract Awards
Purchase Order N0003310P2558
Award Date
9/22/10
Potential Completion Date
11/30/10
Potential Value
$245K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Military Sealift Command
Awardee
Subcom, LLC JUNHFX2SYJ33
Ultimate Awardee
Not listed
NAICS Category
335921 - Fiber Optic Cable Manufacturing
PSC Category
6080 - Fiber Optic Kits And Sets
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Baltimore, MD 21230, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
TASK 2.6 - SPLICE KITS, MJ MAT END SPECIFIC KIT, PN: MJ44300.
Posted 9/22/10
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
MJ TOOLS AND EQUIPMENT
Added: Sep 14, 2010 10:46 am This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (http://fbo.gov/). The PR number is N322090243SP77. This procurement is UNRESTRICTED. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 335921. The MSCHQ N10, SMS FIELD DET LITTLE CREEK NORFOLK VA intends to purchase "Brand Name or Equal": (1) Tools: (a) MJ35000 MJ Double Armor Protection Kit, 15 ea; (b) MJ44005 MJ DWT End Specific Kit, 15 ea; (c) MJ44300 MJ MAT End Specific Kit, 15 ea. 2) Estimated Shipping/Packing, 1 ea. ID numbers are proprietary to TE SUBCOM (Formerly: Tyco Telecommunications. All quotes shall be in United States Dollars (USD). Delivery: N32209 NWS Yorktown, Cheatham Annex, Receiving Officer, Warehouse 30, Doorway 17, Williamsburg VA 23185, 757-887-7251. Delivery required by 30 November 2009. Partial shipments will be accepted.The following FAR provision and clauses are applicable to this procurement and are incorporated by reference: 52.204-7, Central Contractor Registration; 52.247-34, FOB Destination; 52.215-5, Facsimile Proposals (757-462-7876 or 757 462-1428); 252.204-7004 Alt A, Central Contractor Registration Alternate A; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, within 52.212-5 the following clauses apply and are incorporated by reference - 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35, Affirmative Action for Disabled Vets; 52.222-36, Affirmative Action for Workers w/ Disabilities; 52.222-37, Employment Reports on Disabled Vets; 52.225-8, Duty Free Entry; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration.Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes (if offeror has not completed the annual representations and certifications electronically at the ORCA website). All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, within 252.212-7001 the following clause apply and are incorporated by reference - 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7023, Transportation of Supplies by Sea Alternate III. 252.211-7003, Item Identification and Valuation. This announcement will close at 2:00 P.M. on 21 September 2010. Contact William Shearer who can be reached at (757) 462-4470 or email William.shearer@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.52.212-1, Instructions to Offerors - Commercial Items - The government will award a contract resulting from this solicitation to the low cost technically responsible offeror conforming to the solicitation.The proposed contract action is for a brand name or equal product. The brand name, model number, and salient characteristics of the product(s) are provided above. FAR 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Provide information required by FAR 52.211-6 when submitting offers for brand name or equal productsCentral Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF 1449 which identifies the requested item(s), with its unit price, extended price, total price, prompt payment terms, remittance address, Federal Tax Identification Number, Duns Number, and CAGE Code. Offers may be e-mailed to William.shearer@navy.mil, or faxed to (757) 462-7876 or (75) 462-1428. Reference PR N322090243SP77.
PRN322090243SP77
Department of the Navy Military Sealift Command
Award Notice 1/1
9/14/10, 10:46 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
TASK 2.6 - SPLICE KITS, MJ MAT END SPECIFIC KIT, PN: MJ44300.
Other Administrative Action
$0
10/4/10
Not listed
TASK 2.6 - SPLICE KITS, MJ MAT END SPECIFIC KIT, PN: MJ44300.
Not listed
$245.0k
9/22/10