This is a $4,150.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Fiberqa, LLC, a for-profit limited liability company and small business manufacturer. The contract is for the delivery of fiber optic cleaning tools (NSN 8511003128) to support the U.S. Navy's telecommunications operations and maintenance. Fiberqa has previously received SBIR Phase I funding from the Navy for research and development on dual-use fiber optic technologies, as well as a larger $3,046,075 firm fixed price contract from the Naval Air Systems Command for fiber optic test sets and cleaning cartridges. This purchase order does not have a set-aside designation.
Generated 2/5/25, 9:14 AM