Fiber optic tools
Closed Solicitation Posted
- Solicitation number
- SPMYM125Q0046
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- Place of performance
- Portsmouth, Virginia 23709, United States
- Points of contact
-
- Steven Treherne steven.treherne@dla.mil (757) 278-5022
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard is seeking to procure a range of fiber optic tools and related equipment through a Firm Fixed Price (FFP) Single Award Contract. The solicitation includes 19 specific line items such as stripping tools, buffer blades, microscope adapters, o-rings, tube cutters, and other specialized fiber optic maintenance tools, each with specific KITCO part numbers. The contract will be awarded using Lowest Price Technically Acceptable (LPTA) principles, with delivery speed being prioritized over price. Potential offerors must submit their quotes electronically by 9:00 AM EST on March 6, 2025, directly to Steven Treherne via email, with the solicitation number SPMYM125Q0046 included in the subject line. All solicitation documents will be available exclusively on SAM.gov, and offerors must be registered in the System for Award Management (SAM) database to be eligible for award.
The procurement is a 100% small business set-aside under NAICS code 332216 (Saw Blade and Hand Tool Manufacturing) with a size standard of 750 employees. The anticipated delivery timeline is 21 days after contract award, with quantities ranging from 20-100 units per line item. The place of performance is located in Portsmouth, VA 23709. Potential offerors must self-certify that their corporate officials are not suspended, debarred, or otherwise ineligible to receive federal contracts. By submitting a proposal, vendors acknowledge the requirement to maintain active SAM registration throughout the contract's performance and payment periods. The procurement is classified under Product Service Code 5110 for hand tools, and it represents a brand name or equal solicitation, meaning vendors can propose equivalent items to the specified KITCO part numbers.
Notice text
3 versions
Update #3 · Latest ·
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be fastest delivery LPTA principles. Delivery being more important than price. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.
The Contract Line Items (CLINs) are as follows:
KITCO PART NUMBERS
CLIN 0001
TOOL, STRIPPING, BUFFER, MICRO-STRIP, BLADE SET, .008IN, RED
P/N: 0700-3080
QTY: 15 ea
CLIN 0002
BLADE CARBIDE DUAL
P/N: 0700-3740
QTY: 30 ea
CLIN 0003
MICROSCOPE ADAPTER FOR 400X SCOPE, M29504/14 & 15
P/N: 0700-8736
QTY: 20 ea
CLIN 0004
O-RING, 4 CH CONNECTORS , FOR KELVAR RETENTION
P/N: 0799-2010
QTY: 10 ea
CLIN 0005
TOOL, CRIMP, ST, MIL-SPEC
P/N: 0700-1855
QTY: 10 ea
CLIN 0006
REEL CLEANER, OPTIPOP
P/N: 0700-5191
QTY: 25 ea
CLIN 0007
REPLACEMENT REEL, OPTIPOP
P/N: 0700-5192
QTY; 50 ea
CLIN 0008
TUBE CUTTER 8MM BLOLITE
P/N: 0745-2310
QTY: 24 ea
CLIN 0009
TOOL POLISHING FIXTURE, 2.50 MM, FERRULE
P/N: 0700-1740
QTY: 20 ea
CLIN 0010
TOOL STRIPPING BUEFFER JACKET FIVER STRIPPER -BLUE
P/N: 0700-1325
QTY: 30 ea
CLIN 0011
TOOL, STRIPPING, BUFFER, MICRO-STRIP, .DOBIN BLDE/.040IN GDE
P/N: 0700-3070
QTY: 15 ea
CLIN 0012
HDWR, CLIP, MICRO-GATOR, 5A
P/N: 0330-4500
QTY: 100 ea
CLIN 0013
CURE ADAPTER TERMINI, CERMAIC/SS
P/N: 0701-4050
QTY: 100 ea
CLIN 0014
ADAPTER, ST FOR FM AND FV
P/N: 0700-8723
QTY: 20 ea
CLIN 0015
TOOL INSTALLATION O-RING SZ 13
P/N: 0701-3570
QTY: 10 ea
CLIN 0016
TOOL INSTALLATION O-RING SZ 15
P/N: 0701-3580
QTY: 10 ea
CLIN 0017
WIPES ALCOHOL
P/N: 0700-9760
QTY: 10 ea
CLIN 0018
CURE ADAPTER TERMINI CERAMICS/SS
P/N: 0701-4050
QTY: 100 ea
CLIN 0019
WIPES LINT FREE 2"X4" 90 SHEETS/MINI-TUB
P/N: 0700-5165
QTY: 40 ea
The requirement is a 100% small business set-aside, brand name or equal solicitation. The NAICS code applicable to this procurement is 332216, Saw Blade and Hand tool Manufacturing, with a size standard of 750. The Product Service Code is 5110, hand tools, edged, nonpowered. The anticipated delivery date for this acquisition is 21 DAYS after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.
The solicitation number is SPMYM125Q0046, and will be available 27 MAR 2025 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 09:00 AM EST on 02 APR 2025. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at steven.treherne@dla.mil. Please make sure that the solicitation number (SPMYM125Q0046) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.
Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.
All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at steven.treherne@dla.mil.
Update #2 ·
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be fastest delivery LPTA principles. Delivery being more important than price. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.
The Contract Line Items (CLINs) are as follows:
KITCO PART NUMBERS
CLIN 0001
TOOL, STRIPPING, BUFFER, MICRO-STRIP, BLADE SET, .008IN, RED
P/N: 0700-3080
CLIN 0002
BLADE CARBIDE DUAL
P/N: 0700-3740
CLIN 0003
MICROSCOPE ADAPTER FOR 400X SCOPE, M29504/14 & 15
P/N: 0700-8736
CLIN 0004
O-RING, 4 CH CONNECTORS , FOR KELVAR RETENTION
P/N: 0799-2010
CLIN 0005
TOOL, CRIMP, ST, MIL-SPEC
P/N: 0700-1855
CLIN 0006
REEL CLEANER, OPTIPOP
P/N: 0700-5191
CLIN 0007
REPLACEMENT REEL, OPTIPOP
P/N: 0700-5192
CLIN 0008
TUBE CUTTER 8MM BLOLITE
P/N: 0745-2310
CLIN 0009
TOOL POLISHING FIXTURE, 2.50 MM, FERRULE
P/N: 0700-1740
CLIN 0010
TOOL STRIPPING BUEFFER JACKET FIVER STRIPPER -BLUE
P/N: 0700-1325
CLIN 0011
TOOL, STRIPPING, BUFFER, MICRO-STRIP, .DOBIN BLDE/.040IN GDE
P/N: 0700-3070
CLIN 0012
HDWR, CLIP, MICRO-GATOR, 5A
P/N: 0330-4500
CLIN 0013
CURE ADAPTER TERMINI, CERMAIC/SS
P/N: 0701-4050
CLIN 0014
ADAPTER, ST FOR FM AND FV
P/N: 0700-8723
CLIN 0015
TOOL INSTALLATION O-RING SZ 13
P/N: 0701-3570
CLIN 0016
TOOL INSTALLATION O-RING SZ 15
P/N: 0701-3580
CLIN 0017
WIPES ALCOHOL
P/N: 0700-9760
CLIN 0018
CURE ADAPTER TERMINI CERAMICS/SS
P/N: 0701-4050
CLIN 0019
WIPES LINT FREE 2"X4" 90 SHEETS/MINI-TUB
P/N: 0700-5165
The requirement is a 100% small business set-aside, brand name or equal solicitation. The NAICS code applicable to this procurement is 332216, Saw Blade and Hand tool Manufacturing, with a size standard of 750. The Product Service Code is 5110, hand tools, edged, nonpowered. The anticipated delivery date for this acquisition is 21 DAYS after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.
The solicitation number is SPMYM125Q0046, and will be available 27 MAR 2025 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 09:00 AM EST on 02 APR 2025. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at steven.treherne@dla.mil. Please make sure that the solicitation number (SPMYM125Q0046) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.
Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.
All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at steven.treherne@dla.mil.
Update #1 ·
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be fastest delivery LPTA principles. Delivery being more important than price. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.
The Contract Line Items (CLINs) are as follows:
KITCO PART NUMBERS
CLIN 0001
TOOL, STRIPPING, BUFFER, MICRO-STRIP, BLADE SET, .008IN, RED
P/N: 0700-3080
CLIN 0002
BLADE CARBIDE DUAL
P/N: 0700-3740
CLIN 0003
MICROSCOPE ADAPTER FOR 400X SCOPE, M29504/14 & 15
P/N: 0700-8736
CLIN 0004
O-RING, 4 CH CONNECTORS , FOR KELVAR RETENTION
P/N: 0799-2010
CLIN 0005
TOOL, CRIMP, ST, MIL-SPEC
P/N: 0700-1855
CLIN 0006
REEL CLEANER, OPTIPOP
P/N: 0700-5191
CLIN 0007
REPLACEMENT REEL, OPTIPOP
P/N: 0700-5192
CLIN 0008
TUBE CUTTER 8MM BLOLITE
P/N: 0745-2310
CLIN 0009
TOOL POLISHING FIXTURE, 2.50 MM, FERRULE
P/N: 0700-1740
CLIN 0010
TOOL STRIPPING BUEFFER JACKET FIVER STRIPPER -BLUE
P/N: 0700-1325
CLIN 0011
TOOL, STRIPPING, BUFFER, MICRO-STRIP, .DOBIN BLDE/.040IN GDE
P/N: 0700-3070
CLIN 0012
HDWR, CLIP, MICRO-GATOR, 5A
P/N: 0330-4500
CLIN 0013
CURE ADAPTER TERMINI, CERMAIC/SS
P/N: 0701-4050
CLIN 0014
ADAPTER, ST FOR FM AND FV
P/N: 0700-8723
CLIN 0015
TOOL INSTALLATION O-RING SZ 13
P/N: 0701-3570
CLIN 0016
TOOL INSTALLATION O-RING SZ 15
P/N: 0701-3580
CLIN 0017
WIPES ALCOHOL
P/N: 0700-9760
CLIN 0018
CURE ADAPTER TERMINI CERAMICS/SS
P/N: 0701-4050
CLIN 0019
WIPES LINT FREE 2"X4" 90 SHEETS/MINI-TUB
P/N: 0700-5165
The requirement is a 100% small business set-aside, brand name or equal solicitation. The NAICS code applicable to this procurement is 332216, Saw Blade and Hand tool Manufacturing, with a size standard of 750. The Product Service Code is 5110, hand tools, edged, nonpowered. The anticipated delivery date for this acquisition is 21 DAYS after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.
The solicitation number is SPMYM125Q0046, and will be available 28 FEB 2025 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 09:00 AM EST on 6 MAR 2025. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at steven.treherne@dla.mil. Please make sure that the solicitation number (SPMYM125Q0046) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.
Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.
All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at steven.treherne@dla.mil.
Attachments
| File | Type | Posted |
|---|---|---|
| SPMYM125Q0046.pdf | ||
| SOLICITATION.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Fiber optic tools | Solicitation | |
| Fiber optic tools | Pre-Solicitation |
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