Fiber Optic Training Course with Exam
Awarded Award Notice Posted
- Solicitation number
- N0018917QG043
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Awarded
- to Aurora Industries LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N0018917PG189 Federal contract award
- NAICS code
- 611519 Other Technical and Trade Schools
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
6 versions
Update #6 · Latest ·
Added: Apr 27, 2017 3:23 pm
Modified: Nov 07, 2017 10:24 amTrack Changes
Naval Submarine Support Facility (NSSF) ESM/COMMS Repair Shop 67A and LAN Repair Shop 67L routinely perform Navy shipboard fiber optic installations in any form (e.g., pulling fiber, installing connectors, installing fiber optic interconnection boxes, testing fiber optic links, etc.). The requested Fiber Optic Training is necessary for Shopâs 67A and 67L to maintain capability of performing Navy shipboard fiber optic installations due to pending personnel transfer. This requirement will ensure personnel obtain Navy shipboard fiber optic training from a training organization included on the Certified Fiber Optics Trainers List (CFOTL) as stated in Naval Sea Systems Command (NAVSEA) Drawing 8477552 Rev A, Appendix B.1.
No other known company to date has been vetted and authorized by NAVSEAâs Naval Surface Warfare Center Dahlgren Division (NSWCDD) Fiber Optics Section to provide the requested Fiber Optic Training.
Update #5 ·
Added: Apr 27, 2017 3:23 pm Modified: Jul 28, 2017 11:00 amTrack Changes Award for manufacturing of Fire Resistant Trousers and Slacks in support of Navy Clothing and Textile Research Facility (NCTRF)
Update #4 ·
Added: Apr 27, 2017 3:23 pm
Modified: Jun 15, 2017 1:45 pmTrack Changes
Solicitation N0018917QG043 has been amended to reflect the following changes:
1. This amendment is issued to extend the solicitation closing to 07 july 2017, 11:00 a.m. est.
2. Additionally, addendum 52.212-1 has been revised to reflect additional evaluation criteria. Government furnished material will be provided no later than 08 sept 2017.
All vendors are advised to review the Request for Quote (RFQ) in its entirety. All technical submissions and PDM must be delivered and available for review NLT the closing date and time mentioned above. Quotes must be submitted via email to kelly.polson@navy.mil by the solicitation date and time mentioned above and must include the three mandatory documents DFARS 252.225-7000, FAR 52.209-11, and 52.203-18 to be considered for award.
Update #3 ·
Added: Apr 27, 2017 3:23 pm
Modified: Jun 15, 2017 1:00 pmTrack Changes
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for the manufacturing of inherently fire resistant working uniforms using the policies and procedures of FAR Subpart 13.Simplified Acquisition Procedures. This requirement will be solicited as a 100% small business set aside. The activityâs small business office concurs with this set aside determination. The NAICS code applicable to this procurement is 315280. The size standard is 750 employees.
Navy Clothing and Textile Research Facility (NCTRF) requires the manufacturing of inherently Fire Resistant (FR) working uniforms.
The FR fabrics will be provided as Government Furnished Property (GFP) to manufacture Male Trousers and Female Slacks according to the RFQ.
Additionally, each vendor shall provide a Product Demonstration Model (PDM), utilizing the pattern provided by the Government attached to this RFQ, for one E6 and below Male Trouser (Version 1) size 34x32. Material for the sample will not be provided and must be made from material the vendor has on hand. All technical submissions and PDM must be delivered and available for review NLT the closing date and time of the RFQ.
Quotes must be submitted via email to kelly.polson@navy.mil by 07 July 2017 at 11:00 a.m. EST and must include the three mandatory documents DFARS 252.225-7000, FAR 52.209-11, and 52.203-18 to be considered for award.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form.
The NECO website has a âsubmit bidâ button next to the solicitation number. DO NOT use the âsubmit bidâ button on NECO to submit a quotation.
All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor 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 quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor 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 a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Kelly Polson at kelly.polson@navy.mil.
Update #2 ·
Added: Apr 27, 2017 3:23 pm
Modified: May 09, 2017 11:34 amTrack Changes
Solicitation N0018917QG043 has been modified to reflect the following changes:
1. Solicitation close date has been extended. The new solicitation close date is May 19, 2017 at 11:00 a.m. EST, All necessary documents must be received by that time.
2. DFAR 252.213-7000 was added, FAR 52.248-1 was removed, and FAR 52.212-2 was modified.
3. The delivery date was changed from 30 Days ADC to November, 1 2017.
All vendors are advised to review the Request for Quote (RFQ) in its entirety. All technical submissions and PDM must be delivered and available for review NLT the closing date and time mentioned above. Quotes must be submitted via email to kelly.polson@navy.mil by the solicitation date and time mentioned above and must include the three mandatory documents DFARS 252.225-7000, FAR 52.209-11, and 52.203-18 to be considered for award.
Update #1 ·
Added: Apr 27, 2017 3:23 pm
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for the manufacturing of inherently fire resistant working uniforms using the policies and procedures of FAR Subpart 13.Simplified Acquisition Procedures. This requirement will be solicited as a 100% small business set aside. The activityâs small business office concurs with this set aside determination. The NAICS code applicable to this procurement is 315280. The size standard is 750 employees.
Navy Clothing and Textile Research Facility (NCTRF) requires the manufacturing of inherently Fire Resistant (FR) working uniforms.
The FR fabrics will be provided as Government Furnished Property (GFP) to manufacture Male Trousers and Female Slacks according to the RFQ.
Additionally, each vendor shall provide a Product Demonstration Model (PDM), utilizing the pattern provided by the Government attached to this RFQ, for one E6 and below Male Trouser (Version 1) size 34x32. Material for the sample will not be provided and must be made from material the vendor has on hand. All technical submissions and PDM must be delivered and available for review NLT the closing date and time of the RFQ.
Quotes must be submitted via email to kelly.polson@navy.mil by 12 May 2017 at 11:00 a.m. EST and must include the three mandatory documents DFARS 252.225-7000, FAR 52.209-11, and 52.203-18 to be considered for award.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form.
The NECO website has a âsubmit bidâ button next to the solicitation number. DO NOT use the âsubmit bidâ button on NECO to submit a quotation.
All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor 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 quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award.
By submission of a quotation, the vendor 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 a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Kelly Polson at kelly.polson@navy.mil.
Attachments
| File | Type | Posted |
|---|---|---|
| N00189/N0018917QG04317QG0430002_Solicitation_Amendment_Trousers_Slacks_klp.docx | DOCX document | |
| N00189/N0018917QG04317QG0430001_Solicitation_Amendment_Trousers_Slacks_klp.docx | DOCX document | |
| USFF-E6MALE-TROUSER-MASTER.zip | ZIP file | |
| Attachments_18_7000_11.docx | DOCX document | |
| N0018917QG043_Solicitation_Trousers_Slacks_klp.docx | DOCX document |
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