Nawcad wolf - fiber optic cables
Closed Solicitation Posted
- Solicitation number
- N0042123Q0338
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Contract Opportunity is for the procurement of fiber optic cables for the AN/SPN-35C Main Input/Output Processor (MIOP), an all-weather precision approach radar system used for safe landing of aircraft onboard amphibious assault ships. The contractor is expected to provide fiber cables per NAWCAD drawing specifications within eight weeks after receipt of order (ARO). The contractor must also conduct continuity/loss at 850nm multimode wavelength, ensure no conductor exceeds 1dB of loss, and provide test, continuity/loss and data for each individual conductor in a cable assembly.
Products and Services to be provided:
- Fiber Optic Cables as per NAWCAD drawing specifications.
- Continuity/loss at 850nm multimode wavelength.
- Assurance that no conductor exceeds 1dB of loss.
- Test, continuity/loss and data for each individual conductor in a cable assembly.
- Delivery of the cables within eight weeks after receipt of order (ARO).
Notice text
5 versions
Update #5 · Latest ·
** The purpose of this Amendment is to remove the small business set-aside closing date 08/02/2023 @ 5:00PM Eastern Standard Time.**
**The purpose of this Amendment is to extend the closing date to 07/21/2023 closing time 5:00PM Eastern Standard Time.**
**The purpose of this Amendment is to extend the closing date to 07/13/2023 closing time 5:00PM Eastern Standard Time.**
Before documents are released the vendor must provide DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Please read the below information.
**********************************************************************************************************************************************
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 19 June 2023.
Solicitation N0042123Q0338 issued as a competitve procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, for Fiber Optic Cables, see Section C for detail, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submissionof an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.
Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) UEI & Bradstreet #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10) Total Amount: ______________________
Update #4 ·
**The purpose of this Amendment is to extend the closing date to 07/21/2023 closing time 5:00PM Eastern Standard Time.**
**The purpose of this Amendment is to extend the closing date to 07/13/2023 closing time 5:00PM Eastern Standard Time.**
Before documents are released the vendor must provide DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Please read the below information.
**********************************************************************************************************************************************
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 19 June 2023.
Solicitation N0042123Q0338 issued as a competitve procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, for Fiber Optic Cables, see Section C for detail, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submissionof an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.
Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) UEI & Bradstreet #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10) Total Amount: ______________________
Update #3 ·
**The purpose of this Amendment is to extend the closing date to 07/13/2023 closing time 5:00PM Eastern Standard Time.**
Before documents are released the vendor must provide DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Please read the below information.
**********************************************************************************************************************************************
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 19 June 2023.
Solicitation N0042123Q0338 issued as a competitve procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, for Fiber Optic Cables, see Section C for detail, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submissionof an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.
Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) UEI & Bradstreet #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10) Total Amount: ______________________
Update #2 ·
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 19 June 2023.
Solicitation N0042123Q0818 issued as a competitve procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, for Fiber Optic Cables, see Section C for detail, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submissionof an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.
Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) UEI & Bradstreet #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10) Total Amount: ______________________
Update #1 ·
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 19 June 2023.
Solicitation N0042123Q0818 issued as a competitve procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, for Fiber Optic Cables, see Section C for detail, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submissionof an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) UEI & Bradstreet #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10) Total Amount: ______________________
Attachments
| File | Type | Posted |
|---|---|---|
| N0042123Q0338P0004 Amendment.pdf | ||
| N0042123Q0338P0003 Amendment.pdf | ||
| N0042123Q0338P0002 Amendment.pdf | ||
| N0042123Q0338P0001 Amendment.pdf | ||
| N0042123Q0338 Solicitation.pdf |
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