NAWCAD WOLF - Fiber Optic Cable Assemblies for AN/SPN-46
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Maryland |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Apr 7, 2025 |
| Due Date: | Apr 14, 2025 |
| Solicitation No: | N0042125Q1031 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Apr 07, 2025 04:37 pm EDT
- Original Published Date: Mar 05, 2025 09:05 pm EST
- Updated Date Offers Due: Apr 14, 2025 05:00 pm EDT
- Original Date Offers Due: Mar 12, 2025 05:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Apr 29, 2025
- Original Inactive Date: Mar 27, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6020 - FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES
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NAICS Code:
- 335921 - Fiber Optic Cable Manufacturing
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Place of Performance:
Saint Inigoes , MD 20684USA
The purpose of this Amendment is to extend the closing date to 04/14/2025@ 5:00PM Eastern Standard Time.
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Solicitation Information
All interested parties may submit responses/quotes via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 12 March 2025. 5:00pm Eastern Time,
Solicitation N0042125Q1031 is issued as a competitive procurement. The Government under the Simplified Acquisition Procedures (SAP intends to purchase on a firm fixed price basis, and to solicit and award the proposed purchase order on a competitive basis for items listed. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13.
All responding vendors must be registered in the System for Award Management (SAM) database prior to submission of 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.
DESTRUCTION NOTICE: UNCLASSIFIED/LIMITED DISTRIBUTION DOCUMENT. DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT. EXPORT CONTROLLED DATA: THE EXPORT OF THIS INFORMATION IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR). THIS INFORMATION MAY NOT BE EXPORTED TO A FOREIGN PERSON ENTITY WITHOUT PROPER AUTHORIZATION BY THE U.S. DEPARTMENT OF STATE.
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 regulations.
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals 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. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. This is a firm
fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.
***Instructions to Offerors***
Vendor must provide response to all Fill-In clauses in Sections with response.
Please include the following information with your response:
(1) FOB: (Destination preferred):
(2) Shipping Cost if applicable (Saint Inigoes, MD):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#:
(5) Unique Entity ID#:
(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: ______________________
- BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
- PATUXENT RIVER , MD 20670-1545
- USA
- Maria A. Sproul
- maria.a.sproul.civ@us.navy.mil
- Phone Number 2408089150
- Apr 07, 2025 04:37 pm EDTCombined Synopsis/Solicitation (Updated)
- Apr 07, 2025 04:33 pm EDT Combined Synopsis/Solicitation (Updated)
- Mar 27, 2025 11:55 pm EDT Combined Synopsis/Solicitation (Original)
Related Document
| Mar 6, 2025 | [Combined Synopsis/Solicitation (Original)] NAWCAD WOLF - Fiber Optic Cable Assemblies for AN/SPN-46 |
See Also
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