SOURCES SOUGHT
60 -- Fiber Optic Cables
- Notice Date
- 6/30/2017
- Notice Type
- Sources Sought
- NAICS
- 335921
— Fiber Optic Cable Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MCB Camp Lejeune - RCO, PO Box 8368, MCB Camp Lejeune, North Carolina, 28547-8368, United States
- ZIP Code
- 28547-8368
- Solicitation Number
- M6700117Q1277
- Archive Date
- 7/7/2017
- Point of Contact
- Brendan F. Lind, Phone: 9104517844
- E-Mail Address
-
brendan.lind@usmc.mil
(brendan.lind@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The intent of this ‘sources sought" notice is to identify potential business concerns for Accu-Tech Corporation Fiber optics hardware P/N:CCH-CP12-59, Duplex single mode Ultra 144 strand fiber P/N 7272E4G8131080F, and 4U Rack mount enclosure P/N: PCH-04U-BLK to be used aboard Camp Lejeune, North Carolina. (NAICS Code 335921-Fiber Optic Cable Manufacturing) This "sources sought" notice is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise to issue a solicitation or ultimately award a contract. An award will not be made on offers received in response to this notice. This notice is not a Request for Proposal (RFP); it is a market research tool being utilized to determine the availability of sources. No solicitation document exists. The Government will not pay for any effort expended in responding to this notice. Estimated award time for the potential contract is JULY 2017. Submittal Requirements: (1) Full name and address of the company; (2) Names of two principals to contact (Including title, telephone and fax numbers, emails, etc.); (3) Registration in Department of Defense System for Award Management (SAM) database; (4) Registration in Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. (This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically.) Required to utilize this system when processing invoices and receiving reports under the contract. (5) Ability to wait approximately 30 days, after all items have been received and accepted in WAWF, for payment. (6) Provide projected pricing (monthly rates) for the service listed above. Interested parties to mail/submit their responses to the Marine Corps Installation East (MCIEAST), Contracting Division, SAP Department, Attn: Sergeant Brendan Lind, PO Box 8368, Camp Lejeune, NC 28542-8368 or via email to brendan.lind@usmc.mil. Receipt of potential offeror's sources sought package shall be received no later than Wednesday, 5 July 2017 by 4:00 p.m. Eastern Standard Time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700117Q1277/listing.html)
- Place of Performance
- Address: Camp Lejeune, Camp Lejeune, North Carolina, 28542, United States
- Zip Code: 28542
- Zip Code: 28542
- Record
- SN04565174-W 20170702/170630235046-715f6d09a251b6a6e53cedaac566f3df (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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