Corning FuseLite splice-on connectors and TLC zip fiber
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Air Warfare Center, Weapons Division (NAWCWD) at China Lake, CA, is soliciting proposals for Corning FuseLite splice-on connectors and TLC zip fiber. This is an unrestricted, Firm Fixed Price Order opportunity. While the procurement is for specific manufacturer products, competition is open to authorized distributors. Proposals are due May 18, 2026, at 09:00 AM (Pacific Time).
Scope of Work
This solicitation (N6893626Q5132) seeks to procure a variety of fiber optic components. Key requirements include:
- Singlemode (SM) Connectors: UPC and APC types (SC, LC, ST) in various jacket sizes (900um, 2mm, 3mm).
- Multimode (MM) Connectors: SC, LC, ST types in various jacket sizes (900um, 2mm, 3mm).
- Zip Fiber: OM3 MM Zip Fiber 2mm Jacket and SM Zip Fiber 2mm Jacket, specifically from TLC Fiber. Specific quantities for each item are detailed in the "List of requirements.xlsx" attachment, which serves as a crucial guide for bidders.
Contract & Timeline
- Type: Firm Fixed Price Order
- Set-Aside: Unrestricted (open to all responsible sources, with competition among authorized distributors for the specified sole-source products).
- Offer Due Date: May 18, 2026, 09:00 AM PT
- Published Date: May 7, 2026
Evaluation & Submission
Award will be made based on price and other factors, including delivery capabilities and verification of the vendor's status as an authorized distributor, reseller, or partner. Technical evaluation will consider evidence provided by the vendor. Proof of supply line for new items is required. The Government may make an award without discussions. Vendors must submit a separate quote with their specifications for evaluation.
Additional Notes
Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Shipping instructions are in Section F, and inspection/acceptance in Section E of the solicitation. Vendors must coordinate base access prior to arrival. All responsible sources must be registered in the System for Award Management (SAM) database and certified through Defense Logistics Information Services (DLIS) to access Controlled Unclassified Information.