Fiber Optic Kits Equipment
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 Department of the Air Force is soliciting offers for Fiber Optic Kits Equipment for the Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base, Georgia. This is a Brand Name requirement for KITCO Fiber Optics Kits. The acquisition is Unrestricted, and proposals are due by June 29, 2026, at 12:00 PM Local Time.
Scope of Work
The contractor shall provide all necessary parts, materials, and equipment for Fiber Optics Kits. This includes specific KITCO Brand Name items:
- KIT AVIATION WI PROG OVEN (Part Number: 0741-8001, Qty: 6)
- KIT AVIATION CLEANING & INSPECT (Part Number: 0741-8010, Qty: 3)
- PROBE KITW/TIPS AND CASE (Part Number: FBP-SD41, Qty: 1)
- PROBE TIP OUADRAX SKT (Part Number: 0700-8673, Qty: 1)
- OTDRIMOJ QUAD TEST KIT (Part Number: 0701-8950, Qty: 1) All items are to be procured under a Firm Fixed Price arrangement. A one-year warranty against defects in design, material, and workmanship is required.
Contract & Timeline
- Solicitation Number: FA857126Q0082
- Contract Type: Firm Fixed Price
- Set-Aside: Unrestricted
- NAICS Code: 238210 (Size Standard: $19,000,000)
- Offer Due Date: June 29, 2026, 12:00 PM Local Time
- Published Date: June 18, 2026
- Delivery: FOB Destination, 12 weeks After Receipt of Order (ARO) to Robins AFB, GA.
- Inspection & Acceptance: Destination at Robins AFB, GA.
Submission & Evaluation
This announcement constitutes the only solicitation; no separate written solicitation will be issued. To obtain bidset documents, interested vendors must be registered in the Joint Certification Program (JCP). Vendors must provide their CAGE number to adriana.lytle@us.af.mil for JCP verification, after which bidset zip files will be sent via the "DOD Safe" website. Evaluation criteria were not detailed in the provided summaries.
Additional Notes
The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-4 by reference, with addenda attached. DFARS clauses related to Cybersecurity Maturity Model Certification (CMMC) and Item Unique Identification (UID) are included. Payment requests and receiving reports are to be submitted via Wide Area WorkFlow (WAWF). Compliance with Government Security Regulations, COMSEC, OPSEC, Supply Chain Risk Management, and the Agency Affirmative Procurement Program is required.