Fiore HW Upgrade

Solicitation / RFP / RFQ

This document is a solicitation (N0017826Q6691) issued by NSWC Dahlgren for the "Fiore HW Upgrade for Organization." The solicitation is for commercial items and services.

• The specific requirements and deliverables are detailed in "Section B - Supplies or Services & Prices or Costs" and "Section C - Description/Specifications/Statement of Work," which are referenced as "See Schedule."

• The document incorporates FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) and DFARS clauses by reference and in full text.

• Specific clauses address warranty, data rights, commercial supplier agreements, inspection and acceptance, deliveries or performance, and contract administration.

• The contract type is not explicitly stated but is indicated as a solicitation for commercial items.

• The period of performance and estimated value are not detailed in the provided sections but will be found in the "Schedule."

• Offerors are instructed to complete blocks 12, 17, 23, and 30 on the Standard Form 1449.

• The offer due date is March 20, 2026, at 12:00 PM.

• Evaluation factors for award are detailed in "Section M - Evaluation Factors for Award," which is not fully provided in the excerpt.

• The acquisition is marked as "UNRESTRICTED."

• It references various small business categories (Small Business, HUBZone Small Business, Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business) and NAICS code 334290 with a size standard.

• The solicitation includes numerous FAR and DFARS clauses, many of which are incorporated by reference.

• Specific instructions are provided for invoicing and payment through the Wide Area WorkFlow (WAWF) system.

• Offerors must adhere to specific instructions regarding representations and certifications, including those in the System for Award Management (SAM).

Form / Attachment / Pricing Sheet

This document is a GFP (Government Furnished Property) Attachment related to a contract award. It details specific items provisioned under the contract.

• Attachment Information: Contract Award, Attachment Number 1, dated 2026-03-03.
• Contract Information: DoD Contract (FAR) with Contract Number N0017826P6691.
• Program Title: B50 - 0206-01 - Fiore HW Upgrade.
• Provisioned Item: One unit of "Fiore Optical Data Receiver" (ODR-22F) with a Unit Acquisition Cost of $5990.00. It is serially managed, classified as Equipment, and is upgradeable.
• Notes: 00178-W2156.

This attachment provides specific details about government-furnished property, including the item description, part number, cost, and upgradeability. This information is crucial for understanding the assets associated with the contract and may impact proposal preparation or execution if the bidder is responsible for managing or integrating this property.

Statement of Work (SOW) / Performance Work Statement (PWS)

The objective of this SOW is to detail the requirements for the integration of optical receiver modules for the Naval Surface Warfare Center, Dahlgren Division (NSWCDD).

• The Contractor shall provide all labor, material, and equipment for installation and calibration services for Fiore Innovations, Inc. hardware.

• Services will be performed at the Contractor's facility.

• The Contractor shall install Optical Receiver Modules onto Government-furnished chassis.

• The Contractor shall evaluate and calibrate the modules using NIST/ANSI traceable instruments.

• The Contractor shall ship the completed chassis to the Government upon work completion.

• Tracking information for the shipment must be provided to the defined Points of Contact.

• Calibration instruments must be current and traceable to NIST/ANSI standards.

• All work shall be performed at the Contractor's facility.

• No travel is required.

• The work to be performed under this contract is unclassified.

• The Government will provide the chassis upon award of the order.

Form / Attachment / Pricing Sheet

This document is a materials list, likely an attachment to a solicitation or SOW, detailing specific components required for the "Fiore HW Upgrade" opportunity. Bidders should use this list to understand and price the necessary hardware.

• Part Number: Unique identifier for each component.
• Description: Detailed name of the item.
• Quantity: The number of units required.
• Unit of Measure: The unit in which the quantity is measured (e.g., Each).
• Manufacturer: The company that produces the part.

This list directly impacts proposal preparation by specifying the exact materials needed. Bidders must ensure they can source these items, including the specified quantities and manufacturers, and incorporate their costs into their pricing. The listed items are:

• ODT-22E Optical Transmitters (4 Each)
• ODT-22ME Optical Receiver Modules (4 Each)
• B-22 Battery Pack, 7.4 Volt, EMP Hardened for ODT-22E (4 Each)
• FS-2200E Optical Fiber System, Duplex, 200m, with Two-segment Spool (4 Each)

All listed items are manufactured by Fiore Innovations, Inc., except for the FS-2200E, which is manufactured by Graybar.