This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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496 ABS ANG Bulk Materials

Closed

FA557523Q0009Federal

Submission Closed03/17/2023, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Communications Cabling and Wire SupplierThis subcontract agreement establishes a partnership for the supply of communications cabling and wire to support traffic signal infrastructure projects managed by the City of Austin Transportation and Public Works Department. The supplier is responsible for providing single and multi-conduct building cables, wires, and specialized communications cables that align with NIGP codes 28024 and 28029. All materials must be delivered directly to designated City of Austin locations to support prime contractors. The contract falls under NAICS code 423610 and is associated with the City of Austin in Texas. Interested parties must adhere to the established timeline, with a posting date of October 19, 2026, and a response deadline of November 17, 2026.

POSTED

DEADLINE

Span Wire and Communications Supplies

Solicitation # IFB 6200 BYS1062

The City of Austin has issued an Invitation for Bids (IFB 6200 BYS1062) to procure span wire hardware and communications equipment necessary for the installation, maintenance, and repair of traffic signal infrastructure. Managed by the Austin Transportation and Public Works Department, the contract includes a wide range of materials such as cable suspension bolts, lashing clamps, cable management panels, and splicing trays. All deliverables must be provided in new condition and delivered within 45 calendar days of order placement. The contract is structured as a fixed-price agreement with unit pricing that remains firm for the first 12 calendar months. The City reserves the right to award the contract based on the overall lowest cost, with an additional 10 percent allocation for products not specifically listed in the primary category. Compliance requirements are stringent, requiring adherence to technical standards such as ASTM Specification A153, ANSI/IEEE C135.4, and ISO 9001:2015, as well as Buy America/BABA qualifications. Contractors must provide Safety Data Sheets for hazardous materials and adhere to non-discrimination and non-retaliation certifications. Payment is processed within 30 calendar days of receipt of deliverables or invoice. Submissions must be completed online via the Austin Finance Online portal by November 17, 2026, and must include required certifications regarding the Wage Theft Ordinance and non-discrimination practices. Small and local business preferences are available to qualified offerors.

City of Austin

POSTED

about 21 hours ago

DEADLINE

in 28 days

General Info

Agency

Department Of Defense → FA5575 496 Abs Pk

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Moron, Sevilla, ESP

Set-Aside

NONE

Documents

Morón Air Base Statement of Objectives for Construction Materials and Supplies

soo

High

Solicitation FA557523Q0009 Guard Bulk Materials Buy

rfq

High

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Timeline

PhaseClosed

PostedFeb 24

Combined Synopsis

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2023, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5575 496 Abs Pk

Contacts2 people available

OfficeAPO, AE, 09643-6585, USA

Organization / AgencyDepartment Of Defense → FA5575 496 Abs Pk

Office AddressAPO, AE, 09643-6585, USA

Contacts

Borja Barbacid

contact@example.gov

Mason Harney

contact@example.gov

+1 (555) 000-0000

Full Description

The 496th Air Base Squadron (ABS) Civil Engineering (CE) have a requirement for construction materials ans supplies to include electrical supplies as stated in the Statement of Objectives (SOO) (Attachment 1). Contractor shall provide all labor and equipment needed to off load all materials from delivery vehicles, and store them inside the designated Mor'n Air Base warehouse, specified by the Government.

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