This Government Contract opportunity from Department Of Defense was posted on July 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--MICC/DOC, Fort Carson has made an award for copper wire and other electrical hardware.

Awarded

W911RZ-10-T-0209Federal

Submission Closed07/22/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331422

New

DIBBS

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, crimping, and soldering of conductors specifically for NSN 6150-01-571-5564. All deliverables must undergo rigorous testing and adhere to strict quality standards, specifically MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Logistical requirements mandate that all items be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The project falls under NAICS code 331422 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 11 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Basic Drawing NR 30003 3596AS483 (Rev H) and Reference Drawing NR 30003 3596AS430, requiring the use of precision crimping and soldering equipment along with specialized MTE for Critical Application Items. Performance will take place in Tracy, California. To be eligible, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ISO 9001/SAE AS9003 certification. The project falls under NAICS code 331422, with a response deadline of November 4, 2026. All delivered assemblies must be fully completed and tested according to the specified technical requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-00-144-0231)This subcontract involves the supply of 86,000 feet of specialized electrical wire, specifically NSN 6145-00-144-0231, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The wire must be delivered in 1,000-foot spool increments to ensure continuous lengths, adhering to Advice codes 2N, 28, 34, 2P, or 39. To be eligible, the provided items must be listed on the Qualified Products List in accordance with FAR 52.209-1. The procurement falls under NAICS code 331422, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 6, 2026. This contract is critical for maintaining maritime supply chain operations through the provision of high-specification electrical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce these assemblies in strict accordance with drawings 19207 12421848 Rev A and associated Technical Data Packages, utilizing zero-based sampling plans as defined by MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada Joint Certification Program approval. The project is categorized under NAICS code 331422, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Low Voltage Wire and Connector SupplierThis subcontract opportunity is for a Low Voltage Wire and Connector Supplier to provide essential electrical materials for prime contractors working on Napa County Department of Public Works projects. The scope of work includes the delivery of single conductor insulated copper wire, specifically Type THHN/THWN or XHHN, along with UL listed connectors from recognized brands such as ILSCO, Burndy, and Panduit. All supplied materials must strictly adhere to specified voltage and insulation ratings to ensure safety and compliance. To qualify for this contract, the manufacturer must possess a minimum of ten years of documented experience in the industry. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 10, 2026. This procurement falls under NAICS code 331422 and is managed by the California Public Works agency.

POSTED

DEADLINE

Sub-tier Supplier for Raw Materials (Metals, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of raw aerospace materials. The scope of work involves providing essential metals and composites, specifically aluminum and titanium, required for the manufacturing of components under a prime contract. The agreement is categorized under NAICS code 331422 and was posted on August 17, 2026. It establishes a sub-tier supplier relationship to ensure the availability of critical raw materials necessary for aerospace production.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply – Aerospace-Grade Alloy ProcurementThe contract entails the supply of certified aerospace-grade raw materials, including aluminum extrusions and titanium bar stock, to meet stringent military and aerospace standards. All materials must be fully traceable with accompanying mill certifications and strict adherence to AMS and MIL-STD specifications to ensure structural integrity and performance under extreme operational conditions. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is categorized under NAICS code 331422, which corresponds to the manufacturing of nonferrous metal rolling, drawing, and extruding. The materials are intended for use in critical defense and aerospace systems where material consistency, quality control, and regulatory compliance are non-negotiable. While the specific delivery location and point of contact are not detailed, the contract is active as of July 21, 2026, and is accessible via the DIBBS system under contract number SPE4A526P2279.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Specialty Alloy SupplyThe contract entails the supply of certified aerospace-grade aluminum alloys and specialty materials specifically engineered for use in the fabrication of bomb bay door fairings, requiring full traceability from melt to delivery and strict adherence to MIL-SPEC or AMS industry standards. All materials must meet rigorous military specifications for mechanical properties, chemical composition, and quality assurance to ensure structural integrity and operational reliability in demanding defense applications. The supplier is expected to provide comprehensive documentation, including material certifications, heat bath records, and lot traceability, to support compliance with aerospace and defense manufacturing requirements. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 331422 indicating alignment with aluminum rolling, drawing, and extruding industries. The contract was posted on July 21, 2026, and performance is tied to critical defense systems, necessitating strict security, quality control, and delivery protocols. While specific delivery locations and point of contact details are not provided, the work is directly linked to the production of components used in weapon systems, requiring suppliers to maintain accredited quality management systems and demonstrate proven capability in handling sensitive aerospace materials under defense procurement guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace PlateThe contract entails the supply of high-grade aluminum alloys, specifically 7075-T6 and 2024-T3, meeting stringent aerospace material standards for the fabrication of structural aircraft plates. These materials are critical for ensuring the strength, durability, and weight efficiency required in defense aircraft components. The contract is classified as a subcontract under the NAICS code 331422, indicating it pertains to aluminum and aluminum alloy rolling, forging, extruding, and related manufacturing. The Defense Logistics Agency, operating under the Department of Defense, is the contracting entity responsible for procuring these materials to support defense manufacturing needs. Although specific delivery locations and points of contact are not provided, the performance location is linked to defense-related fabrication activities, consistent with the agency's mission to sustain military readiness. The solicitation was posted on July 21, 2026, and the award is accessible via the DIBBS system under contract number SPE4A526V0727.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Alloy Material SupplyThe contract is for the supply of high-strength aluminum or titanium alloy raw materials in bar, plate, or extrusion form, specifically meeting aerospace-grade specifications such as 7075-T6 aluminum or Ti-6Al-4V titanium. These materials are critical for defense and aerospace applications and must adhere to stringent quality and performance standards required for structural and high-stress components. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, indicating its role in supporting military and aerospace supply chains. The solicitation was posted on July 21, 2026, and falls under NAICS code 331422, which classifies it within the aluminum and aluminum alloy die casting manufacturing sector. Despite being designated as a subcontract, the materials supplied are essential to larger defense systems and will be used in environments requiring exceptional strength-to-weight ratios and corrosion resistance. The place of performance and point of contact information are not specified, and there is no set-aside designation provided, suggesting this is an open competition among qualified suppliers. The contract award can be accessed via a public DIBBS link associated with the identifier SPE4A724P9830.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace DuctingThe contract pertains to the supply of certified high-grade aluminum or stainless steel sheet stock or formed blanks specifically intended for the fabrication of defense-grade air duct assemblies. All materials must conform strictly to MIL-SPEC and AMS performance and quality standards, ensuring suitability for critical aerospace and defense applications. The materials are to be delivered in sufficient quantities and consistent quality to support ongoing production requirements without compromise to dimensional accuracy, surface finish, or material integrity. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331422 indicating classification under Other Alumina and Aluminum Production and Processing. The contract was posted on July 21, 2026, and the place of performance and point of contact details are not specified, suggesting the supplier may be responsible for logistics coordination based on defined delivery schedules. Compliance with all technical and regulatory requirements is mandatory, and failure to meet specifications may result in rejection or termination of delivery obligations.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply – Aerospace-Grade Metal or Composite BlanksThe contract entails the supply of aerospace-grade aluminum, titanium, or composite pre-preg materials intended for the fabrication of structural panels, requiring full traceability and certification to meet stringent aerospace and defense standards. All materials must be delivered with documented compliance to applicable specifications, ensuring consistent quality and material integrity throughout the supply chain. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with the NAICS code 331422 indicating classification within the aluminum rolling, drawing, and extruding industry, though the scope extends to advanced metallic and composite inputs critical for high-performance airframe components. The materials are procured under a subcontract arrangement, with performance obligations expected to align with federal defense procurement guidelines and operational timelines. While specific delivery locations and points of contact are not disclosed, the contract is managed through the DIBBS system and is publicly accessible under award number SPE4A726P3548. The posting date of July 17, 2026, suggests this is a future-dated opportunity reflecting planned procurement activity, likely in support of ongoing or anticipated aerospace programs requiring certified, high-strength blanks for structural assembly applications.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QM Micc-Ft Carson

Contract Value

$32,738.11

NAICS

331422 - Copper Wire (except Mechanical) Drawing

Place of Performance

Set-Aside

NONE

Awardee

TRILLIUM DEVELOPMENT LTD CO

Award Issued Date

07/22/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedJul 7

Combined Synopsis

Notice updatedJul 12

The notice title changed. The notice description changed.

AwardedJul 22

Contract was awarded

Submission Closed

07/22/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Carson

ContactsNo contacts available

OfficeFORT CARSON, CO, 80913-5198, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Carson

Office AddressFORT CARSON, CO, 80913-5198, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.106, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. Quotes shall reference solicitation number W911RZ-10-T-0209. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-40. Fort Carson intends to award a firm-fixed-price contract for copper wire and other electrical hardware. The associated North American Industrial Classification System (NAICS) code for this procurement is 331422 with a small business size standard of 1000 employees. This requirement is a total Small Business set-aside and only qualified offerors may submit quotes. The Small Business Act and SBA's regulations impose performance requirements (limitations on subcontracting) on firms that are awarded set-aside contracts. 15 USC 637(a)(14), 644(o); 13 CFR 125.6; Federal Acquisition Regulation (FAR) 52.219-14. On a supply contract, a firm must perform 50 percent of the cost of manufacturing the supplies (not including the cost of materials). The NMR is an exception to the performance requirements, and provides that a firm that is not a manufacturer may qualify as a small business on a supply contract set aside for small business if it supplies the product of a small business made in the United States. The Contractor shall propose the following Contract Line Item Numbers (CLINS): All CLINs shall be quoted FOB Destination to Ft Carson, CO 80913. Note: If the contractor is quoting items other than the brand name and model requested; the contractor shall provide the manufacturers name, model number and detailed specifications of the item in their quote. 0001 Use #6, 19 Strand Underground Copper Wire Qty: 29,000 feet Additional Specifications: underground #6/0 use copper wire Cost Per Foot $ ___________ Total cost $ ____________ 0002 Copper UF-NMBC-12/2-CU-WG 1000S/R Qty: 17,000 feet Additional Specifications: direct bury copper wire, 12 gauge, 2 cond with ground @ 1,000 feet spool Cost Per Foot $ ___________ Total cost $ ___________ 0003 Copper Use #2/0 direct burial wire Qty: 6,000 feet Additional Specifications: underground #2/0 use copper wire Cost Per Foot $ ___________ Total cost $ ___________ 0004 Copper Wire, BARE-SD-8-SOL-CU 500 S/R Qty: 100 feet Additional Specifications: 8 gauge solid bare wire on a 500 foot reel Cost Per Foot $ ___________ Total cost $ ___________ 0005 2 Inch Polyvinyl Chloride (PVC) Schedule 40 Qty: 150 feet Additional Specifications: 2 inch PVC Conduit at 10 feet piece Cost Per Foot $ ___________ Total cost $ ___________ 0006 Inch PVC Schedule 40 Qty: 100 feet Additional Specifications: inch PVC Conduit at 10 feet piece Cost Per Unit $ ___________ Total cost $ ____________ 0007 2 Inch Schedule 40 Male Adapter Qty: 50 Manufacturers Part Number: Carlon E943J or equivalent Additional Specifications: 2 inch PVC male adapter Cost Per Unit $ ___________ Total cost $ ____________ 0008 Inch Schedule 40 Male Adapter Qty: 100 Manufacturers Part Number: Carlon E943E or equivalent Additional Specifications: 3/4 inch PVC male adapter Cost Per Unit $ ___________ Total cost $ ____________ 0009 2 Inch Schedule 40 Coupling Qty: 50 Manufacturers Part Number: Carlon E940J or equivalent Additional Specifications: 2 inch PVC Coupling Cost Per Unit $ ___________ Total cost $ ____________ 0010 3/4 Inch Schedule 40 Coupling Qty: 50 Manufacturers Part Number: Carlon E940E or equivalent Additional Specifications: 3/4 inch PVC Coupling Cost Per Unit $ ___________ Total cost $ ____________ 0011 BPT Cat #: 106-S, 2 inch UL Steel Conduit Locknut Qty: 50 Manufacturers Part Number: Bridgeport BPT106-S or equivalent Additional Specifications: 2 inch steel heavy gauge locknut Cost Per Unit $ ___________ Total cost $ ____________ 0012 BPT Cat #: 102-S, 3/4 inch UL Steel Conduit Locknut Qty: 10 Manufacturers Part Number: Bridgeport BPT102-S or equivalent Additional Specifications: 3/4 inch steel heavy gauge locknut Cost Per Unit $ ___________ Total cost $ ____________ 0013 2-Hole Strap 2 inch GRC Qty: 50 Manufacturers Part Number: Minerallac MIN290 or equivalent Additional Specifications: 2 inch 2-hole strap for Galvanized Rigid Conduit Cost Per Unit $ ___________ Total cost $ ____________ 0014 2-Hole Strap 3/4 inch GRC Qty: 50 Manufacturers Part Number: Minerallac MIN250 or equivalent Additional Specifications: 3/4 inch 2-hole strap for Galvanized Rigid Conduit Cost Per Unit $ ___________ Total cost $ ____________ 0015 NEMA 3R Screw Cover Box Qty: 7 Manufacturers Part Number: Milbank Manufacturing Company MLB 12124-SC3R or equivalent Additional Specifications: metal 12 inch x 12 inch x 4 inch raintight enclosure Cost Per Unit $ ___________ Total cost $ ____________ 0016 NEMA 3R Screw Cover Box Qty: 30 Manufacturers Part Number: Milbank Manufacturing Company MLB 664-SC3R or equivalent Additional Specifications: metal 6 inch x 6 inch x 4 inch raintight enclosure Cost Per Unit $ ___________ Total cost $ ____________ 0017 Three inch Hole, 1 Gang Deep Outlet Box Qty: 100 Manufacturers Part Number: TayMac SD375 or equivalent Additional Specifications: Color: Gray; Bell Box, deep single gang weather proof box with three inch holes. Cost Per Unit $ ___________ Total cost $ ____________ 0018 2 Circuit, 70Amp, Outdoor Rated, Main Lug Only, Breaker Panel Qty: 5 Manufacturers Part Number: General Electric TL270RCU or equivalent Additional Specifications: raintight, load center(panel), 70 amp rated, lug only, holds 2-4 breakers sub feed panel Cost Per Unit $ ___________ Total cost $ ____________ 0019 Type: THQL, 2 POLE 120/240Volt, 10K IC, 50 AMP Qty: 5 Manufacturers Part Number: General Electric THQL2150 or equivalent Additional Specifications: 2 pole, 50 amp full size breaker, must be compatible with part offered for CLIN 0018 Cost Per Unit $ ___________ Total cost $ ____________ 0020 5/8 inch x 8 feet Copper Ground Rod Qty: 6 Additional Specifications: 5/8 inch x 8 feet copper grounding rod Cost Per Unit $ ___________ Total cost $ ____________ 0021 5/8 inch Copper Ground Rod Clamp Qty: 6 Additional Specifications: 5/8 inch Ground Rod Clamp for the 5/8 inch Ground Rods Cost Per Unit $ ___________ Total cost $ ____________ 0022 Copper Split Bolt for 2/0 Copper Wire Qty: 30 Manufacturers Part Number: ILSCO SK-2/0 or equivalent Additional Specifications: Conductor Range for Equal Run & Tap = 2 AWG-8 SOL., Conductor Range for Minimum Tap with Maximum Run = 10 SOL., Conductor Range for Equal Run & Tap ACSR = 1/0-6, UL Listed and CSA Certified for 600 Volts Cost Per Unit $ ___________ Total cost $ ____________ 0023 Copper Split Bolt for #6 Copper Wire Qty: 30 Manufacturers Part Number: ILSCO SK-6 or equivalent Additional Specifications: Conductor Range for Equal Run & Tap = 8 AWG-14 AWG., Conductor Range for Minimum Tap with Maximum Run = 14 AWG., Conductor Range for Equal Run & Tap ACSR = 8, UL Listed and CSA Certified for 600 Volts Cost Per Unit $ ___________ Total cost $ ____________ 0024 15 Amp 3 Wire Ivory Duplex Receptacle Qty: 50 Manufacturers Part Number: Cooper Wiring Devices 270V-BOX Additional Specifications: 15 Amp Duplex Receptacle, Color: Ivory; 2 pole, 3 wire Cost Per Unit $ ___________ Total cost $ ____________ 0025 Locking Receptacle, 20Amp 125/250Volt, SUPER SPEC, Qty: 22 Manufacturers Part Number: Cooper Wiring Devices L1420R or equivalent Additional Specifications: twist lock receptacle rated 20 Amp, 125/250 Volt, 3 pole, 4 wire Cost Per Unit $ ___________ Total cost $ ____________ 0026 Metal Horizontal 1-GANG (6 IN 1) FLAT COVER - GRAY Qty: 50 Manufacturers Part Number: TayMac MX1200 or equivalent Additional Specifications: bell box cover for single gang box, flip lid for horizontal mounting Cost Per Unit $ ___________ Total cost $ ____________ 0027 Metal Vertical 1-GANG (6 IN 1) FLAT COVER - GRAY Qty: 25 Manufacturers Part Number: TayMac MX1000 or equivalent Additional Specifications: bell box cover for single gang box, bell box flip lid for vertical mounting Cost Per Unit $ ___________ Total cost $ ____________ 0028 Linerless rubber tape, 2 inch X 30 feet per Roll Qty: 40 Manufacturers Part Number: 3M 130C-2X30FT or equivalent Additional Specifications: Linerless rubber tape, 2 inch x 30 feet per roll Cost Per Unit $ ___________ Total cost $ ____________ 0029 Scotch 35 Vinyl Color Coded Electrical Tape, 3/4 inch x 66 feet per Roll Qty: 10 Manufacturers Part Number: 3M 35-RED-3/4 or equivalent Additional Specifications: inch x 66 feet red tape (phase) Cost Per Unit $ ___________ Total cost $ ____________ 0030 Scotch 35 Vinyl Color Coded Electrical Tape, 3/4 inch x 66 feet per Roll Qty: 10 Manufacturers Part Number: 3M 35-WHITE-3/4 or equivalent Additional Specifications: inch x 66 feet white tape (phase) Cost Per Unit $ ___________ Total cost $ ____________ 0031 Scotch Super 33+ Vinyl Electrical Tape, 3/4 inch x 66 feet per Roll Qty: 40 Manufacturers Part Number: 3M 33+SUPER-3/4X66FT or equivalent Additional Specifications: inch x 66 feet black tape, 7 mil thick Cost Per Unit $ ___________ Total cost $ ____________ 0032 Red Wing-Nut Wire Connector Qty: 2 Manufacturers Part Number: Ideal Industries IDE 30-652 or equivalent Additional Specifications: bag of 500 red wirenuts, rated for 600 Volt maximum, Accepts 2 #18 to 4 #10 AWG wire combinations Cost Per Bag $ ___________ Total cost $ ____________ 0033 3/8 inch x 3-3/4 inch Stud Wedge Anchors Qty: 3 Manufacturers Part Number: Cully 62260J or equivalent Additional Specifications: jug of 3/8 inch x 3-3/4 inch wedge anchor Cost Per Jug $ ___________ Total cost $ ____________ 0034 3/8 inch x 6 inch SDS Masonry Drill Bit Qty: 2 Manufacturers Part Number: Cully 59988 or equivalent Additional Specifications: 3/8 inch x 6 inch SDS Masonry bit Cost Per Unit $ ___________ Total cost $ ____________ 0035 Self-Drilling Screws #10 X 1-1/4 Inch, Hex Washer Head, Zinc Plated Qty: 4 Manufacturers Part Number: Cully 79020J or equivalent Additional Specifications: #10 x 1 inch, self drilling screws Cost Per Jug $ ___________ Total cost $ ____________ Total Quoted Amount $ ________ FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/. Provisions: 52.211-6 (Brand Name or Equal) 52.212-1 (Instructions to Offerors- Commercial Items) 52.212-2 (Evaluation Commercial Items) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable. 52.212-3 (Offeror Representations and Certifications Commercial Items) Clauses: 52.204-7 (Central Contractor Registration) 52.212-4 (Contract Terms and Conditions Commercial Items) 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items) 52.219-6 (Notice of Total Small Business Set Aside) 52.219-28 (Small Business Representation) 52.232-33 (Payment by Electronic Funds Transfer Central Contractor Registration) 52.247-34 (F.O.B Destination) 52.252-2 (Clauses Incorporated by Reference) 252.204-7004 Alternate A (Central Contractor Registration), 252.211-7003 Alternate I (Item Identification and Valuation) 252.212-7001 (Contract Terms and Conditions required to implement statues or executive orders) 252.225-7001 (Buy American Act and Balance of Payments) 252.225-7002 (Qualifying Country Sources as Subcontractors) 252.232-7003 (Electronic Submission of Payment Requests) To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling +1 (555) 000-0000 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.eb.mil/index.html. Offerors must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. Buy American Act and certification of compliance is required and must be submitted with quote (reference DFARS clause 252.225-7001). No partial shipments unless otherwise specified at time of order. No partial quotes shall be accepted. Questions concerning this solicitation shall be addressed to Jennifer Baker, Contract Specialist, and e-mailed to contact@example.gov. All questions or inquires must be submitted in writing no later than 1:00 p.m. Mountain Time on 09 July 2010. No phone calls will be accepted. Any amendments to the solicitation will be posted on the Federal Business Opportunities website. All responses must be received by 10:00 a.m. Mountain Time on 15 July 2010. Quotes may be e-mailed to contact@example.gov. An official authorized to bind the company must sign the quote.

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61--MICC/DOC, Fort Carson has made an award for copper wire and other electrical hardware.

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Full Description

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