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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coaxial Cable Upgrade for Television Services at FMC Lexington.

Closed
15B10923Q00000007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X091
Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1105
Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335929
New
SLED
Traffic Signal Cable
Solicitation # 601310000104040
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Lexington, KY, 40511, USA

Set-Aside

NONE

Documents

4

Amendment 0001 to Solicitation 15B10923Q00000007

PDF, High priority: read this firstamendment
High

Solicitation 15B10923Q00000007 - Cable Infrastructure Replacement FMC Lexington

DOCX, High priority: read this first4 pages · rfq
High

SOW - Upgrade Cable TV System - FMC Lexington

PDF, High priority: read this firstsow
High

Solicitation Cover Letter - Cable

DOCX, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Lexington
Contacts2 people available
OfficeLEXINGTON, KY, 40511, USA
Office AddressLEXINGTON, KY, 40511, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 15B10923Q00000007 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 335929 with a small business size standard of 1000.00 employees. This requirement is NOT a Small Business Set-Aside. The solicitation pricing on SAM.gov will start on the date this solicitation is posted, and, unless otherwise displayed at SAM.gov, will end on: August 31, 2023 at 14:00:00.0 Eastern Time. FOB Destination shall be Lexington, Kentucky 40511 FMC LEXINGTON requires the following items and services: Remove and replace the coaxial cable infrastructure for the television system at the main institution and satellite camp at FMC Lexington; install approximately 100 new RG6 cable outlets; run 200,000 feet of new RG6 cable; run 4,000 feet of new 2 inch conduit and 4,000 feet of new .540 coaxial backbone; provide and install 10 lockboxes for new CATV taps; plus any and all other necessary parts or services ( e.g. splicing, taping, etc.) required to make system fully operational and support the current television service providers signal and/or technology. Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://sam.gov. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** DOJ BOP Field Offices- FMC LEXINGTON is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://sam.gov. There is no cost to register, review procurement data or make a bid on https://sam.gov. Offerors that are not currently registered to use https://sam.gov should proceed to https://sam.gov to complete their free registration. Offerors may not artificially manipulate the price of a transaction on https://sam.gov by any means. It is unacceptable to place bad faith bids, to use decoys in the https://sam.gov process or to collude with the intent or effect of hampering the competitive https://sam.gov process. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Site visits will be accommodated for proposal purposes only and at the contractor's own expense. This is not a requirement to bid, but an opportunity to see the site if you choose. A site visit is scheduled as follows: - Address: FMC Lexington, 3301 Leestown Rd., Lexington, KY. 40511 - Time: August 15, 2023, at 9:00 AM EST. - Phone: (859)255-6812 ext. 5134 or 5209 - We will have to run a background check on all vendors planning on attending - Please see attachment. Final due date for the background forms will be August 11, 2023, at 12:00 PM EST. This will give FMC LEXINGTON staff enough time to complete any and all background checks and create entrance authorization forms before the site visits. PLEASE SUBMIT NCIC FORMS DIRECTLY TO MR. BOWLING at GTBowling@bop.gov. ***DO NOT SUBMIT NCIC FORMS TO SAM.GOV*** Vendors attending will need to adhere to the following: - Cell phones, computers, cameras not permitted - Pictures will be taken by staff member present. - No weapons of any type or tools allowed on site. - Vendors will need to clear the front lobby metal detector and X-ray machine. - Vendors will need to dress appropriately. No tight-fitting clothing will be permitted entrance. Tape measure will be provided by the institution. Whatever pictures and measurements taken will be provided to vendors not able to attend the site visit upon request. Vendors may bring pens and papers for note taking. Thank you and if you have any further questions, please contact Mr. Bowling at GTBowling@bop.gov or Wes Newell at wnewell@bop.gov. As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms - offer and - offeror refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms - bid and - bidder refer to an offer submitted in response to an Invitation for Bid (IFB). The term - proposal refers to an offer submitted in response to a Request for Proposal (RFP). The terms - quotation, - quote, and - quoter refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. Unless the Buyer indicates otherwise within a particular line-item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the - Included in another line item function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the SAM.gov - Submit a Question feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). The Contracting Officer will evaluate the quotes for award based upon the best value for the government which includes evaluation factors such as price, past performance, contactor's responsibility, etc. All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work. Sellers MUST document what they are bidding for evaluation for award. Sellers must include extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller's Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6. In addition to providing pricing at www.sam.gov for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to wnewell@bop.gov or dhadden@bop.gov. In accordance with FAR 15.304(e), the evaluation factors other than cost/price, when combined, are significantly more important than cost or price; however, cost/price will contribute substantially to the selection decision.

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