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This Government Contract opportunity from Department Of Defense was posted on July 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electric Cable

Awarded
F1ECES21660300-ElectricCablesFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 3 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation F1ECES21660300 is a request for quotes for the procurement of 1,500 linear meters of 1Cx630mm^2, 600/1000V, XLPE/AWA electrical cable to be delivered to Ali Al Salem AB, Kuwait. This is a firm-fixed-price, all-or-none requirement under NAICS code 423610, meaning a single contract will be awarded to one vendor who quotes the entire package. There is no set-aside for this requirement, and all responsible sources are eligible to submit a quotation. Award decisions will be based on best value, considering factors such as price, quality, warranty, and delivery time, rather than price alone. Offerors must provide their best possible delivery date, which must be less than 10 days, and must be registered in the CCR database to be eligible for award. Required submission details include the Cage Code, Duns Number, Taxpayer I.D. Number, and proposed delivery schedule.

General Info

Contract Value

$98,481.51

NAICS

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

Place of Performance

Ali Al Salem AB, AE, KWT

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5703 386 Econs Lgc
Contacts2 people available
OfficeAPO, AE, 09855, USA
Office AddressAPO, AE, 09855, USA
Contacts
Kelly Robert SnyderContracting Officer
ECONS.infrastucture386ECONS.infrastucture

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. SOLICITATION #: F1ECES21660300-ElectricCables This combined synopsis/solicitation is issued as a Request for Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 Effective 18 May 2012. This combined synopsis/solicitation is being issued under: NAICS: 423610 Insulated wire or cable merchant wholesalers NO SET-ASIDE IS USED FOR THIS REQUIREMENT. CLIN 0001: 1,500(LM) - 1Cx630mm^2, 600/1000V, XLPE/AWA Electrical Cable Delivery Schedule: Provide best possible delivery date, must be less than 10 days, with quote. Delivery Location: Ali Al Salem AB, Kuwait FAR 52.212-1 - Instructions to Offerors applies to this acquisition. Provision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the CCR database prior to contract award. Lack of CCR registration shall be a determining factor for contract award. Prospective vendors should visit the CCR website at http://www.ccr.gov/Start.aspx to register. FAR 52.212-2 - Evaluation - Commercial Items: Contract award will be made to the responsive offeror whose offer will result in the best value to the government, with price and delivery being the considerations. This is an "all or none" requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. FAR 52.212-4 - Terms and Condition - Commercial applies to this acquisition FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. The following FAR clauses cited are applicable to this acquisition: FAR 52.203-6 Alt I, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-13, and 52.232-33 DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The following FAR clauses cited are applicable to this acquisition: DFARS: 252.225-7001, 252.247-7023 Alt III The following additional provisions or clauses are specific to this particular requirement: The Government intends to make one (1) firm-fixed-price award. The Government intends to place an order with the offeror whose offer conforms to this request and represents the best value (considering price, quality, warranty, delivery time etc.) to meet the Government's needs. The offeror with the lowest price "may not" necessarily get the award. The US government will use the conversion of .2812 USD to KD. All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to Kelly.Snyder@asab.afcent.af.mil NO LATER THAN 11 July 2012, 2000 (L).

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