This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flashlights

Closed

FA568222Q7024Federal

Submission Closed06/22/2022, 02:00:00 PM UTC

Contract Overview

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

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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.

POSTED

DEADLINE

Supply of Electronic Components for Power Supply AssemblyThis subcontract, issued by the Department of Defense through DLA Mechanicsburg, involves the supply of high-reliability electronic components, including capacitors, transformers, and circuit boards, for prime contractors fulfilling DLA supply contracts. All provided parts must strictly adhere to Power Supply TDP specifications and include essential tracking data such as batch identification, date codes, and lot codes. To ensure quality and security, the provider must comply with the Counterfeit Detection and Avoidance Program and maintain detailed documentation of all supply chain intermediaries. The scope of work requires the delivery of both the physical component parts and all necessary certification paperwork. The response deadline for this opportunity is November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

in 28 days

General Info

Agency

Department Of Defense → FA5682 31 Cons Da Lgc

Contract Value

$14,473.25

NAICS

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

Place of Performance

0, AE, 09604, USA

Set-Aside

NONE

Awardee

MERCATERRA ATLANTIC LLC

Award Issued Date

08/01/2022, 12:00:00 AM UTC

Documents

RFQ-22Q7024+Flashlights+8+Jun+.pdf

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Timeline

2 updates

PhaseClosed

PostedMay 11

Sources Sought

Type ChangedJun 8

Sources Sought → Combined Synopsis

Notice updatedJun 8

Notice details unchanged. Attachments may have changed.

Notice updatedJun 15

The notice description changed.

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2022, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5682 31 Cons Da Lgc

Contacts2 people available

OfficeAPO, AE, 09604-6102, USA

Organization / AgencyDepartment Of Defense → FA5682 31 Cons Da Lgc

Office AddressAPO, AE, 09604-6102, USA

Contacts

Jose De Pascalis

contact@example.gov

Daniel Lettire

contact@example.gov

Full Description

15 JUNE 2022 IMPORTANT NOTICE Request for Quotation FA568222Q7024 FLASHLIGHTS QUESTIONS AND ANSWERS Q. Is quantity the same for both locations (275 each)? A. Yes, offer required is for the same quantity, 275 each, for both locations. Q. Is a separate page required for each delivery location? A. A separate page would be preferable. Q. Are both delivery locations within the USA? A. No, Address No. 1, is in Italy, Address No. 2 is a consolidation point in the U.S.. Q. Do batteries CR123 need to be included in the offer? A. The CR123 batteries do not need to be included in the offer. ___________________________________________________________________ FLASHLIGHTS REQUEST FOR QUOTE PLEASE SEE ENCLOSED REQUEST FOR QUOTATION DOCUMENT