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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IDS Installation

Closed
FA5240-16-Q-M038Federal

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
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 19 hours ago

DEADLINE

in 29 days

General Info

Contract Value

$39,290.89

NAICS

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

Place of Performance

734 AMS Unit 14008 Andersen AFB, Yigo, AP, 96929, USA

Set-Aside

NONE

Award Issued Date

Documents

7

Amendment__1.pdf

PDF

Amendment_3.pdf

PDF

Combo.pdf

PDF

F1C7AM6035A001_-_Combo__amendment_2.pdf

PDF

RFI_Final.docx

DOCX

Updated_PWS_-_amendment_2.docx

DOCX

Updated_PWS_with_corrections.docx

DOCX

AI Contract Breakdown

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jun 18, 2016 to Jun 28, 2016. The notice description changed.

Deadline changed

Response deadline changed from Jun 28, 2016 to Jul 12, 2016.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 12, 2016 to Jul 15, 2016. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Jesse SchwarztrauberContracting Officer

Full Description

Show more
This constitutes a Combined Synopsis/Solicitation for an IDS Installation.

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