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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RF Cables

Closed
FA2550-16-T-2022Federal

Contract Overview

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

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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 20 hours ago

DEADLINE

in 28 days

General Info

Contract Value

$31,787.5

NAICS

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

Place of Performance

236 W. Payne Street (Bld 1876), Peterson AFB, CO, 80914, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Cables_Combo.docx

DOCX

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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 Defense → FA2550 50 Cons Pkp
Contacts2 people available
OfficeSCHRIEVER SFB, CO, 80912-2116, USA
Office AddressSCHRIEVER SFB, CO, 80912-2116, USA
Contacts
Phillip L. WickhamContract Specialist
Jared WiedmerContracting Officer

Full Description

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This RFQ is for brand name or equal 10 Each - NMS-335AW-36.0-NMS 10 Each - NMS-335AW-120.0-NMS 4 Each - NMS-335AW-600-.0-NMS 8 Each - NMS-335AW-1200.0-NMS These cables will be constructed of one continuous piece of cable. Splicing cable pieces together is not acceptable. These cables will be packaged on bulk reels. Operating Temperatures are: -40 degrees Celsius to 85 degrees Celsius. Inner conductor - Copper / aluminum or equivalent Dielectric - Physical Foam or Polyethylene or equivalent Outer conductor - Bonded aluminum and tinned copper braids or equivalent Jacket - Black Polyethylene or equivalent

More opportunities from Department Of Defense → FA2550 50 Cons Pkp

Same awarding agency

NAICS: 236220
Federal
USSF Construction CSO
Solicitation # USSF-CSO-FY26-2808A
The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

N/A
View Details

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