Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

115 kV Disconnect Switches (15)

Active
26-323State & Local

Contract Overview

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

AI Contract Overview

Show more

Pend Oreille County PUD No. 1 is soliciting bids for fifteen 115 kV disconnect switches under solicitation number 26-323, with the bid opening conducted via a one-step unsealing process. The bid documents became available on August 3, 2026, and all responses must be submitted by August 19, 2026, at 2:00 PM Pacific Time, following a clarification deadline of August 17, 2026, at 2:00 PM. Bidders must register through the ProcureWare portal and direct all questions via the Clarifications tab, as direct inquiries are not accepted; general portal questions should be emailed to contracts@popud.org. The contract is categorized under multiple electrical and equipment supply classifications, targeting materials vendors within the SLED government sector. The bid is open to qualified suppliers with no pre-bid meeting scheduled. Deliverables are to be shipped to the Diamond Lake Substation Storage location at 9316 Coyote Trail, Newport, WA, while invoicing and payment processing will be handled through the PO Box 190 address in Newport, WA. The solicitation type is a competitive fixed bid (CFB), and all technical and administrative requirements are detailed in the documents accessible through the portal. Bidders must ensure compliance with all specified conditions, including proper classification and timely submission, to be considered for award.

General Info

Fifteen 115 kV disconnect switches bid due August 19, 2026, via ProcureWare portal to Diamond Lake Substation.

Agency

Washington → Pend Oreille County PUD No. 1View Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

WA, US

Set-Aside

NONE

Documents

(5)

(Proposed) 26-323 115kV Disconnect Switches Agreement.pdf

PDF

26-323 115kV Disconnect Switches ITB.pdf

PDF

26-323 115kV Disconnect Switches CFB.pdf

PDF

26-323 115kV Disconnect Switches BID FORMS.pdf

PDF

115 kV Disconnect Switches SPECS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWashington → Pend Oreille County PUD No. 1
Contacts1 person available
OfficeWA, US
Organization / Agency
Washington → Pend Oreille County PUD No. 1
View Agency Profile
Office AddressWA, US
Contacts

Full Description

Show more
Return to Bid List Bid NUMBER 26-323 TITLE 115 kV Disconnect Switches (15) PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 16 days: 4 hours: 45 minutes: 16 seconds DESCRIPTION BID DOCUMENTS BIDDERS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 26-323 TITLE 115 kV Disconnect Switches (15) AVAILABLE DATE 8/3/2026 8:00 AM CLARIFICATION DEADLINE 8/17/2026 2:00 PM DUE DATE 8/19/2026 2:00 PM CONTACT INFORMATION All questions or clarifications must be submitted through the "Clarifications" tab. If you have questions regarding the ProcureWare portal please email contracts@popud.org. BID TYPE CFB BILL TO PO Box 190, Newport, WA 99156 US SHIP TO Diamond Lk Substation Storage, 9316 Coyote Trail, Newport, WA 99156 US DESCRIPTION
 
SEE THE "DOCUMENTS" TAB FOR A PDF OF ALL DOCUMENTS
 
 
ADDITIONAL BID INFORMATION PRE-BID MEETING? No PRE-BID MEETING DATE AND TIME PRE-BID MEETING LOCATION BID CATEGORIES (7 records) CODE TITLE FULL NAME 1001 Electrical material, equipment and supplies 1000 Materials Vendor > 1001 Electrical material, equipment and supplies 1002 Hydroelectric material, equipment and supplies 1000 Materials Vendor > 1002 Hydroelectric material, equipment and supplies 1003 Building and facilities materials, equipment and supplies 1000 Materials Vendor > 1003 Building and facilities materials, equipment and supplies 1005 Vehicle maintenance materials, equipment and supplies 1000 Materials Vendor > 1005 Vehicle maintenance materials, equipment and supplies 1006 Communication material, equipment and supplies 1000 Materials Vendor > 1006 Communication material, equipment and supplies 1007 Other equipment and supplies 1000 Materials Vendor > 1007 Other equipment and supplies 1008 Software 1000 Materials Vendor > 1008 Software

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
DIBBS
Commercial Supplier of Defense Telecommunications EquipmentThe contract requires a commercial supplier to provide telecommunications equipment or services that may be embedded within parts kits for defense applications, with strict adherence to U.S. national security regulations prohibiting the use of hardware or software from Huawei, ZTE, or any other entity listed as a banned vendor under federal law. All supplied components must be fully compliant with current restrictions on foreign telecommunications equipment to ensure no compromise to defense communication systems or supply chain integrity. The supplier must verify the origin and composition of all products to confirm exclusion of prohibited vendors, and noncompliance will result in immediate contract termination and potential legal consequences. The opportunity is issued as a subcontract under the Department of Defense’s Maritime Supply Chain office, with performance centered in San Diego, California, at the specified ZIP code. The solicitation, identified by the reference SPE7M126T245N, was posted on August 2, 2026, and responses are due by August 13, 2026. The North American Industry Classification System code 423610 applies, indicating the supplier must operate within the telecommunications equipment wholesaling sector. Participation requires full alignment with defense procurement protocols, though no specific setaside categories apply, and all bidders must demonstrate capability to meet the security and compliance obligations without reliance on restricted foreign technologies.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
SLED
Supply of Irrigation Parts (Valves, Sprinkler Heads)The contract seeks the supply of specific irrigation components, including electric valves and sprinkler heads, all of which must meet detailed technical specifications to ensure compatibility and performance in designated systems. This subcontract is issued by the California Department of Transportation under NAICS code 423610, which classifies it as wholesale trade of agricultural supply. The requirement is tied to infrastructure maintenance or development activities in San Diego, California, where the components will be installed and used. All vendors must submit responses by the deadline of August 18, 2026, at 11:00 PM Pacific Time, and the solicitation is open to qualified suppliers capable of delivering quality-compliant products on schedule. The procurement is part of broader efforts by the state to maintain and upgrade irrigation systems within transportation-related facilities or right-of-way areas. Though no set-aside provisions are specified, interested parties must ensure that their offerings align precisely with the technical requirements outlined in the solicitation. The contract is accessible through the CalE-Procure portal, with the official posting located at the provided link. Suppliers are expected to demonstrate capacity for timely delivery, adherence to engineering standards, and compliance with state procurement policies without requiring additional clarification from the agency. Failure to meet technical specifications or delivery timelines may result in disqualification or contract termination.
California Department of Transportation

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 423610
New
DIBBS
COVER, TERMINAL BOAR
Solicitation # SPE4A7-26-Q-0946
The contract governs the supply of one unit of a terminal board cover identified by NSN 5940-01-696-6966 under solicitation SPE4A7-26-Q-0946, issued by the Department of Defense’s Defense Logistics Agency. Delivery is required within 195 days after order date with firm fixed pricing and zero tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance occur at the destination point, and the item must be shipped via the fastest traceable means—parcel post is prohibited. Packaging must comply with ASTM D3951 unless superseded by DLA Master List technical and quality requirements, which take precedence, including specific mandates from RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each, and the delivery destination is Hill Air Force Base, Utah, with a required ship date of July 22, 2026. Technical and quality compliance is enforced through referenced DLA documents and the manufacturer’s responsibility to meet all stipulated standards without deviation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423610
New
SLED
Auto Specialty Wiring & Accessories
Solicitation # 005-RFB-2962-2027
The Iowa Department of Administrative Services is soliciting bids for Auto Specialty Wiring & Accessories to support vehicle upfitting needs across state agencies and eligible political subdivisions. The solicitation, numbered DASIowa-005-RFB-2962-2027, was posted on July 31, 2026, with a submission deadline of August 14, 2026. Bidders must respond through the designated online portal and are required to certify and resubmit their bids if any amendments are issued or if they revisit their submission after initial certification. All previously entered data and attachments will remain intact, but failure to properly acknowledge and resubmit after an amendment will render the bid noncompliant. The resulting contract is non-exclusive, allowing the state to pursue alternative procurement methods while retaining the right to award one or more contracts based on competitive evaluation. The initial contract term begins on October 1, 2026, for a one-year period and may be extended by mutual agreement for up to five additional years. Contracts awarded under this solicitation will be available for use by all State of Iowa agencies and qualifying political subdivisions, streamlining procurement across the state. This new contract will supersede the existing Master Agreement 23094C with Waytek, Inc. Bidders are solely responsible for fully understanding the solicitation requirements and obtaining any additional information needed to submit a complete and responsive bid, as the solicitation does not encompass all possible considerations. Point of contact for inquiries is Rick Tucker, reachable via email at rick.tucker@das.iowa.gov.
Iowa

POSTED

3 days ago

DEADLINE

in 11 days
View Details

More opportunities from Washington → Pend Oreille County PUD No. 1

Same awarding agency

NAICS: 237990
New
SLED
Box Canyon Fishway Access Platforms
Solicitation # 26-204
Public Utility District No. 1 of Pend Oreille County is inviting bids for the fabrication and installation of fishway access platforms at the Box Canyon Upstream Fishway Passage Facility under Solicitation Number 26-204. The bid solicitation, issued as an Invitation to Bid, requires all proposals to be submitted electronically through the ProcureWare portal by August 25, 2026, at 2:00 p.m. PST, with a mandatory pre-bid site meeting set for August 17, 2026, at 9:00 a.m. PST at 7492 Highway 31, Ione, WA. Bidders must register on ProcureWare to access full documentation, submit clarifications by August 19, 2026, and remain eligible for award. Each bid must include a completed proposal form, a detailed project schedule, and a bid guarantee equal to at least five percent of the proposed amount, payable to the District. Performance and payment bonds will be required upon contract award. The scope of work involves complete fabrication and installation of access platforms including all materials, labor, equipment, transportation, and services, with work expected to commence around September 14, 2026, and be completed by December 1, 2026. Bidders must comply with Washington State prevailing wage requirements and have reviewed the District’s Safety Plan. Evaluation will prioritize pricing, bidder responsibility and responsiveness, and demonstrated experience and qualifications. The bid opening will occur publicly via Microsoft Teams on August 25, 2026, at 3:00 p.m. PST. The District retains full discretion to accept or reject any bid, issue amendments, or cancel the solicitation, and encourages participation from women-owned, minority-owned, and small businesses. All communication must be conducted through ProcureWare, and inquiries regarding the portal should be directed to contracts@popud.org.
Other Heavy and Civil Engineering Construction

POSTED

about 11 hours ago

DEADLINE

in 22 days
View Details