This Solicitation opportunity from California was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15kV Medium Voltage Distribution Cable

Closed

2024-078State & Local

Submission Closed12/27/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423850

New

SLED

Specialized Cleaning Equipment for Sensitive AreasThe contract pertains to the supply of specialized cleaning equipment including HEPA-filter vacuums, electrostatic sprayers, and microfiber systems intended for use in healthcare and laboratory environments where stringent hygiene standards are required. The procurement is structured as a subcontract under NAICS code 423850, indicating it involves wholesale trade of miscellaneous durable goods, and is administered by the Department of Accounting and General Services in Hawaii. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation publicly accessible through the Hawaii e-procurement portal. Equipment must meet industry specifications for effectiveness in contaminant removal and compatibility with sensitive settings, though specific technical requirements are not detailed in the provided data. All deliveries and performance are expected to occur within Hawaii, with no further details on delivery schedules, payment terms, or quality assurance protocols disclosed in the available information.

Department of Accounting and General Services

POSTED

DEADLINE

Hand-Held Janitorial Tools and Accessories SupplyThe contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.

Department of Accounting and General Services

POSTED

DEADLINE

Commercial-Grade Floor Cleaning Machines SupplyThe contract seeks the supply of commercial-grade ride-on and walk-behind floor scrubbers, burnishers, and dryers to support large facility maintenance operations across Oahu. These machines must meet high-performance standards suitable for heavy-duty use in institutional, public, and commercial settings, ensuring efficient and consistent floor care for state-managed facilities. The solicitation is issued under NAICS code 423850, indicating it pertains to commercial equipment wholesale distribution, and is classified as a subcontract opportunity, meaning prime contractors may be sourcing these machines to fulfill broader maintenance contracts awarded by the Hawaii Department of Accounting and General Services. The proposal response deadline is August 20, 2026, with the solicitation posted on July 30, 2026, allowing sufficient time for vendors to prepare and submit quotations. While specific performance locations and point of contact details are not provided, the equipment must be capable of meeting the operational demands of facilities throughout the island. All submitted offers are expected to reflect full compliance with technical specifications, durability requirements, and serviceability criteria necessary for sustained use in Hawaii’s unique environmental conditions. Vendors are encouraged to review the official posting via the provided link for detailed technical instructions and submission guidelines.

Department of Accounting and General Services

POSTED

DEADLINE

Solicitation # B27000155

The contract seeks suppliers to provide comprehensive janitorial equipment solutions, encompassing all associated costs including the equipment itself, necessary supplies, training for personnel, shipment, delivery, and all applicable taxes. Interested vendors may submit bids for one or multiple items listed on Offer Form B, allowing flexibility in participation based on their product offerings and capabilities. The solicitation is open to all qualified offerors without specific set-aside restrictions and is managed by the Department of Accounting and General Services under the State of Hawaii. The solicitation, identified by number B27000155, was posted on July 30, 2026, with responses due by August 20, 2026. Performance of the contract will take place in Hawaii (Oahu), and all deliveries and services must be coordinated to meet the needs of the state agency. Primary contact for inquiries is Charmaine Matsuura, reachable via email or phone, with James Kurata listed as a secondary point of contact. All submissions and communications should be directed through the provided contact information, and further details can be accessed via the official state procurement portal.

Department of Accounting and General Services

POSTED

DEADLINE

Asbestos Abatement Materials and SuppliesKalamazoo Public Schools is seeking a subcontractor to supply specialized materials and equipment essential for asbestos abatement operations, including polyethylene sheeting, negative air machines, HEPA filters, decontamination units, duct tape, and personal protective equipment. The solicitation, classified under NAICS code 423850, is open for responses until August 10, 2026, with all materials expected to support safe and compliant abatement efforts within the Kalamazoo area. The materials are critical to ensuring containment, air quality control, and worker safety during remediation activities, and the subcontractor must be prepared to deliver quantities and specifications that meet stringent industry and regulatory standards. Performance of the contract will be localized to Kalamazoo, with no set-aside provisions specified, and interested parties should submit proposals via the provided Michigan state procurement portal before the deadline.

Kalamazoo Public Schools

POSTED

DEADLINE

Specialized Equipment and Parts Supply for Water Treatment SystemsThe contract is for the supply of specialized replacement parts, filters, chemicals, and other components necessary for the maintenance and diagnostic operations of the water treatment plant at a hatchery facility in Fresno, California. It is issued under the California Department of Fish & Wildlife and falls under NAICS code 423850, indicating it pertains to wholesale trade of agricultural supplies. The agreement is structured as a subcontract, meaning the selected vendor will provide essential materials to support ongoing operational upkeep rather than direct construction or full system overhaul. All supplies must meet technical specifications required for water treatment integrity and environmental compliance in a sensitive aquatic habitat context. The solicitation was posted on July 25, 2026, with a firm deadline for responses on August 11, 2026, at 10:00 p.m. Pacific Time. While no set-aside program or contracting preference is indicated, bidders must be prepared to deliver mission-critical items on demand to ensure uninterrupted water treatment functionality. Performance is localized to Fresno, where the water treatment plant supports state-managed fish hatchery operations, underscoring the need for reliability, precision in product matching, and prompt logistical response. There is no designated point of contact listed, and all submissions must adhere to procedural guidelines through the Cal eProcure platform.

California Department of Fish & Wildlife

POSTED

DEADLINE

Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CA

Solicitation # FA442726Q1103

The 60th Logistics Readiness Squadron at Travis Air Force Base is seeking a design-build contractor to fully replace the existing legacy car wash system in Facility 129 with a new Ground Transportation Car Wash system. The contractor is responsible for decommissioning and removing the current equipment, then engineering, supplying, installing, and testing the new system in full compliance with industry and original equipment manufacturer standards. This includes constructing all necessary supporting infrastructure such as power and utility connections. Prior to installation, the contractor must submit a detailed design proposal with a PDF floor plan that clearly shows the facility layout and identifies all utility connection points. Upon successful testing, the contractor must provide hands-on operational training to Ground Transportation personnel to ensure proper use and maintenance of the new system. This effort is part of a total small business set-aside under FAR 19.5, with the NAICS code 423850, and is open to small business concerns only. The solicitation, identified as FA442726Q1103, was posted on July 24, 2026, with proposals due by August 13, 2026. Although the contract opportunity is active, funds are not currently available and no award will be made until appropriations are secured. The government retains the right to cancel the solicitation at any time, before or after the submission deadline, without obligation to reimburse offerors for any incurred costs. The primary point of contact for inquiries is Mr. Michael Goetz, with Mr. Vitaliy Kim as the secondary contact, both reachable at Travis AFB, California, 94535. The place of performance is listed as Linda, California, with all work to be conducted at the specified facility on the base.

POSTED

DEADLINE

To Supply and Deliver Mop Wringer and Garbage Bin at the Princess Margaret Hospital

Solicitation # GOJEP-9180036

Princess Margaret Hospital

POSTED

DEADLINE

Full-Service Foodservice Equipment Integration

Lake City Area Schools

POSTED

DEADLINE

RFP-LCAS-260000002342-1 | Food Service Equipment

Solicitation # RFP-LCAS-260000002342-1

Lake City Area Schools

POSTED

DEADLINE

Commercial Rafting Equipment Supply & MaintenancePlacer County is seeking a subcontractor to supply and maintain commercial-grade river rafting equipment for operations on the Truckee River, including rafts, paddles, life jackets, and all necessary safety gear. The contract requires consistent provisioning of durable, regulation-compliant equipment capable of handling high-volume commercial use, with ongoing maintenance to ensure reliability and safety standards are met at all times. The scope encompasses both initial equipment delivery and long-term servicing to minimize downtime and uphold operational readiness throughout the rafting season. The contract falls under NAICS code 423850, categorizing it as wholesale trade of recreational goods, and is structured as a subcontract under the state of California’s procurement framework. While specific performance locations and contact details are not provided, the work must be delivered and sustained at the Truckee River site, adhering to local safety and environmental regulations. Equipment must be available for deployment without interruption, and the contractor is expected to support daily rental operations through responsive maintenance, prompt repairs, and replacement of worn or damaged items to ensure continuous service to customers and compliance with safety protocols.

POSTED

DEADLINE

Commercial Item Distribution and Logistics (IDIQ Fulfillment)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The City of Moreno Valley is seeking bids for the procurement of 15kV rated medium voltage underground distribution cables, specifically 1000 and potentially 1100 Aluminum cables with either 100% or 133% insulation, supplied in reel lengths of 1000 or 1100 units. The cables must be new, unused, and come with a factory warranty, conforming to the latest production standards similar to those supplied to Moreno Valley Utility. Vendors are required to provide detailed quotes that include pricing, lead times, and manufacturing timelines, with the expectation that the cables will be delivered by May 1, 2025. The City is particularly interested in pricing for both cable types and insulation configurations, and vendors supplying 1100 Aluminum cable should include separate pricing and lead time estimates for that option. The procurement process is scheduled to culminate with a purchase order issuance expected between late January and early February 2025, with the contract size estimated between $500,000 and $1,500,000. The solicitation, identified as number 2024-078 and posted on December 13, 2024, is managed by Moreno Valley Utility in California. The response deadline is December 27, 2024. The project emphasizes the importance of timely delivery and comprehensive quoting, including partial fulfillment options if full quantities cannot be supplied immediately. Additionally, vendors must adhere to specified insurance requirements outlined in related documentation, covering workers’ compensation, general liability, and automobile liability, to ensure compliance with procurement standards. The overall goal is to secure reliable, high-quality medium voltage cables that meet the utility’s specifications for ongoing and future electrical distribution needs.

General Info

Agency

California → Moreno Valley UtilityView Agency

NAICS

423850 - Service Establishment Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(5)

ESBD_376997_1726690967207_RFB 2024-078 Bledsoe-Miller STEM Center Renovations (F) 91824.pdf

PDF

Non-Collusion_Declaration.pdf

PDF

INSURANCE_REQUIREMENTS.pdf

PDF

Cable_Specifications_-_1000AL_or_1100_AL_15_kV_Cable.pdf

PDF

15kV_Medium_Voltage_Distribution_Cable.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseClosed

PostedFeb 8

Solicitation

Amendment 1Apr 26

Contract was updated

Amendment 2Sep 18

Contract was updated

Amendment 3Sep 18

Contract was updated

Amendment 4Sep 19

Contract was updated

Amendment 5Nov 27

Contract was updated

Amendment 6Dec 13

Contract was updated

Response DeadlineDec 27

Deadline has passed

Submission Closed

12/27/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Moreno Valley Utility

Contacts1 person available

OfficeN/A

Organization / Agency

California → Moreno Valley Utility

View Agency Profile

Office AddressN/A

Contacts

Micala Barber

contact@example.gov

+1 (555) 000-0000

Full Description

City is requesting bids for the purchase of 15kV Medium Voltage Distribution Cable. The proposed equipment shall be new, unused, supplied with factory warranty, the latest production and as furnished to Moreno Valley Utility , in general. The City of Moreno Valley Electric Utility (MVU) invites qualified suppliers to submit quotes for the purchase of multiple reels of 1000 Aluminum Underground Medium Voltage Distribution Cable. The utility seeks cable options with XLPE (Cross-Linked Polyethylene) or EPR (Ethylene Propylene Rubber) insulation, available in 100% insulated or 133% insulated configurations.In addition to 1000 Aluminum cable, MVU is also open to purchasing 1100 Aluminum cable in the same reel lengths if the price is comparable. Vendors that supply 1100 Aluminum cable are requested to also include pricing and lead times for this variety in their quotes. Vendors who do not supply 1100 Aluminum cable should still provide quotes for the 1000 Aluminum cable.Suppliers are required to quote for cable lengths as specified in the Bid Schedule. If additional cable length is necessary during manufacturing, suppliers must provide pricing for the entire reel as manufactured and delivered.Vendors must indicate estimated manufacturing and delivery timelines. If a vendor can only fulfill a portion of the requested cable within a specific lead time, they must specify the quantity available and provide the estimated timeline for the remainder. The City is looking to purchase the reel lengths of 15kV rated underground distribution cable mentioned, at the size of either 1000 Aluminum, or 1100 Aluminum, and with either 100% or 133% Insulation, delivered by May 1st, 2025. The current estimate which the City expects to issue a purchase order is currently in late January of 2025 to Early February of 2025.