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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from South Carolina was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Awos Maintenance

Closed
5400027443State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130
New
SLED
Traffic Signal Synchronization Project Along Hamner Ave And Archibald Ave
Solicitation # 26-119CIP
The City of Eastvale, California, is soliciting bids for the Traffic Signal Synchronization Project Along Hamner Avenue and Archibald Avenue under solicitation number 26-119CIP. The project involves the installation of traffic signal controllers, field ethernet switches, fiber optic trunk and breakout cables, and conflict monitor units, as well as the implementation of hybrid detection systems. The scope includes significant infrastructure work such as installing PVC conduits, pull boxes, and performing pavement restoration. All work must be completed within 50 working days from the commencement date and must adhere to the standards of the County of Riverside, Caltrans, and the Americans with Disabilities Act. The contract will be awarded to the apparent low bidder based on the total bid price, including the base bid and specific alternates. To be eligible, the prime contractor must hold a current California Class A General Engineering Contractor license. Required submission documents include a signed bid form, bid security, a statement of qualifications, and a non-collusion declaration, all submitted via the PlanetBids portal. The selected contractor will be required to provide construction performance, labor and material payment, and warranty bonds. Payment will be administered on a lump sum basis according to an approved schedule of values, with final payment contingent upon the submission of project record drawings and the execution of a release of claims.
City of Eastvale

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 237130
New
Federal
CSSC Utility Feed Transformer Replacement
Solicitation # W912P627SSA001
The U.S. Army Corps of Engineers, Chicago District, is conducting market research via Sources Sought Notice W912P627SSA001 to identify qualified small business contractors for the turnkey removal and replacement of two utility feed transformers at the Chicago Sanitary and Ship Canal Fish Dispersal Barrier facility in Lockport, Illinois. The project involves the removal and disposal of two existing 4,000/5,000 kVA transformers and the installation, testing, and commissioning of two new operational replacements. The contractor will be responsible for all labor, materials, equipment, rigging, and supervision, while existing concrete pads, cabling, and switchgear will be reused. The estimated magnitude of construction is between 500,000 and 1,000,000 dollars, with an estimated project schedule of 365 calendar days. Interested firms must demonstrate technical capabilities in medium-voltage electrical work, including pre-energization electrical acceptance testing in accordance with NETA ATS and IEEE C57 standards. Key requirements include the ability to supply biobased dielectric insulating fluid and steel enclosures with recovered materials, as well as strict adherence to USACE EM 385-1-1 and NFPA 70E safety standards. Applicants must provide their small business status under NAICS code 237130, proof of bonding capacity, and up to three relevant project examples from the last five years. Responses, which should not include price quotes, are due by November 5, 2026, and must be submitted using the provided response template.
W072 Endist Chicago

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 237130
New
SLED
Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services
Solicitation # 2026-RFP-0272
Solicitation 2026-RFP-0272 is a request for proposals from the City of Pasadena Water and Power Department to provide comprehensive wood pole inspection, treatment, repair, and UAV inspection services for its electric distribution system. The scope of work involves the maintenance and documentation of approximately 11,000 wood poles to ensure system reliability and compliance with CPUC General Orders 95 and 165. Key deliverables include georeferenced UAV reports, the identification of structural defects, and specific maintenance tasks such as the installation of trusses, guy guards, and pole tags. The contract is designed for an initial four-year term with two optional one-year extensions. Proposers must submit separate technical and price proposals via the City's eProcurement Portal by November 5, 2026. Evaluation is based on a points-based scoring system focusing on technical competence, safety practices, and experience, with specific 5-point preferences available for certified California small/micro-businesses or local Pasadena businesses. Mandatory requirements include FAA Part 107 certification for UAV operations, submission of Form AA-1 and AA-2, and a detailed quality assurance plan. Additionally, the contract prohibits the use of City data for training AI or machine learning models and requires strict adherence to ADA accessibility and prevailing wage laws.
Water & Power Department, Power Delivery

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The contract titled "AWOS Maintenance" is a solicitation issued by the South Carolina State Fiscal Accountability Authority, specifically under the South Carolina Department of Education (SLED). The primary purpose of this contract is to provide maintenance services for Automated Weather Observation Systems (AWOS), with a contract value estimated to range between $100,000 and $500,000. The solicitation was posted on October 10, 2024, and interested parties are required to submit their responses by December 12, 2024. The contract aims to ensure the proper functioning and upkeep of AWOS equipment within South Carolina, supporting aviation safety and weather data accuracy. The point of contact for this solicitation is Jon Baysden, who can be reached via email at [email hidden] or by phone at [phone hidden]. The performance of the contract is expected to occur within South Carolina, although specific city details are not provided. Respondents are encouraged to review further details through the provided online link. This opportunity is open to qualified vendors capable of delivering reliable AWOS maintenance services within the specified budget and timeline.

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencySouth Carolina → State Fiscal Accountability Authority
Contacts1 person available
OfficeN/A

Full Description

Show more
AWOS MAINTENANCE

More opportunities from South Carolina → State Fiscal Accountability Authority

Same awarding agency

NAICS: 238990
SLED
SCSDB-FUEL DISPENSER UPGRADE RFX
Solicitation # 5400030251
Solicitation 5400030251, issued by the State Fiscal Accountability Authority for the South Carolina School for the Deaf and Blind, seeks a qualified contractor to upgrade the gasoline underground storage tank fuel delivery system in Spartanburg, South Carolina. The project involves replacing an existing European suction system with a new pressurized system. The scope of work includes demolition of existing concrete, removal and disposal of old dispensers and hardware, excavation of a new electrical ditch, and the installation of new tank sumps, a submersible turbine pump, a new sub-panel, and lines from the tanks to the dispensers. The final deliverable is the installation of a new Gas Boy style single product dispenser compatible with the existing FuelMaster Controller, with all work to be completed within 30 days of receiving the purchase order. The contract will be awarded to a single, responsible, and responsive bidder based on the lowest price, with unit prices governing over extended prices. Bidders must demonstrate their capability by providing a general business history and details on three recent comparable contracts. Compliance with South Carolina Department of Environmental Services UST division regulations and South Carolina Underground Storage Tank Regulation R.61-92 is mandatory. Required insurance includes General Liability, Auto Liability, and Employer's Liability, each with limits of no less than 1,000,000 dollars per occurrence or accident. All offers must be submitted electronically via the state procurement portal by November 4, 2026, at 5:00 PM EST.
All Other Specialty Trade Contractors

POSTED

16 days ago

DEADLINE

in 7 days
View Details
NAICS: 424130
SLED
STC PAPER TOWELS & TOILET TISSUE & DISPE
Solicitation # 5400030240
The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS