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 19 at 2:00 PM EDT

Register Free →

Cable Splicing and Termination Kits

Active
State & Local

Contract Overview

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

General Info

Agency

California → City of Santa ClaraView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Santa Clara, CA, 95050, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260806033.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Materials And Equipment 115 Kv Transmission Line

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyCalifornia → City of Santa Clara
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Santa Clara
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of pre-molded or heat-shrink cable termination and splice kits for underground or transition sections of the 115kV line.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-T-948Q
The contract seeks the supply of 2,739 protective dust and moisture seals, also identified as protective caps for flares, with a natural color finish, to be delivered within 197 days after order date to DLA Distribution Cherry Point in North Carolina under FOB Destination terms. The item is governed by a comprehensive set of technical specifications outlined in the Technical Data Package Rev D Gen 4, including specific drawings and quality assurance procedures dated between 1964 and 2025, and must comply with all applicable requirements from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. The product is subject to strict material constraints, including prohibitions against Class I ozone-depleting chemicals, mercury, and hexavalent chromium, and must be produced without using additive manufacturing unless explicitly authorized. Quality assurance requires origin inspection and acceptance in accordance with FAR 52.246-2 and MIL-STD-1916, ASQ H1331, or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned specific verification levels and AQL thresholds. Packaging and labeling must conform to MIL-STD-129 and, if applicable, FED-STD-313 and the Hazard Communication Standard, while hazardous materials must be handled under TQ requirement IP025. The procurement is subject to export control under ITAR or EAR, requiring offerors and all supply sources to hold an approved US/Canada Joint Certification Program certification, complete required DLA training and questionnaires, and be approved by the DLA controlling authority to access controlled technical data, with DFARS 252.225-7048 fully applicable. Cybersecurity compliance is mandatory, including adherence to DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 and 252.204-7016 for prohibitions and representations regarding covered defense telecommunications equipment, and certification by a CMMC Level 2 C3PAO. The Berry Amendment and Buy American Act apply with a lowered threshold of $150,000, mandating domestic material sourcing and disclosure for non-domestic content. Payment processing must be completed via the Wide Area Workflow system, and vendors are required to maintain up-to-date Representations and Certifications in SAM. Failure
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A5-26-T-338W
The contract pertains to the procurement of 100 units of a Terminal Board identified by NSN 5940-01-147-5353 and part number 734454, issued under solicitation SPE4A5-26-T-338W. This item is classified as a commercial item and is designated as a critical application item, requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The product must be packaged and labeled per MIL-STD-129 and palletized according to DLA Packaging Requirements, with no government identification removal permitted unless explicitly authorized. Zero defect acceptance sampling applies under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance criteria mandating zero non-conformances unless otherwise stated. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and must comply with configuration change management and variance request protocols. Delivery is FOB origin with inspection and acceptance occurring at destination, with a required delivery window of 573 days from the need ship date of December 10, 2025, and an original required delivery date of March 8, 2028. No quantity variance is permitted. Packaging must conform to the specified unit of issue and quantity per unit pack, with all documentation aligned to DLA directives. The contract specifies the final delivery address as DLA Distribution Depot Oklahoma at Tinker AFB, with transportation requirements governed by DLAD Proc Notes C19 and C20. The procurement is managed by the ASC Supplier Operations OEM Division, with Francis Polakiewicz listed as the primary point of contact. The NAICS code is 335931, and the solicitation was posted August 10, 2026, with responses due by August 18, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

More opportunities from California → City of Santa Clara

Same awarding agency

NAICS: 237130
New
SLED
Miscellaneous Materials And Equipment 115 Kv Transmission Line
Solicitation # 20260806033
The City of Santa Clara is seeking qualified vendors to supply miscellaneous materials and equipment for the 115 kV Transmission Line project, which is part of CIP 2455 connecting the Northern Receiving Station to the Kifer Receiving Station. This procurement requires timely delivery of critical components to support infrastructure upgrades, and bidders must submit a completed Bidder Questionnaire along with five customer references to demonstrate capability and reliability. Submissions may include requests for approved equal products, provided they are accompanied by sufficient documentation to validate equivalence and compliance. The contract award will be granted to the lowest responsive and responsible bidder who meets all specified requirements. All bids must be submitted by the deadline of September 1, 2026, at 10:00 PM Pacific Time, with the solicitation issued under number 20260806033 and classified under NAICS code 237130. The project is located in Santa Clara, California, with a performance zip code of 95050. Interested parties should direct inquiries to Sylvia Sosa, Contracts Manager, at ssosa@santaclaraca.gov. The bid opportunity is publicly accessible through the BidAmerica platform, and no set-aside provisions apply, making it open to all qualified vendors.
Power and Communication Line and Related Structures Construction

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 238210
New
SLED
Citywide Audio Visual (AV) Support And Maintenance Services
Solicitation # 26-27-01
The City of Santa Clara is soliciting bids for comprehensive audiovisual (AV) support and maintenance services across its facilities, including Tier 1–3 meeting spaces such as Council Chambers, under solicitation number RFB #26-27-01. The contract, issued on August 7, 2026, with a bid deadline of September 1, 2026, is awarded on a Lowest Price Technically Acceptable (LPTA) basis, meaning the lowest-priced responsive and responsible bidder will be selected without trade-offs for technical superiority. The work requires maintaining and troubleshooting AV systems in full compliance with California Class C-7 Low Voltage Systems standards, adhering to SB 707 requirements for accessibility, and coordinating closely with the City’s IT department. All services—including preventive maintenance, on-site support during public meetings, equipment transport, repairs, and documentation delivery such as signal flow diagrams, runbooks, and PM reports—must be performed within a 30-minute acknowledgment SLA and at the City’s designated locations in Santa Clara, California, 95050. The contract is firm fixed price for an initial one-year term, with four one-year option periods, and the contractor must provide all labor, tools, equipment, and incidental materials without additional cost unless explicitly authorized. The contractor must comply with stringent operational, cybersecurity, and safety requirements, including the removal of default credentials on AV equipment, prohibition of unapproved cloud-based management accounts, and prior approval for any remote access tools. Cybersecurity protocols must align with City IT standards and all systems must be secured against unauthorized access. Insurance must be provided by carriers with an A.M. Best rating of at least A-VI, and the contractor must be registered with the California Department of Industrial Relations (DIR), maintaining active certified payroll records. Personnel assigned to Council Chambers must have proven experience with hybrid meeting platforms like Zoom, and the contractor’s responsibilities are explicitly limited to technical enablement of captioning and interpretation workflows, excluding the provision of live interpreters to avoid conflicts of interest. All submissions must be electronically filed via BidNet Direct and include the required attachments: Scope of Services, Purchase Order Terms, Insurance Certification, Labor Compliance Addendum, Bid Pricing Form, Bidder Certification Form, and Customer Reference Form. While no specific payment office or accounting codes are identified, invoices must be itemized and approved within 30 days, and the City reserves the right to inspect and accept services at the delivery location. The contractor must also ensure
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 21 days
View Details