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This Government Contract opportunity from Department Of Defense was posted on July 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Camera 2 Power Poles and Line Repair Project

Awarded
FA5004-14-B-C002Federal

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
24-17.11
Solicitation # 24-17.11
The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The project scope includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through Pole P18, the installation of all-dielectric self-supporting fiber optic cable along the entire length, and the placement of various steel and ductile iron poles. The engineer's estimate for the work is $1,900,000. Bids will be awarded based on the lowest and best bid, with a strong emphasis on the bidder's financial standing, performance experience, and ability to complete the work in the shortest time possible. Bidders must provide a bid bond of 10% of the total bid amount, and the successful contractor will be required to post a combined performance-payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the National Electric Safety Code, and the Americans with Disabilities Act is mandatory. Contract administration is managed through the Office of the Architect-Engineer, with payments processed monthly. Equipment payments are structured at 90% upon delivery F.O.B. to the City of Piqua and the remaining 10% upon satisfactory energizing and acceptance of the system. All deliveries must be coordinated 48 hours in advance, and shipments in enclosed trailers will be refused. Bids must be submitted in duplicate via Bid Express, email, or sealed hard copy by the specified deadline.
City of Piqua

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 237130
New
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Solicitation # W91QVN26QXXXX
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0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 237130
New
SLED
Refurbishment Of Existing On Load Tap Changer At Adobe Creek Substation - AC21
Solicitation # RFQ199445
The City of Palo Alto Utilities Department is soliciting quotes under RFQ199445 for the refurbishment of an existing on-load tap changer (OLTC) at the Adobe Creek Electric Substation (AC-21). The project specifically requires the replacement of the TLH-21 LTC on an Allis Chalmers 15MVA transformer with a certified re-manufactured component. The scope of work includes draining and processing transformer oil, filling the LTC tank with 760 gallons of new oil, re-sealing the barrier board and pass-through studs, and replacing valves and gaskets on six radiators along with the 60KV SMD fuse holder. Comprehensive preliminary and post-work testing, including Power Factor, TTR, and DGA/oil quality testing, is mandatory. The City has standardized its requirements for the Allis Chalmers TLH-21 and will not accept alternate materials or equivalent products. Eligible bidders must hold a valid California Class A license and be registered with the DIR. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. As a public works project, it is subject to California prevailing wage laws and requires the contractor to provide performance and payment surety bonds totaling at least 100 percent of the contract value. Additionally, contractors must meet strict insurance requirements, including general liability and worker's compensation, and comply with the City's Environmental Purchasing Policy. Bids must be submitted electronically via the OpenGov portal by November 3, 2026.
Utilities

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The Camera 2 Power Poles and Line Repair Project, contract FA5004-14-B-C002, is a fixed-price competitive award issued by the Department of Defense through the 354 Contracting Squadron at Eielson Air Force Base, Alaska. The project focuses on the repair and replacement of approximately 13,200 linear feet of power lines and 40 power poles at Camera Site 2 within the Yukon Training Area, which were destroyed by the Stuart Creek Fire in July 2013. The scope of work includes the installation of 45-foot wooden poles, conductor wires, and guy anchors, as well as the re-attachment of fiber optic cables and the implementation of erosion control measures. The performance period for the project is established as 45 days following the Notice to Proceed. Technical execution of the contract requires adherence to NESC standards and strict safety protocols, including the submission of a Construction Operation and Safety Plan and an Accident Prevention Plan in accordance with EM 385-1-1. Specific requirements include clearing a 15-foot right-of-way from the center line and utilizing new plate or expansion anchors. Labor for the project is governed by the Alaska Wage Determination AK140001 for building and heavy construction. Administrative oversight is managed by Contracting Officer Nicholas Muche and Contract Specialist Zachary S. Bowens, with project documentation tracked via AF Form 66 for all construction sketches and manufacturer specifications.

General Info

Contract Value

$311,838.32

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

AK, USA

Set-Aside

NONE

Award Issued Date

Documents

10

Amendment 1: Camera 2 Power Poles/Lines IFB Q&A

PDF, High priority: read this firstq-and-a
High

FA5004-14-B-C002 Amendment 2 Q&A

PDF, High priority: read this firstq-and-a
High

FA5004-14-B-C002 - CAM 2 Power Poles Solicitation

PDF, High priority: read this firstifb
High

FA5004-14-B-C002 Repair Power Lines Camera Site 2 SOW

PDF, High priority: read this firstsow
High

General Decision Number AK140001 - Alaska Wage Determination

PDF, High priority: read this firstwage-determination
High

JA-3 Pole Specifications

PDF, High priority: read this firstspecifications
High

JA-4 FY13 Div. 1 Specifications

PDF, High priority: read this firstspecifications
High

AF Form 66 - Submittal Tracking

PDF, Low priorityother
Low

Camera 2 Power Lines/Poles Repair Project Site Visit Sign-In Sheet

PDF, Low priorityother
Low

FA5004-14-B-C002 Site Visit Memorandum

PDF, Low priorityspecial-notice
Low

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5004 354 Cons Pk
Contacts2 people available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts
Nicholas MucheContracting Officer
Zachary S. BowensContract Specialist

Full Description

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Awarded a fixed priced, competitive contract.

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