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, September 16 at 2:00 PM EDT

Register Free →

Copper Cable & Pair Maintenance

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the maintenance and repair of copper-based telephone lines and cable pairs that support legacy public switched telephone network and integrated services digital network services, primarily at the Rota location. This work is critical to sustaining essential communication infrastructure tied to DoD operations, ensuring uninterrupted service for authorized users relying on analog and digital telephone systems. The scope centers on physical infrastructure upkeep, including troubleshooting, line testing, splicing, and replacement of degraded or faulty copper wiring and associated hardware. This is a subcontract under the NAICS code 238210 for Electrical and Other Wiring Installation Contractors, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, part of the Department of Defense. The opportunity was posted on July 13, 2026, and performance is designated for Rota with no specific set-aside status indicated. There is no listed point of contact or detailed location data beyond the place of performance, and full details are accessible through the SAM.gov portal link provided.

General Info

Maintenance and repair of copper telephone lines for DoD operations at Rota under Naval Supply Systems Command subcontract.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

ROTA, ES-CA, ESP

Set-Aside

NONE

Documents

This scope was carved out of 26-0040.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRED TELECOMMUNICATION SERVICES

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

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
AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flc Sigonella Naples Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Maintenance and repair of copper-based telephone lines and cable pairs supporting legacy PSTN and ISDN services.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.
Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in 18 days
View Details
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in 18 days
View Details
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in 18 days
View Details
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 337211
New
Federal
Administrative Offices Furniture
Solicitation # N6817126QN072
Solicitation N6817126QN072 is a request for quotes to procure and install executive-level office furniture for the CNREAC Regional Commander's Administrative Offices at NSA Naples, Building 442B. The scope of work includes the design and furnishing of four private offices, one double office, a bathroom, and a common area with workstations and a waiting area. Required items include solid wood desks in dark reddish hardwood such as mahogany or dark cherry, executive leather chairs, credenzas, lockable wardrobes, and conference furniture. The contractor is responsible for the delivery, installation of new furniture, and the removal of existing items. All products and workmanship must include a minimum two-year guarantee. The period of performance is scheduled from September 29, 2026, to January 27, 2027. Award will be based on the most advantageous offer, considering technical capability, price reasonableness, and past performance. Bidders must submit a three-volume proposal consisting of technical capabilities, a separate price file with firm-fixed-pricing, and certifications including a mandatory Anti-Mafia self-certification. Technical requirements include the provision of detailed drawings and adherence to DoD item unique identification standards. Access to the performance site requires strict adherence to base security protocols, and all pricing must be all-inclusive of packaging and delivery to Naples, Italy.
Wood Office Furniture Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 325180
New
Federal
NAVFAC PWD Chemical IDIQ - Sigonella
Solicitation # N6817126QS006
Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.
Other Basic Inorganic Chemical Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS