COTP Series Capacitor Two-Phase Design Build
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The California Oregon Transmission Project (COTP) Two-Phase Design-Build 525kV Series Capacitor Bank Replacement Project is a firm-fixed-price solicitation issued by the Department of Energy’s Western Area Power Administration, Western Sierra Nevada Region, with a solicitation number of 89503326RWA000049 and a response deadline of September 1, 2026. The procurement is structured as a two-phase design-build process, beginning with a qualification phase in which offerors must submit corporate experience, technical competency, and past performance data by May 12, 2026, to be eligible for Phase II. Only the top five highest-rated offerors from Phase I will be invited to submit detailed technical and price proposals, which must include a comprehensive design-build team structure, key personnel qualifications, a critical path method schedule using Microsoft Project, a detailed pricing schedule covering specific sites—Maxwell, Tracy, Olinda North, and Olinda South—as well as a bird repellant system, and mandatory attachments including background checks, foreign national data cards, and a completed price bidding schedule. The contract is estimated at $80 million and requires full compliance with the Buy American Act, project labor agreements, wage rate requirements, and strict packaging and marking standards for all equipment shipments, including rust prevention for ferrous materials and protective wrapping for nonferrous components. Performance will be executed across four distinct facilities in California, with all engineering, procurement, fabrication, installation, testing, and commissioning activities governed by rigorous inspection and quality assurance protocols, including government access to contractor facilities for oversight during manufacturing and testing. The contractor must maintain a documented quality control program, adhere to OSHA and Department of Labor safety standards, and comply with classified information handling requirements if applicable. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, supported by Procore for review and tracking, and certified payrolls must be filed with specific labeling protocols. Final payment is contingent upon submission of recycled materials reports, lead paint documentation, and return of proceeds from recycling activities. The evaluation is based on a best value determination where technical and management factors are significantly more important than price, though if all Phase II proposals are deemed equal, award will go to the lowest-priced offer. The contractor must also furnish performance and payment bonds, comply with subcontractor representation rules using SAM and SBA databases, and submit all proposal materials in PDF format with Times New Roman 10-point font, single-spaced
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