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 →
logo
Get CLEATUS

CP24-015 & ER24-139: 6150 San Ignacio Battery Energy Storage System Project

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of San Jose is advancing the installation of a 100-megawatt battery energy storage system at 6150 San Ignacio Avenue, adjacent to the Santa Teresa light rail station and PG&E’s Santa Teresa substation. The facility will comprise 135 ten-foot-tall metal enclosures housing battery modules, a 25-foot-tall collector substation, two onsite fire hydrants, a seven-foot perimeter fence, a 20-foot-wide gravel access road for vehicle circulation, and 21 pole lights for nighttime illumination. Construction will occur Monday through Saturday from 8:00 a.m. to 5:00 p.m., with no new building construction or tree removal required. Power will be drawn from the grid during off-peak daytime hours and discharged during evening peak demand to support local grid stability. The project is being delivered under a CEQA categorical exemption under Section 15183 due to consistency with the Envision San José 2040 General Plan, and all environmental and regulatory filings have been submitted to the Santa Clara County Clerk-Recorder’s Office, with the formal filing dated January 21, 2026. The applicant, William Peregoy of New Leaf Energy, is solely responsible for execution, and no federal contract clauses, formal procurement structure, or monetary value are documented; the only identifiable financial transaction is a $50 environmental filing fee. Oversight is managed locally by the City of San Jose’s Planner II, Charlotte Yuen, with no designated contracting officer, COR, COTR, or federal accounting identifiers assigned. The project lacks formal contract type determination, pricing data, delivery schedules, or evaluation criteria typically found in procurement contracts, and appears to be in a pre-contract, environmental review stage with anticipated construction to follow approval.

General Info

San Jose installs 100MW battery storage near Santa Teresa station with no tree removal or new buildings, drawing and discharging grid power for peak demand support.

Agency

California → City of San Jose

NAICS

237130 - Power and Communication Line and Related Structures ConstructionView NAICS

Place of Performance

San Jose, CA, 95119

Set-Aside

NONE

Documents

(1)

Notice of Exemption for 6150 San Ignacio Battery Energy Storage System Project

PDF•notice-of-exemption

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

Posted

forecast

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 San Jose
Contacts1 person available
OfficeN/A
Organization / Agency
California → City of San Jose
Office AddressN/A
Contacts
Charlotte YuenPlanner II
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Installation of a 100-megawatt battery energy storage facility with extended construction hours, including Saturdays from 8:00 a.m. to 5:00 p.m. The facility will be connected to PG&E’s Santa Teresa substation, which is located on a site adjacent to the Santa Teresa light rail station. The facility will consist of 135 10-foot-tall metal enclosures housing battery modules, a collector substation consisting of electrical equipment with a height of approximately 25 feet, and fire suppression systems, including two onsite fire hydrants. The batteries will be charged from the grid during the day and will discharge power at night during peak electricity demand. The project will not include new construction of buildings or removal of trees. The project site will be enclosed by seven-foot-high perimeter fence. Driveways on San Ignacio Avenue and Via del Oro will allow for vehicle ingress/egress to and from the site, and a 20-foot-wide gravel road on the site will allow for vehicle circulation and parking. Twenty-one pole lights will be located throughout the site to illuminate the premises.

Similar Contracts

Same NAICS industry code

NAICS: 237130
New
UTILITY & BACKUP POWER INDEPENDENCE, MISSION CONTROL STATION
Solicitation # utility-backup-power-independence-mission-control-station
The contract seeks small businesses to deliver comprehensive multi-disciplined support services for the construction and ongoing maintenance of an independent backup power plant located in Colorado, ensuring mission critical continuity at a mission control station. Services encompass a wide range of infrastructure systems including plumbing, HVAC, fire suppression, mechanical equipment and piping, electrical controls, telecommunications, fire alarm systems, lightning protection, cybersecurity, security escorts, and system commissioning, with a specific emphasis on generator installation and operational readiness. All work must align with strict reliability and resilience standards to support uninterrupted mission operations under all conditions. This procurement is reserved exclusively for small businesses as defined by the SBA, including small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses. The solicitation opened on August 8, 2026, with responses required by September 1, 2026, and is managed by BSGI-Weston JV, LLC under NAICS code 237130 for Electric Power Construction. Interested parties must engage through the official SBA opportunity portal, and primary point of contact for inquiries is Erica Vecchio, reachable via phone or email provided.
BSGI-Weston JV, LLC

POSTED

about 9 hours ago

DEADLINE

in 23 days
View Details
NAICS: 237130
New
SLED
STATE LET CONSTRUCTION CONTRACT, COLLIN CO, INSTALL FIBER OPTIC CABLE ITS
Solicitation # 0047-06-178_0926
The Texas Department of Transportation is soliciting bids for the installation of fiber optic cable for Intelligent Transportation Systems along US 75 in Collin County, Texas, from Wilson Creek to Exchange Parkway, with an estimated contract value of $3,140,076.50. The project is classified under NAICS code 237130 and is managed under the state’s construction procurement system, with all submissions required through the Electronic State Business Daily portal. The solicitation was posted on August 7, 2026, and responses are due by September 3, 2026, with a performance period of 200 working days following award. The work includes the placement of fiber optic infrastructure to support ITS operations, with inspection and acceptance expected at the project site. A guaranty of $63,000 is required to ensure performance, and while the contract is set aside with no Disadvantaged Business Enterprise participation goal, no formal FAR clauses, packaging specifications, evaluation factors, or detailed pricing line items are included in the publicly available solicitation materials. Contract administration is overseen by TxDOT, with payment and correspondence directed to the agency’s headquarters in Austin and the 18th District office in Mesquite. The contracting officer’s representative for inquiries is Christopher Blain, and while no specific technical standards or delivery terms are outlined in the provided data, compliance with TxDOT’s construction and documentation requirements is implied. All bid submissions must be electronically filed through the designated state systems, and no hard copy or alternative submission methods are indicated.
Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

in 26 days
View Details
NAICS: 237130
New
Federal
Tower Inspection and Engineering Evaluation of a ROHN Model 80 Series
Solicitation # BX00050Y2026T
The Department of Homeland Security’s Federal Emergency Management Agency is soliciting qualified small businesses to perform a comprehensive inspection and engineering evaluation of a 190-foot ROHN Model 80 series guyed tower located at 63 Old Marlboro Rd in Maynard, Massachusetts. Erected in 2009, the tower currently supports approximately 20 antennas used by Amateur Radio, Public Safety, Emergency Management, and Cellular service providers, requiring a detailed technical assessment to ensure structural integrity and operational safety. The solicitation is a Small Business Set Aside under NAICS code 237130, exclusively open to small business concerns, with proposals due by 4:00 PM EST on Wednesday, August 19, 2026, submitted via email. The work will be performed at the Maynard location, and all technical specifications, scope of work, and submission guidelines are detailed in the attached Request for Quote and Statement of Work. For inquiries, contact Anhur Maklef or Karley Hoyt at FEMA’s Region 1 office in Boston, Massachusetts.
Region 1

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 237130
New
Federal
178th Wing Base Microgrid Construction
Solicitation # W50S8Q-26-B-A001
The 178th Wing Base Microgrid Construction project at Springfield-Beckley ANGB in Springfield, Ohio, is a total small business set-aside solicitation under NAICS code 237130 with an estimated value between $7 million and $9 million. The project aims to construct a basewide microgrid to ensure energy resilience for critical 24/7 operations, particularly supporting MQ-9 Reaper unmanned aircraft missions. The base scope includes the installation of two natural gas generators, microgrid controls, paralleling transfer switches, primary isolation switches, building energy meters, and a base energy management system. The solicitation includes two optional components—Option 001 for a PV solar array and Option 002 for a battery energy storage system (BESS)—both of which will be evaluated and potentially exercised at the time of award under FAR 52.217-5. All equipment interfacing with the base’s direct digital controls (DDC) infrastructure must be compatible with Honeywell Niagara 4, as specified in the brand name justification. The contract is a firm-fixed-price award to be made via sealed bidding under FAR 14, with selection based solely on price. Bids must be submitted in hard copy using Standard Form 1442, with an original signature, and electronic or facsimile submissions are prohibited. The period of performance is 450 calendar days from the Notice to Proceed, with work restricted to weekdays between 7:00 a.m. and 4:30 p.m. unless otherwise approved. Contractors must comply with all DoD security requirements, including HSPD-12 and FIPS PUB 201, and obtain necessary clearance prior to commencing work. Performance and payment bonds at 100% of the contract value are required, and all final payments are contingent upon satisfactory completion of work, submission of a properly certified invoice, and a release of claims. Invoicing must be conducted electronically via Wide Area Workflow (WAWF), with a preliminary review submitted in duplicate to the Contracting Office in Springfield, Ohio, prior to electronic submission, and payments will be made via electronic funds transfer in accordance with FAR 52.232-5 and FAR 52.232-27. The contractor is responsible for all labor, materials, equipment, permits, insurance, and supervision, and must ensure compliance with Ohio building codes, manufacturer specifications, and the Interoper
W7NU Uspfo Activity Ohang 178

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 237130
New
Federal
Feeder 7 Repair
Solicitation # W50S8526BA007
The U.S. Air Force, through the W7NF Uspfo Activity Miang 127, is preparing to issue an Invitation for Bids under solicitation number W50S85-26-B-A007 for the construction of Electrical Repair Feeder 7 at Selfridge Air National Guard Base in Michigan. This is a firm fixed-price contract entirely set aside for small businesses under FAR 19.5, with the NAICS code 237130 for Power and Communication Line and Related Structures, and a size standard of $45 million. The project requires the contractor to furnish all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary to complete approximately 5,706 feet of new underground and overhead conductors, demolition of existing cables, full-depth pavement repairs, mill/overlay, crack repairs, and associated site restoration work along Perimeter Road and Jefferson Ave. All work must strictly adhere to Drawings VGLZ262005 Repair Feeder #7, the Statement of Work, and project specifications, with any conflicts resolved in favor of the more stringent or higher-quality requirement. A Macomb County Soil Erosion Permit is mandatory and the responsibility of the contractor to obtain and pay for. The contract period is 240 calendar days from notice to proceed, inclusive of inspection and punch list items. The solicitation is being issued under FAR Part 14 procedures, with award determined solely on price and price-related factors. The prime contractor must comply with limitations on subcontracting, prohibiting payments exceeding 85 percent of the contract value (excluding materials) to non-similarly situated subcontractors under FAR clause 52.219-14(e)(3) with deviation 2021-O0008. All bidders must be registered in SAM.gov, and inquiries must be submitted in writing via email to TSgt Jack Garrettson. The formal solicitation is tentatively scheduled for release on July 13, 2026, with a pre-bid conference on July 22, 2026, and bid opening anticipated on or about August 31, 2026. The estimated contract value ranges between $1 million and $5 million, with the final amount to be determined upon bid submission.
W7NF Uspfo Activity Miang 127

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 237130
New
SLED
Directional Boring and Conduit InstallationThe contract involves the installation of 16,200 linear feet of 1–2 inch HDPE primary power conduit using horizontal directional drilling techniques, encompassing all phases including pilot bore, reaming, and pullback operations. All work must adhere strictly to the City of Albany’s specifications to ensure compliance with local regulatory and engineering standards. The project is classified as a subcontract under NAICS code 237130, indicating it falls within the utility system construction category, and is solicited by the City of Albany through the Georgia state procurement system. The opportunity was posted on August 6, 2026, with a mandatory response deadline of September 8, 2026, at 7:30 PM, and performance is expected to occur within the jurisdictional boundaries overseen by the City of Albany.
City of Albany

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 237130
New
SLED
27-014 Conduit & Wire Installation Phase 4
Solicitation # 27-014
The City of Albany is seeking qualified contractors to bid on the installation of 1 to 2 inch HDPE primary power conduit using the directional bore method between transformers, with a minimum burial depth of 3.5 feet, as detailed in the provided engineering drawings. The work is part of Phase 4 of the Conduit & Wire Installation project and requires full provision of labor, equipment, and materials necessary to complete the scope. Bids must be submitted by 2:30 p.m. on September 8, 2026, to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, Georgia. The solicitation number is PE-64750-NONST-2027-000000215, and all proposals must comply with the technical specifications outlined in the project documentation. The contract is open to general competition with no specific set aside, and performance is expected to occur within the City of Albany in the state of Georgia. For inquiries or additional information, Joshua Williams is the point of contact and can be reached at 229-431-3211 or jswilliams@albanyga.gov. The solicitation was posted on August 6, 2026, and all interested parties are encouraged to review the complete bid package through the provided online portal. Contractors must ensure they have the proper experience and equipment to execute directional boring operations and meet all regulatory and safety standards applicable to underground utility installation in Georgia. Failure to meet the specified depth requirements or installation methodology may result in bid rejection. All submissions must be sealed and clearly labeled with the solicitation number.
City of Albany

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 237130
New
SLED
Communication Tower Removal Services
Solicitation # 645-DOTRFB-2948-2027
The Iowa Department of Transportation is soliciting competitive bids for the removal of five communication towers under solicitation number DASIowa-645-DOTRFB-2948-2027, with bids due by August 27, 2026 at 1:00 p.m. CT. The contract will be awarded to the most advantageous bidder based on cost and other factors including compliance with mandatory requirements, proposed staffing, adherence to the schedule, past performance, and work capacity. All work must follow approved designs and will be under direct supervision of the Iowa DOT, with periodic site inspections conducted to ensure coordination. The estimated start date is September 14, 2026, with completion targeted for December 31, 2026. A site visit is recommended, requiring 24-hour advance notice to Teri Schulz, and any questions arising from the visit must be submitted through the official Q&A board or by email. Bidders are warned that no price or scope adjustments will be accepted for issues that could have been identified through a thorough site inspection. Deliveries are F.O.B. Destination, and the Iowa DOT is tax-exempt, with certificates available upon request. Davis-Bacon wage requirements do not apply. The bid opening will be conducted publicly via Microsoft Teams and by phone, with all responses posted online after the deadline. Until award, all communication must go through the designated Purchasing Agent, and no questions will be accepted after the Q&A submission deadline. Only one contract will be awarded for the full scope of work.
Iowa

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 237130
New
SLED
26-27-012-Data Network Installation for Aviation Training Facility Building Hangars 100 and 300
Solicitation # RFP-125851
The City of Danville, Virginia, has issued a solicitation for the installation of a data network at the Aviation Training Facility in Hangars 100 and 300, identified by solicitation number RFP-125851. This project involves the design, supply, and installation of a comprehensive data networking infrastructure to support operational and training activities within the designated aviation facilities. The solicitation is open to qualified vendors with expertise in commercial data network deployment, with responses due by September 2, 2026, at 9:30 PM Eastern Time. The contract is classified under a State, Local, or Educational (SLED) organization type and is managed by the City of Danville through its designated office. Sheryl Royal, reachable at royalsw@danvilleva.gov or (434) 799-6528, serves as the point of contact for all inquiries related to this solicitation. The work must be performed at the Aviation Training Facility located in the City of Danville, Virginia. While no specific set-aside or NAICS code is provided, interested parties are expected to comply with all applicable state and federal requirements for public infrastructure contracts. Full details and submission instructions can be accessed via the online portal linked in the solicitation notice.
City of Danville

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 237130
New
Federal
Installation of 5” ConduitThe contract entails the supply and installation of five-inch conduit for new underground cable runs, requiring full compliance with USACE and NAVFAC standards. Work includes proper bedding, precise alignment, and all associated labor and materials necessary to ensure the conduit system meets federal military construction specifications. Performance is limited to the zip code area 23511, with all deliverables expected to align with the technical and regulatory requirements of the Department of Defense. This is an 8(a) set-aside subcontract under NAICS code 237130, reserved exclusively for small disadvantaged businesses certified under the SBA’s 8(a) program. The solicitation was posted on August 6, 2026, with proposals due by September 7, 2026, and is managed by Navfacsyscom Mid-Atlantic. Contractors must be prepared to fulfill all contractual obligations within the specified timeframe and location, with no provision for alternative performance sites or deviations from established military construction protocols.
Navfacsyscom Mid-Atlantic

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 237130
New
Federal
Y--Rifle (RFL) Substation Communications Tower
Solicitation # 89503226RWA000024
The bid closing date for the Rifle (RFL) Substation Communications Tower project has been extended under Amendment (0001) to allow additional time for submissions. The solicitation, numbered 89503226RWA000024, was originally posted on July 24, 2026, and is managed by the Department of Energy’s Western-Rocky Mountain Region office located in Loveland, Colorado. The new response deadline is set for August 7, 2026, at 10:00 PM Mountain Time. The project falls under NAICS code 237130, indicating it relates to electric power transmission and distribution system construction. There is no set-aside designation specified for this opportunity. Primary point of contact for inquiries is John W. Pratt, reachable at 720-962-7166 or jpratt@wapa.gov. All bids must be submitted through the SAM.gov portal linked in the solicitation details.
Western-Rocky Mountain Region

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 237130
New
Federal
Tower Inspection & Maintenance- Tobyhanna Army Depot
Solicitation # W51AA126QA079
The contract solicitation W51AA126QA079 for Tower Inspection & Maintenance at Tobyhanna Army Depot is a Small Business Set Aside under NAICS code 237130, with a base period from September 1, 2026, through August 31, 2027, and four one-year option periods extending through August 31, 2031. The work involves annual safety inspections and on-call repairs for five towers using a hybrid contract structure combining fixed-price for scheduled inspections and time-and-materials for unscheduled repairs, with ceiling rates applied to T&M line items. Performance is mandated at Tobyhanna Army Depot, Pennsylvania, with inspection and acceptance occurring on-site per FAR 52.212-4. Offerors must submit proposals via email to Megan Jones by August 17, 2026, at 9:00 PM EST and include SF1449, a completed pricing sheet, past performance examples, and a quality control program. A site visit is scheduled for August 12, 2026, with critical access restrictions detailed in Attachment 3. Evaluation is based primarily on price and past performance under a trade-off methodology, with no numerical weights assigned, allowing the Government to select the most advantageous offer. The contract requires strict compliance with CMMC Level 2 (self-assessment), Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards including 252.204-7012 for safeguarding covered defense information, and 252.204-7018 prohibiting certain telecommunications equipment. Contractors must implement an insider threat program, maintain an operations security plan approved by the Government within 90 days of award, and ensure all personnel hold appropriate security clearances and complete mandatory training including TARP, OPSEC Level I, and antiterrorism awareness. Access to the installation requires valid CACs, FBI fingerprint checks, NACI adjudication, and adherence to strict physical security and vehicle search protocols. All personnel handling Controlled Unclassified Information must comply with 32 CFR 2002 marking requirements, and no CUI may be removed from the facility. Packaging and marking requirements focus on hazardous materials compliance under RCRA and 40 CFR 273, with no military packaging standards applied. Invoicing is strictly through Wide Area WorkFlow with invoice types defined as cost vouchers or Invoice
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

2 days ago

DEADLINE

in 9 days
View Details