Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Electrical Wiring, Conduit, and Underground Infrastructure Materials

Active

State & Local

Response Deadline08/12/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Public Works DepartmentView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 22

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 10:00:00 PM UTCin 19 days

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 → Public Works Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Public Works Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of electrical conductors, conduit (RMC, EMT, PVC), junction boxes, handholes, pull boxes, and grounding materials for streetlight and signal installations.

Similar Contracts

Same NAICS industry code

INSULATION SLEEVING, ELECTRICAL, SPECIAL PThe contract pertains to the procurement of electrical insulation sleeving, special purpose, with the NSN 5970-00-146-1122, requiring a quantity of 2,232 units to be delivered within 164 days after order. The solicitation, identified as SPE4A6-26-Q-1201, was posted on July 23, 2026, with responses due by July 30, 2026, under the oversight of the ASC Commodities Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size, and any amendments supercede prior versions. Sampling and inspection protocols must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major. Zero non-conformances are required in sample lots unless otherwise contracted, and manufacturers may select attribute or variable inspection methods per MIL-STD-1916. Inspection and acceptance must occur at the manufacturer’s origin. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Access is limited to contractors with approved US/Canada Joint Certification Program credentials, completion of DOD export control training, and formal DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, and removal of government identification from non-accepted supplies is mandated.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

FY2026/DBH/SEH/FED/Electrical Supplies/Maurice ClayborneThe contract is a forecast for the procurement of electrical supplies to support Saint Elizabeth Hospital under the Behavioral Health division of the District of Columbia, with the procurement anticipated for fiscal year 2026. It is intended to engage a local supplier to supplement the primary vendor, specifically to address urgent repair needs requiring immediate access to electrical components, ensuring uninterrupted hospital operations. The contract is not yet solicited, with no solicitation number or set-aside designations assigned, and remains in the planning phase as indicated by its forecast status and lack of detailed organizational or geographic identification. The primary objective is to establish a responsive local sourcing channel for time-sensitive electrical materials, with no specified point of contact or place of performance details available at this stage.

Behavioral Health (DBH)

POSTED

about 23 hours ago

DEADLINE

Solar Panel and Inverter Supply

Town of Southampton

POSTED

DEADLINE

in about 1 month

Fire Alarm Equipment & Material Supply

Fletc Glynco Procurement Office

POSTED

DEADLINE

Electrical Parts and Materials Supply

Health and Human Services Commission

POSTED

DEADLINE

ELECTRICAL MATERIALS AND SUPPLIES FOR MAINTAINING STREET LIGHTS, TRAFFIC SIGNALS AND CITYWIDE SAFETY LIGHTS

Public Works Department

POSTED

DEADLINE

LEAD, ELECTRICALThis contract, identified by SPE4A7-26-R-X958, is for the procurement of LEAD, ELECTRICAL with NSN 6150-00-279-3183, subject to a delivery timeline of 248 days after award. The contract incorporates critical clauses from the Federal Acquisition Regulation, including termination for convenience, default provisions for fixed-price supply and service, and a clause that incorporates additional terms by reference, making them legally binding as if fully stated. The contractor must comply with strict reporting requirements regarding transportation by sea; if initial representations indicated no sea transport but operations later require it, immediate notification to the Contracting Officer is mandatory, along with full compliance with all applicable terms. The contract prohibits unauthorized use of foreign-flag vessels and grants the Contracting Officer authority to adjust pricing equitably if such use occurs. Invoices must include required representations; failure to do so when the contract exceeds the simplified acquisition threshold will result in rejection under the Prompt Payment clause. Subcontracting requirements are clearly delineated: subcontracts above the threshold must include the full text of the clause, while those at or below it must include paragraphs (a) through (e) and paragraph (i), ensuring flow-down of obligations throughout the supply chain. The award was solicited by the Department of Defense through the Defense Logistics Agency, with Adam Capehart listed as the point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Rigid Conduit and Electrical Components for Hazardous Locations

POSTED

DEADLINE

Supply of Electrical Fixtures (Light Fixtures)

Cherokee Nation Housing Authority

POSTED

DEADLINE

Parallel Groove ConnectorNashville Electric Service is soliciting 1,100 parallel groove connectors for use in connecting parallel aluminum or copper cable runs, with specifications requiring a single hex bolt and inhibitor applied, compatible with cable sizes #6-2/0 and #8-2/0. Approved manufacturers are strictly limited to HUBBELL LC52AXB and DOSSERT 396.6-P, with no substitutions or alternate brands permitted. The solicitation, numbered Z4839, was posted on July 22, 2026, with a deadline for responses set for July 28, 2026, and delivery must be made to Nashville, Tennessee, with vendors expected to indicate their earliest delivery timeframe after receipt of order. The procurement is conducted under a simplified commercial process without formal FAR clauses, evaluation factors, or socioeconomic set-asides, and no cost data, pricing, or contract value is disclosed as it is a bid solicitation. Submission is required electronically through the Bid Center portal, and the contracting officer’s point of contact is Bailey Allen. Inspection and acceptance will occur at the place of performance in Nashville, with compliance determined solely by adherence to the approved part numbers and technical description. There are no specified packaging, marking, invoicing, payment, or accounting details, and no formal representations, certifications, or special requirements beyond the approved product specifications are included.

Nashville Electric Service

POSTED

DEADLINE

Clamp Hot Line MainThe contract is for a Clamp Hot Line Main with specification number 636-1033, designed for tapping equipment connections, where the main conductor range is ACSR 636 to 1033 and the tap conductor range is #8 to #2 AWG stranded wire. Only approved manufacturers are permitted, specifically LIBMFGHOT300 or UTILCOSCH-10332-P or an equivalent part that meets the same technical criteria. The solicitation is issued by Nashville Electric Service under solicitation number Z4848, targeted for state, local, and educational government procurement. The posting date is July 22, 2026, with a response deadline of August 3, 2026, at 7:00 PM Eastern Time. Performance is required in Nashville, Tennessee, and all inquiries should be directed to Tiffany Caruthers, the primary procurement contact, via email at tcaruthers@nespower.com or phone at 615-747-3593. The full solicitation details and submission portal are accessible through the vendor portal link provided.

Nashville Electric Service

POSTED

DEADLINE

Cable ACSR BareThe contract specifies the procurement of bare ACSR cable with a 795 MCM size, composed of thirty-six aluminum strands and one steel strand, identified by the code word "COOT" and required to meet the latest revision of ANSI/ASTM B232. Each reel must not exceed 3,880 pounds and contain approximately 4,800 feet of cable, with all reels constructed of sound wood and either wood or steel drums, not exceeding 69 inches in overall diameter or 44 inches in overall width. Every reel must include a metal center hub collar and be non-returnable, with delivery mandated via open truck. Required stamped markings on each reel include tare weight, net weight, and gross weight. Approved manufacturers supplying the cable under this specification are limited to Alubarcoot, Alcatelcoot, CMEcoot, Gencablcoot, Hascelikcoot, Kingwirecoot, Nehringcoot, Prioritycoot, and So-wirecoot. This solicitation, issued by Nashville Electric Service in Tennessee, carries the reference number Z4845, with responses due by August 4, 2026, and procurement contact information provided through Jay Thompson at jethompson@nespower.com.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from California → Public Works Department

Same awarding agency

Smart City Lighting Controls and Networked Systems Supply

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Surge Protection and Electrical Safety Devices Supply

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

High-Mast and Pole Supply for Street Lighting

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Traffic Signal Equipment and Control Systems Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

LED Streetlight Fixtures and Components Supply

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Web-Based Client Development and AccessibilityThe contract involves the development and maintenance of web-based client interfaces that must adhere to strict accessibility standards, including full compliance with WCAG 2.1 and robust cross-browser compatibility across all major platforms. The work requires a strong focus on responsive design to ensure seamless user experiences on desktop, tablet, and mobile devices, with an emphasis on usability for individuals with disabilities. All deliverables must meet federal and state accessibility mandates without compromise, and the contractor is expected to implement ongoing maintenance to address emerging standards and technical changes. This subcontract is issued by the Public Works Department of California under NAICS code 541511 for custom software development services. The solicitation was posted on July 13, 2026, with a firm deadline for responses set for July 27, 2026, at 10:00 PM. The place of performance and exact location details are not specified, but the work is expected to support state-level public infrastructure through digital interfaces. Interested parties must submit proposals through the provided procurement portal linked in the contract data, and there is no set-aside designation specified for small or disadvantaged businesses.

Custom Computer Programming Services

POSTED

DEADLINE

Backup and Disaster Recovery IntegrationThe contract titled Backup and Disaster Recovery Integration requires the subcontractor to align all backup processes with the existing IT infrastructure of the Public Works Department in California, ensuring full compatibility without causing any disruption to ongoing services. The contractor must thoroughly document all procedures and protocols for data backup and recovery, maintaining clarity and accuracy for internal use and audit readiness. Operations must be executed in a manner that guarantees continuous availability of critical systems, and any changes or executions must be carefully monitored to prevent downtime. Additionally, the subcontractor is responsible for contributing to the development and refinement of the department’s disaster recovery planning, ensuring that contingency measures are robust, tested, and capable of restoring essential functions swiftly after an incident. The work must be completed in alignment with the City’s operational standards and regulatory requirements, with all documentation and testing outcomes made available for review. The solicitation was posted on July 13, 2026, with a response deadline of July 27, 2026, and falls under NAICS code 518210 for data processing and hosting services.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Network Infrastructure and Connectivity ConfigurationThe contract requires the configuration and comprehensive documentation of network infrastructure to meet specific technical standards, including private IP addressing schemes, NAT compatibility, Quality of Service parameters, multicast support, and defined latency thresholds. It further mandates detailed specifications for physical network ports, with clear delineation between 1Gbps and 10Gbps interfaces, ensuring alignment with performance and scalability objectives. All documentation must be thorough and precise to support deployment, maintenance, and compliance verification. The work is scoped under the NAICS code 518210, indicating a focus on data processing and hosting services, and is classified as a subcontract within the Public Works Department of California. Responses are due by July 27, 2026, with the solicitation posted on July 13, 2026. The place of performance and contact details are unspecified, but the project is accessible via a public procurement portal, and all deliverables must comply with contractual expectations without external references or assumptions.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Cybersecurity and Compliance ImplementationThe contract requires the implementation and thorough documentation of a comprehensive set of security controls to safeguard sensitive data and ensure regulatory compliance. Key measures include deploying two-factor authentication across systems, establishing encrypted communications channels, enforcing robust anti-malware policies, and separating service accounts to minimize risk exposure. The contractor must align all security practices with the stringent requirements of PCI DSS, HIPAA, and CJIS, ensuring that infrastructure handling financial, healthcare, and law enforcement data meets or exceeds federal standards. Additionally, the contractor is responsible for providing full support during SOC 2 and SOC 3 audits, including preparing documentation, facilitating assessments, and addressing findings to maintain ongoing compliance validation. The project is classified as a subcontract under NAICS code 541920 and is managed by the California Public Works Department. While no specific location or point of contact is provided, the work must be performed in alignment with the department’s operational and compliance obligations. The solicitation was posted on July 13, 2026, with a firm deadline for responses on July 27, 2026. Interested parties must submit their proposals to the linked procurement portal before the deadline, ensuring all technical and compliance deliverables are clearly outlined and feasible within the scope of the contract.

POSTED

DEADLINE

IT System Integration and Architecture DesignThe contract calls for the design and documentation of a system architecture to integrate with City-hosted virtual and cloud environments, with a strong focus on security and operational readiness. Key components include alignment with Active Directory for identity management, implementation of patch management protocols, establishment of robust backup systems, and enforcement of least-privilege access controls to minimize security risks. The deliverables require detailed Visio diagrams that visually represent the architecture and compatibility attestations confirming that all components adhere to the City’s technical and security standards. The work is scoped as a subcontract under the NAICS code 541512, indicating it falls under computer systems design services. The solicitation was posted on July 13, 2026, with a response deadline of July 27, 2026. The contracting agency is the Public Works Department in California, and performance is expected to occur within the city’s infrastructure environment, though specific geographic details are not provided. All deliverables must be finalized and submitted by the deadline to ensure compliance with the City’s cloud integration requirements and security frameworks.

Computer Systems Design Services

POSTED

DEADLINE

Traffic Delineation Marking Materials and SuppliesThe City of Pasadena Public Works Department is soliciting bids for traffic delineation marking materials and supplies, including traffic paint, control marking materials, supplies for road striping, pavement marking, painted red curbs, and raised pavement markers, to support the maintenance and installation of street markings across the city. The solicitation, numbered 2026-Informal-0413, was posted on July 13, 2026, with a response deadline of July 27, 2026, and is targeted at vendors capable of delivering products that meet the City’s operational and compliance standards. Deliveries must be completed within 90 days of receipt of a purchase order, with performance occurring at City facilities in Pasadena, California, and no specific FOB terms are defined. While the contract value and pricing details are not provided, submission requires vendors to comply with a detailed questionnaire addressing technical, security, and operational requirements such as system integration, network compatibility, encryption standards, anti-malware exclusions, and adherence to standards like PCI DSS, HIPAA, and CJIS. Vendors must also provide a Unique Entity ID from SAM.gov and may be required to submit certifications if claiming small or micro business status under California state programs. Vendor responses must include documentation on infrastructure compatibility with SAN and hyper-converged environments, disclosure of required network ports and bandwidth, support for two-factor authentication and encrypted communications via IPSec or SSL, and compliance with City IT policies regarding Active Directory integration, least-privilege access, and secure configuration. Invoicing procedures are to be coordinated through the City’s Purchasing Division at 100 N. Garfield, Room S348, Pasadena, CA 91101, with no electronic invoicing system such as WAWF specified. Acceptance of deliveries occurs at the City’s operational environment following technical and compliance evaluation, with the City retaining final approval authority. While no formal contract clauses, evaluation factors, or packaging specifications are detailed in the solicitation, the process relies on vendor-submitted certifications and technical disclosures to assess responsiveness and suitability, with non-compliance or missing information such as a valid UEI resulting in non-responsiveness. Primary contact for the solicitation is Rebecca Gonzalez, Management Analyst III, with Antonio Watson as the secondary contact for project-related inquiries.

POSTED

DEADLINE