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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electricity for the RTP Federal Campus

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 Environmental Protection Agency is forecasting a requirement for electricity services to support the RTP Federal Campus located in North Carolina. This procurement falls under NAICS code 221122, which pertains to electric power distribution. The current status of this requirement is listed as a forecast, indicating that the agency is planning for the future acquisition of these utility services. Further details regarding the solicitation process and specific contract terms are expected to be released through the agency's official procurement channels.

General Info

EPA forecasts electricity services procurement for the RTP Federal Campus in North Carolina.

Agency

Environmental Protection Agency

NAICS

221122 - Electric Power Distribution

Place of Performance

NC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyEnvironmental Protection Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyEnvironmental Protection Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Electricity for the RTP Federal Campus

Similar Contracts

Same NAICS industry code

Armoured Power Cable SupplierThis subcontract agreement involves the supply of armoured power cables for prime contractors working on procurement projects for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The selected supplier is responsible for the manufacturing or sourcing of these cables and ensuring their delivery to designated OGDC locations. All activities must be conducted in strict compliance with the Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. The contract falls under NAICS code 221122 and requires the successful completion and delivery of the full shipment of materials to meet the operational needs of the agency.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

SSA SMUD Lease Tower and Vault (CGB)

Bureau of Reclamation

POSTED

DEADLINE

Sources Sought for the Recapitalization of the Navy’s High Voltage (230kV) Transmission Loop and all Ancillary Equipment at Naval Submarine Base Kings Bay, GA

Solicitation # N6945027RPW04

The Department of the Navy is seeking qualified sources to perform a wholesale recapitalization and cybersecurity hardening of the 230kV high-voltage transmission loop and all ancillary equipment at Naval Submarine Base Kings Bay, Georgia. This design-build project involves relocating the high power loop and crossing tower to a geotechnically stable site, replacing conductors, and modernizing substation digital protective relays and ground-grid bonding systems. A critical component of the work is the implementation of a secure, encrypted Supervisory Control and Data Acquisition (SCADA) system and the installation of smart motor-operated disconnects and circuit breakers. The modernized grid must remain under Navy operational control while maintaining seamless, safe interconnection and telemetry data exchange with the regional utility provider, Georgia Power Company. The estimated magnitude of this procurement is between 100 million and 250 million dollars, with an anticipated period of performance of approximately 900 calendar days. Due to the sensitive nature of the installation, the project requires strict adherence to NERC CIP and DoD UFC 4-010-06 cybersecurity standards, as well as compliance with Executive Order 14421 and various FAR and DFARS supply chain provenance regulations. Key personnel must possess a minimum Tier 3/Secret security clearance and be capable of operating within high-security military zones. Interested parties under NAICS 221122 must demonstrate significant financial capability, including the ability to bond a single project at 200 million dollars, and provide evidence of experience in high-voltage interconnections and secure supply chain management.

Navfacsyscom Southeast

POSTED

DEADLINE

Supply of Ethernet and Power Distribution CablesThis subcontract involves the supply of factory-terminated network and power cables to support prime contractors working on theatrical lighting projects for the City of Raleigh in North Carolina. The scope of work requires the provision of new, commercially manufactured black cables, specifically 140 Ethernet cables that are CAT5 equivalent and 6 feet in length, along with 200 power distribution cables that are 10 feet long, 12 AWG, and equipped with Edison-style connectors. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 221122 and is managed through the state of North Carolina's electronic vendor portal.

City of Raleigh

POSTED

DEADLINE

Supply of 100% Green Mains ElectricityNorse Commercial Services Limited is seeking a subcontractor to provide 100% green mains electricity for prime contractors operating on projects across the East of England. The contract involves the continuous delivery of renewable energy to designated sites, with an estimated annual volume of 0.5 GWH for one half-hour meter. To qualify for this engagement, the provider must hold a valid electricity supply license and be registered with Ofgem. Additionally, the successful contractor is expected to manage all billing and consumption data through a digital portal to ensure efficient administrative oversight.

Norse Commercial Services Limited

POSTED

DEADLINE

SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METERS OCT 2027

Solicitation # ocds-h6vhtk-079116

Norse Commercial Services Limited is seeking a supplier for the provision of mains electricity for one half-hour meter, with an estimated annual volume of 0.5 GWH. The contract is scheduled to begin on October 1, 2027, with the authority considering term lengths of 12, 24, or 36 months. The total estimated value of the contract is 434,234 GBP, including VAT. Performance will take place in the East of England, and the award will be made primarily based on price, specifically focusing on the lowest fixed charges for rates and standing charges. Secondary evaluation factors include customer service, account management, billing requirements, and added value services. To be eligible, suppliers must be registered with Ofgem and hold the appropriate supply license. The contract mandates the provision of 100% green electricity and requires the supplier to provide portal access for managing invoices and data. Payment terms are set at 28 days via direct debit. The procurement process is being managed as a competitive flexible procedure by Indigo Swan Limited, with the requirement that interested parties submit an Expression of Interest by November 9, 2026, to receive the full tender documentation.

Norse Commercial Services Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplierWiltshire Norse Limited is seeking a subcontracted supplier to provide 100% green mains electricity for prime contractors working on utility projects across South West England. The contract involves delivering a continuous renewable energy supply to a single Half-Hourly meter location, with an estimated annual consumption volume of 0.5 GWH. The successful provider must hold a legal electricity supply license and be registered with Ofgem. Key operational requirements include the delivery of monthly usage data and the management of all billing and consumption information through a dedicated digital portal.

Wiltshire Norse Limited

POSTED

DEADLINE

SUPPLY OF MAINS ELECTRICITY TO WILTSHIRE NORSE X 1 HH METERS DEC 2026

Solicitation # ocds-h6vhtk-079113

Wiltshire Norse Limited is seeking a supplier for the provision of mains electricity for one HH meter in the South West of England, starting December 1, 2026. The contract involves an estimated annual volume of 0.5 GWH, with the authority considering term lengths of 12, 24, or 36 months. The total estimated value of the contract is 697,572 GBP including VAT. To be eligible, suppliers must be registered with Ofgem, hold the relevant supply license, and provide 100% green electricity. The award will be determined primarily based on price, with a preference for the lowest fixed charges for all rates and standing charges. Secondary evaluation factors include customer service, account management, billing requirements, and added value services. Key administrative requirements include providing portal access for invoices and data, adhering to 28-day direct debit payment terms, and passing a credit check. Expressions of Interest must be submitted to Indigo Swan by November 9, 2026, to receive the full tender documentation.

Wiltshire Norse Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplyThis subcontract agreement with Norse Environmental Waste Services Limited provides for the supply of 100% green mains electricity to prime contractors operating on projects throughout the East of England. The scope of work covers an estimated annual volume of 0.4 GWH distributed across 18 NHH meters, ensuring a continuous supply of renewable energy. To qualify for this contract, the provider must hold a valid electricity supply license and maintain official Ofgem registration. Operational requirements include the delivery of monthly billing reports and the use of a dedicated digital portal for the efficient management of usage data and invoicing.

Norse Environmental Waste Services Limited

POSTED

DEADLINE

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES X 18 NHH METERS OCT 2027

Solicitation # ocds-h6vhtk-07910f

Norse Environmental Waste Services Limited is seeking a supplier for the provision of 100 percent green mains electricity for 18 NHH meters located in the East of England. The contract is scheduled to begin on October 1, 2027, with an estimated annual volume of 0.4 GWH. While the authority is considering contract durations of 12, 24, and 36 months, the estimated total value for a three-year term is 356,021 GBP including VAT. The award will be based primarily on price, with a preference for the lowest fixed charges for all rates and standing charges. Additional evaluation factors include customer service, account management, billing requirements, and added value services. Eligible suppliers must be registered with Ofgem, hold a relevant supply license, and provide portal access for invoice and data management. Payment terms are set at 28 days via Direct Debit. Expressions of interest must be submitted in English to the designated contact by November 9, 2026.

Norse Environmental Waste Services Limited

POSTED

DEADLINE

100% Green Mains Electricity SupplierNorse Care Limited is seeking a subcontractor to provide 100% green mains electricity for prime contractors working on facility projects across the East of England. The contract involves the delivery of a continuous supply of renewable electricity to 10 Half-Hourly meters, with an estimated annual volume of 1.5 GWH. The selected supplier must hold a valid electricity supply license and be registered with Ofgem. Additionally, the provider is required to manage all billing and consumption data through a digital portal to ensure efficient oversight of the designated meters.

Norse Care Limited

POSTED

DEADLINE

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE X 10 HH METERS OCT 2027

Solicitation # ocds-h6vhtk-07910e

Norse Care Limited is soliciting the supply of 100 percent green mains electricity for 10 HH meters located in the East of England. The contract has an estimated annual volume of 1.5 GWH and a total estimated value of 1,286,043 GBP including VAT. The period of performance is scheduled to begin on October 1, 2027, with the agency considering contract durations of 12, 24, or 36 months, potentially extending to September 30, 2030. Award decisions will be based primarily on price, specifically focusing on the lowest fixed charges for rates and standing charges. Additional evaluation factors include customer service, account management, billing requirements, and added value services. Eligible suppliers must be registered with Ofgem and hold the relevant supply license. Key administrative requirements include providing portal access for invoices and data, adhering to 28-day direct debit payment terms, and providing credit checked approval for the contracting party. Expressions of Interest were required by November 9, 2026, to receive the full tender documents via Indigo Swan.

Norse Care Limited

POSTED

DEADLINE

More opportunities from Environmental Protection Agency

Same awarding agency

SAFER CHEMICALS

Solicitation # 4

POSTED

about 1 month ago

DEADLINE

Solicitation # 2

POSTED

about 1 month ago

DEADLINE

CIRCULAR ECONOMY/SUSTAINABLE MATERIALS

Solicitation # 3

POSTED

about 1 month ago

DEADLINE

CLEAN AND SAFE WATER

Solicitation # 1

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0020This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Cincinnati Acquisition Division, provides technical support for assessment and watershed protection. The contract operates under an IDV ceiling of 105 million dollars and has an ordering period that extends through September 15, 2027. It was established as a full recompete under solicitation 68HERC22Q0046. Significant task orders have been awarded to the Research Triangle Institute, including over 9 million dollars for the Marine Protection, Research, and Sanctuaries Act program and ocean disposal site monitoring. Other notable allocations include funding for the U.S. Virgin Islands Basic Water Quality Monitoring Program and support for WQX, ATTAINS, and CIP activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0021This Blanket Purchase Agreement, vehicle 68HERC22A0021, is managed by the Environmental Protection Agency through the Cincinnati Acquisition Division. The contract focuses on providing technical support for assessment and watershed protection, with an overall IDV ceiling of 105 million dollars. The current ordering period is set to conclude on September 15, 2027. The contract has been utilized for various high-value task orders primarily awarded to Tetra Tech, Inc., including support for the Nonpoint Source Program, nutrient framework technical assistance, and water quality management planning. These efforts include specific technical support for Total Maximum Daily Loads in Alaska, Idaho, Oregon, and Washington. The vehicle is classified as a full recompete under NAICS code 541620.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc 68HE0122D0001This 8(a) sole source contract, managed by the Environmental Protection Agency's Region 1 Contracting Office, provides Superfund Technical Assessment and Response Team (START) services. The vehicle has an overall ceiling of 24,492,048.42 dollars and an ordering period that extends through September 15, 2027. KGSNE JV II LLC is the primary contractor, executing significant task orders including a 14.3 million dollar Brownfields order, as well as support for pipelines and enforcement activities. While there are currently no active task orders listed, the contract is classified as likely for recompete, with a pre-forecast date set for March 15, 2026.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0019The Environmental Protection Agency's Cincinnati Acquisition Division manages Blanket Purchase Agreement 68HERC22A0019, which provides technical support for assessment and watershed protection. This full-recompete contract has an IDV ceiling of 105 million dollars and an ordering period that extends through September 15, 2027. The contract utilizes NAICS code 541620 and has previously issued significant task orders to The Cadmus Group LLC. Notable projects include compliance advisors for sustainable water systems valued at over 4.2 million dollars and watershed academy and communications support valued at approximately 328 thousand dollars.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HE0524A0002This Environmental Protection Agency contract, managed by the Region 5 Contracting Office, provides groundwater evaluation and optimization support specifically for Superfund remedial project managers. The agreement is structured as a Blanket Purchase Agreement with a total ceiling of 10 million dollars. The performance period begins on September 9, 2024, and extends through September 8, 2027, encompassing a base period and two subsequent option periods. The contract is classified as a full recompete under NAICS code 541620. Significant task orders have been awarded to S.S. Papadopoulos & Associates, Inc., including support for the East Palestine Train Derailment site, the St. Regis Paper Company site, and the Bendix Corp./Allied Automotive site, among others. These task orders range in value from approximately 152,000 dollars to nearly 500,000 dollars.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0032This Blanket Purchase Agreement, identified as 68HERH22A0032, provides various compressed bottled gases at different concentration levels along with bulk nitrogen and argon for the U.S. Environmental Protection Agency. The services support the National Vehicle and Fuel Emissions Laboratory located in Ann Arbor, Michigan, under the Office of Transportation and Air Quality. The contract is managed by the Headquarters Acquisition Division with an IDV ceiling of 400,000 dollars. The ordering period for this vehicle extends through September 6, 2027. While there are currently no active task orders, previous call orders for compressed gases and cylinder fees have been awarded to Lessors, Inc. This requirement is classified as likely to be recompete, with a pre-forecast date listed for March 6, 2026, under NAICS code 325120.

Industrial Gas Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D00CYFederal Supply Schedule contract 47QTCA22D00CY is a full-recompete vehicle managed by the GSA FAS Center for IT Schedule Programs with an IDV ceiling of 1,000,000 dollars. The ordering period for this contract remains open until September 6, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses to ensure adequate COVID-19 safety protocols for contractors. The contract primarily supports the Environmental Protection Agency through the provision of laboratory information management system services. Key activities include annual user subscriptions, maintenance, telephone support, and software upgrades for the Element LIMS database, with Clinisys, Inc. serving as a primary provider for these specialized repair and maintenance services.

Software Publishers

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0034This blanket purchase agreement, numbered 68HERH22A0034, provides multimedia services to support the Environmental Protection Agency's Office of the Administrator. Managed by the Tribal and Science Division Water, the contract has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider, executing various task orders including official portrait photography for agency leadership, graphics updates for the Center for Radon and Air Toxics, and the development of a climate adaptation training course. The contract is currently classified as likely for recompete with a medium confidence level.

Teleproduction and Other Postproduction Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS