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This Solicitation opportunity from Ohio was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Maintenance and Restoration Services

Closed
RFQ033329State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130
New
Kittrell Job Corps Center-12 Strand Fiber Optic Replacement- Bldg 2, Bldg 3, Bldg 4
Solicitation # kittrell-job-corps-center-12-strand-fiber-optic-replacement-bldg-2-bldg-3-bldg-4
Covenant Learning Solutions, operator of the Kittrell Job Corps Center in North Carolina, is soliciting sealed bids for the replacement of 12-strand aerial fiber optic cables and associated connectors between Buildings 2, 3, and 4. The contractor is responsible for providing all labor, materials, equipment, and supervision to install outdoor-rated fiber optic cable along existing aerial pathways and terminate them into existing network switches. A critical requirement of this project is that the existing network service must remain fully operational without interruption until the owner authorizes the final switch-over. The contractor must also provide a construction timeline for approval during a pre-construction meeting and adhere to standard work hours of 8:00 AM to 3:00 PM, Monday through Friday. The project requires strict adherence to industry standards, local codes, and manufacturer specifications regarding cable support and bend radius. Acceptance is contingent upon successful Optical Loss Testing, OTDR testing, continuity testing, and polarity verification, as well as the submission of a complete closeout package with as-built documentation. Bidders must hold a valid North Carolina General Contractor license and maintain all necessary Builder's Risk and Liability insurance. Proposals must be submitted via email to Rachelle Judkins by September 30, 2026, and must include a completed Mandatory Bid Document. Payment will be issued as a single lump sum upon project completion, provided all required purchasing documentation is submitted.
Covenant Learning Solutions operator of Kittrell Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 18 days
NAICS: 237130
New
Federal
Power Construction and Services II (PCS II) MATOC
Solicitation # W912BU26RA032
The US Army Corps of Engineers, Philadelphia District, intends to issue a Request for Proposal for the Power Construction and Services II (PCS II) Multiple-Award Task Order Contract (MATOC). This firm-fixed-price IDIQ contract will support power construction and services in contingency or austere environments for the US Government, Coalition Forces, and Host-Nation Governments. The scope of work covers the United States Central Command Area of Responsibility (CENTCOM AOR) and select European Command (EUCOM) countries, including Ukraine, Poland, Romania, Bulgaria, Kosovo, Bosnia, Norway, Turkey, Slovakia, and Greenland. The contract will have a total shared capacity of 249,000,000 dollars, with a target of three to seven awards to a pool of contractors who will then compete for individual task orders. The contract features a five-year ordering period with a six-month extension option under FAR 52.217-8. Task orders may include the construction of low and medium voltage electrical systems for power plants and distribution, as well as power-as-a-service activities such as assessing power needs, operating and maintaining generator sets, and providing technical training. This is a full and open competition under NAICS 237130, and awards will be based on a Best Value Trade-off process evaluating technical approach, past performance, and price. The solicitation is expected to be issued around September 14, 2026, via SAM.gov and the PIEE Solicitation Module, with proposals due at least 30 days after issuance.
W2SD Endist Philadelphia

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
Federal
CJAG Underground Utilities Construction
Solicitation # W9136426QA076
Solicitation W91364-26-Q-A076 is a 100% small business set-aside for the construction of underground utilities at the Load Line 6 area of Camp James A. Garfield Joint Training Center in Ravenna, Ohio. The project, valued between $500,000 and $1,000,000, involves the installation of approximately 9,900 linear feet of open-cut trenching, 60 linear feet of dual-wall fuel lines with four termination points, and 500 linear feet of grounding rods. The scope also includes electrical and communications conduit routes, concrete-encased roadway crossings, pull boxes, backfill, compaction, and stone-road restoration. All work must be completed within a 60-day period of performance following the notice to proceed. The government will award a firm-fixed-price purchase order based on a best-value determination, evaluating quotations for technical acceptability, relevant past performance in medium-voltage electrical or distribution infrastructure, and price reasonableness. Offerors must provide a bid guarantee with their submission and are required to furnish performance and payment bonds within 10 days of receiving the order. Key deliverables include a Quality Control Plan due within 10 days of award, material submittals, and final as-built documentation. Quotations are due by September 24, 2026, at 10:00 AM EDT, and must be submitted electronically to the designated point of contact.
W7NU Uspfo Activity Oh Arng

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Columbus is seeking proposals under Solicitation RFQ033329 for a Universal Term Contract to provide comprehensive fiber optic cable maintenance and restoration services across its approximately 1,000-mile network of aerial and underground infrastructure. The contract, structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) agreement, has a base term of three years with two optional one-year extensions, allowing the City to purchase services as needed up to a maximum estimated value of $5 million over the full five-year period. Proposals must be submitted electronically via the City’s Bonfire portal by August 20, 2026, and must include detailed pricing, technical capabilities, and documentation verifying compliance with industry standards such as EIA/TIA-455 series, ANSI/ICEA S-87-640, and OSHA/EPA regulations. Evaluation will be conducted under a Best Value Procurement model, awarding the contract based on a weighted score of cost (35 points), capacity and efficacy including a guaranteed four-hour emergency response and minimum inventory of 5,000 feet of each fiber strand count (25 points), company stability and experience (20 points), and past performance as rated by three professional references on a 1–10 scale (20 points), totaling 100 points; the award will not go to the lowest bidder but to the most advantageous proposal. The selected vendor must maintain all necessary licenses, permits, and insurance, assume full liability for damages caused by negligence, and comply with strict confidentiality provisions prohibiting public disclosure of City-related information without written consent. Key personnel must submit detailed resumes, and any staff changes during the contract term require additional documentation. The contractor is required to maintain a specified inventory of materials including splice enclosures and fusion sleeves and must be available to work nights and weekends to meet service demands. The contract includes an optional extension provision allowing same pricing to continue for up to two additional years, and the City may extend services to other participating agencies under the Central Ohio Organization of Public Purchasers (COOPP), with the vendor obligated to honor terms but not held financially liable for those agencies’ obligations. Compliance with Ohio Revised Code §3517.13 is mandatory, requiring certification regarding prohibited campaign contributions to City officials, and preference will be given to vendors holding environmental certifications such as Green Seal, ISO 14001, or Energy Star. All invoicing will occur through written purchase orders

General Info

City of Columbus seeks fiber optic maintenance contractor with 4-hour response, up to 5-year term, $1.5M–$5M value.

Agency

Ohio → City Of ColumbusView Agency

NAICS

237130 - Power and Communication Line and Related Structures ConstructionView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(1)

RFQ033329 City of Columbus Fiber Network Maintenance Services

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → City Of Columbus
Contacts1 person available
OfficeOH, USA
Organization / Agency
Ohio → City Of Columbus
View Agency Profile
Office AddressOH, USA
Contacts
Charles Myers

Full Description

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1.0 SCOPE AND CLASSIFICATION 1.1 Scope: The City of Columbus is seeking Request for Proposals in response to a Best Value Procurement (BVP) to enter into a Universal Term Contract (indefinite quantity) to purchase routine cable maintenance, and restoration services, to include labor, parts, materials and supplies, for the City of Columbus fiber optic network. The City will negotiate a contract with the selected vendor for a term of three (3) years beginning upon contract execution with two (2) additional one year extension options. 1.2 Classification: The contracts resulting from the BVP will provide the City with fiber optic cable maintenance, and restoration services as detailed herein. 1.3 Specification Questions: Questions regarding this BVP must be submitted on the Vendor Services portal by 11:00 am Monday, August 3, 2026. Responses will be posted on the RFQ on Vendor Services no later than Thursday, August 6, 2026 at 11:00 am. 1.4 For additional information concerning this BVP, including procedures on how to submit a proposal, you must go to the City of Columbus Vendor Services web site at https://columbus.bonfirehub.com/projectDrafts/245994/ details and view this bid number.

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