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This Pre-Solicitation opportunity from Department Of Defense was posted on August 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Optic and Copper Cable Repair

Closed
FA3030-09-R-0007Federal

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
SLED
24-17.11
Solicitation # 24-17.11
The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The project scope includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through Pole P18, the installation of all-dielectric self-supporting fiber optic cable along the entire length, and the placement of various steel and ductile iron poles. The engineer's estimate for the work is $1,900,000. Bids will be awarded based on the lowest and best bid, with a strong emphasis on the bidder's financial standing, performance experience, and ability to complete the work in the shortest time possible. Bidders must provide a bid bond of 10% of the total bid amount, and the successful contractor will be required to post a combined performance-payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the National Electric Safety Code, and the Americans with Disabilities Act is mandatory. Contract administration is managed through the Office of the Architect-Engineer, with payments processed monthly. Equipment payments are structured at 90% upon delivery F.O.B. to the City of Piqua and the remaining 10% upon satisfactory energizing and acceptance of the system. All deliveries must be coordinated 48 hours in advance, and shipments in enclosed trailers will be refused. Bids must be submitted in duplicate via Bid Express, email, or sealed hard copy by the specified deadline.
City of Piqua

POSTED

about 19 hours ago

DEADLINE

in 9 days
NAICS: 237130
New
Federal
USFK C4I Communication Tower and Facility Maintenance CY27
Solicitation # W91QVN26QXXXX
This firm-fixed price non-personnel services contract, solicitation number W91QVN26QXXXX, provides communication tower and facility maintenance for the 41st Signal Battalion C4I mission support in South Korea. The scope of work includes physical and visual inspections of metal surfaces for structural integrity, maintenance of bonding, grounding, and lightning protection systems, LED replacement for beacon and side marker lights, and interior and exterior repairs for C4I communication shelters. Performance is required across multiple sites, including Papyongsan, Yongsan TCF, Osan Bucket, Highpoint, and CP Walker AFN FM. The base period of performance is 12 months from the date of award, with funding provided by the Republic of Korea Ministry of National Defense (ROK MND). Award will be made on an all-or-none basis to the responsible offeror submitting the lowest price that is technically acceptable. Technical acceptability is evaluated on a pass/fail basis, requiring a complete technical package and compliance with the Performance Work Statement. All price proposals must be submitted in Korean Won. The contractor must provide key personnel, including an Information and Communication Engineer and a CQCSM/Safety Manager with specific education and experience requirements. Mandatory qualifications include an Information and Communication Construction License and an Electrical Construction License. The contractor is also required to adhere to strict security protocols, including AT/OPSEC compliance for foreign performance and the safeguarding of Controlled Unclassified Information.
0411 Aq Hq Contract Augmented

POSTED

about 23 hours ago

DEADLINE

in 29 days
NAICS: 237130
New
SLED
Refurbishment Of Existing On Load Tap Changer At Adobe Creek Substation - AC21
Solicitation # RFQ199445
The City of Palo Alto Utilities Department is soliciting quotes under RFQ199445 for the refurbishment of an existing on-load tap changer (OLTC) at the Adobe Creek Electric Substation (AC-21). The project specifically requires the replacement of the TLH-21 LTC on an Allis Chalmers 15MVA transformer with a certified re-manufactured component. The scope of work includes draining and processing transformer oil, filling the LTC tank with 760 gallons of new oil, re-sealing the barrier board and pass-through studs, and replacing valves and gaskets on six radiators along with the 60KV SMD fuse holder. Comprehensive preliminary and post-work testing, including Power Factor, TTR, and DGA/oil quality testing, is mandatory. The City has standardized its requirements for the Allis Chalmers TLH-21 and will not accept alternate materials or equivalent products. Eligible bidders must hold a valid California Class A license and be registered with the DIR. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. As a public works project, it is subject to California prevailing wage laws and requires the contractor to provide performance and payment surety bonds totaling at least 100 percent of the contract value. Additionally, contractors must meet strict insurance requirements, including general liability and worker's compensation, and comply with the City's Environmental Purchasing Policy. Bids must be submitted electronically via the OpenGov portal by November 3, 2026.
Utilities

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Goodfellow AFB, SAN ANGELO, TX, 76908, USA

Set-Aside

SBA

Documents

1

Cable+Repair+Synopsis.docx

DOCX

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3030 17 Cons Cc
Contacts2 people available
OfficeGOODFELLOW AFB, TX, 76908-4705, USA
Office AddressGOODFELLOW AFB, TX, 76908-4705, USA
Contacts
Chad D MansonContract Administrator
Warren HartContrcting Officer

Full Description

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Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the opening date. Contractor shall furnish all plant, labor, equipment, tools, materials, supplies, supervision, and any incidentals necessary to repair fiber optic communications to building 146 IAW the Specifications and Drawings. The work includes but is not limited to fiber optic repair, copper line repair, and conduit repair. The work is to take place on Goodfellow AFB, San Angelo, TX 76908. The NAICS code for this acquisition is 237130 and the small business size standard is $31 million. This acquisition is 100% Small Business Set-Aside. Only proposals from small businesses shall be considered for award. The magnitude of this project is between $25,000 and $100,000. Performance time shall not exceed 60 calendar days after issuance of the Notice To Proceed (NTP). All responsible sources may submit a proposal to be considered. The solicitation will be available via FedBizOpps website on or about August 18, 2009. The solicitation due date will be on or about September 1, 2009 with anticipated award date on or about September 7, 2009. All requests for clarification relating to this Request for Proposal (RFP) must be brought to the attention of the contract administrators SrA Chad Manson at (325) 654-4419, faxed to (325)-654-5149, or e-mailed to chad.manson@goodfellow.af.mil or Mr Warren E. Hart at (325) 654-5174, faxed to (325) 654-5149 or e-mailed to warren.hart@goodfellow.af.mil. In accordance with FAR 52.236-27 all offerors are urged and expected to inspect the site where the work will be performed. A site visit will be conducted on or about August 25, 2009. Access to the site will be limited to the organized site visit only. The exact date and time of the site visit and propsal due date will be stated in the solicitation package. The government contemplates award of a Firm Fixed Price contract to the responsible offeror whose proposal conforms to the requirements of the solicitation and is most advantageous to the Government. Contractors must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 in order to receive award. CCR information can be obtained at www.ccr.gov or calling 1-888-227-2423. Request for clarifications can be faxed to (325) 654-5149 or e-mailed to chad.manson@goodfellow.af.mil or warren.hart@goodfellow.af.mil. Online Reps and Certs Application (ORCA) must also be completed prior to award. Additional information can be obtained at http://www.bpn.gov/. Interested parties should subscribe to receive procurement announcement related to this solicitation by entering the FedBizOpps website at http://www.fedbizopps.gov/ and clicking on Vendor Notification Service Area to register. The Government reserves the right to cancel the solicitation either before or after the solicitation opening date.

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