This Solicitation opportunity from Department Of Defense was posted on August 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Optic Cable Installation

Closed

FA670323B0003Federal

Submission Closed09/06/2023, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 237130

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PTSI Managed Services Inc.

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HG&E Contract #26-17 - Electric Line Contractor Annual Contract

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HGE001 - Holyoke Gas & Electric

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RFI 2026-001P-Substation Construction Services

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The Grand River Dam Authority is issuing Request for Information RFI 2026-001P to conduct market research regarding substation construction services in Oklahoma. This document is intended for informational purposes only and does not constitute an official solicitation, request for quote, or request for proposal. Interested vendors are encouraged to attend an in-person engagement meeting on October 15, 2026, at 10:30 AM CST at the Transmission and Distribution headquarters in Pryor, Oklahoma, to provide feedback and ask questions. All written inquiries must be submitted via email to Paul Proctor by October 19, 2026, at 2:00 PM CST. Final responses are due by October 20, 2026, at 2:00 PM CST and must be sent directly via email to avoid fees associated with the Bid Express platform.

Grand River Dam Authority - GRDA

POSTED

DEADLINE

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.

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DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work requires the contractor to provide all labor and equipment to install materials including 69kV structures, foundations, bus work, and owner-purchased major equipment such as liquid-filled step-down transformers and circuit breakers. The project is governed by EJCDC C-700 Standard General Conditions and C-800 Supplementary Conditions, requiring strict adherence to OSHA, U.S. EPA, Ohio EPA, and Ohio Building Code standards. Bidders must submit proposals in duplicate by October 19, 2026, via Bid Express, email, or hard copy. Key requirements include a bid bond of no less than 10 percent, performance and payment bonds equal to the contract price, and certifications for ADA and Drug-Free Workplace compliance. The project mandates the payment of State of Ohio Prevailing Wages, requiring contractors to submit certified payroll reports. Award selection will be based on a comparison of relative merits and the lowest and best bid. Payment terms specify that applications are due on the first of each month, with 90 percent of equipment value payable upon undamaged delivery F.O.B. by the owner.

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DEADLINE

Outside Plant (OSP) Support

Navsup Flt Logistics Ctr Norfolk

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USFK C4I Communication Tower and Facility Maintenance CY27

Solicitation # W91QVN26QXXXX

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0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Refurbishment Of Existing On Load Tap Changer At Adobe Creek Substation - AC21

Solicitation # RFQ199445

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Clean Energy Infrastructure Construction

Rural Utilities Service

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Construction Indefinite Delivery Indefinite Quantity Contract for Steel Pole Foundations for the Upper Great Plains and Rocky Mountain Regions of Western Area Power Administration. Period of Performa…This is a small business set-aside Indefinite Delivery Indefinite Quantity contract issued by the Western Area Power Administration under the Department of Energy. The project focuses on the installation of steel pole foundations across the Upper Great Plains and Rocky Mountain regions. The contract has a maximum ceiling of 5.0 million dollars and a period of performance spanning 36 continuous months from the date of award. The scope of work includes the demolition of existing foundations and the provision of various new concrete foundations. Additional requirements involve structure erection, the installation of conduits and grounding, and general miscellaneous site work at multiple locations throughout the designated regions. The project is categorized under NAICS code 237130 for highway, street, and bridge construction.

Western Area Power Administration

POSTED

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Indefinite Delivery Indefinite Quantity (IDIQ) for Facility Maintenance and Repair at various locations in UGP and RMR. Construction Indefinite Delivery Indefinite Quantity contract for Facility Main…This Indefinite Delivery Indefinite Quantity contract is issued by the Western Area Power Administration under the Department of Energy for facility maintenance and repairs across the Upper Great Plains and Rocky Mountain Regions. The project encompasses a wide range of construction services, including miscellaneous sitework, demolition, the installation of concrete foundations, oil containment, grounding, and conduit repairs. The contract features a maximum ceiling of 5 million dollars with a period of performance spanning 36 continuous months from the date of award. This opportunity is designated as a small business set-aside under NAICS code 237130.

Western Area Power Administration

POSTED

DEADLINE

Rebuild of the Liberty to Van Buren portion of Southwesterns Van Buren to Weleetka 161kV transmission lineThe Southwestern Power Administration, under the Department of Energy, is forecasting a project for the rebuild of the Liberty to Van Buren portion of the Southwesterns Van Buren to Weleetka 161kV transmission line. This infrastructure project will be performed in Arkansas and is categorized under NAICS code 237130 for highway, street, and bridge construction. This opportunity is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA6703 94TH Contracting Flight Pk

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Marietta, GA, 30069, USA

Set-Aside

NONE

Documents

Attachment 6 Specification 01 01 00 - General Requirements (FA670323B0003)

specifications

High

Dobbins Air Reserve Base Design Guide 2022

specifications

High

Dobbins ARB Environmental Requirements (Section 01 56 00)

specifications

High

Section 01 33 00 - Submittal Procedures (FA670323B0003)

specifications

High

Solicitation FA670323B0003 - Fiber Optic Cable Installation

ifb

High

Wage Determination GA20230304 - Cobb County, Georgia

wage-determination

High

Attach+9+DARB+4+Form+2023.pdf

1 page · other

Low

FA670323B0003 Financial Institution Reference Sheet

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 7

Solicitation

Notice updatedAug 10

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2023, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA6703 94TH Contracting Flight Pk

Contacts2 people available

OfficeDOBBINS AFB, GA, 30069-4900, USA

Organization / AgencyDepartment Of Defense → FA6703 94TH Contracting Flight Pk

Office AddressDOBBINS AFB, GA, 30069-4900, USA

Contacts

Dennis Parmer

Kenneth J. Jacob

Full Description

Install Fiber Optic Cables, the contractor shall furnish, Install, Label, and Test (EFI&T). Job 1: Install Fiber Optic Cables from the Information Transfer Building 700, to Hangar 5, and to Building 404. Job require the installation of new maintenance hole/handholes, and conduit systems. Job 2: Same Job listed above, with a slight deviation. Install Fiber Optic Cables from the Information Transfer Building 838, to Hangar 5 (Communication Room 1002). Job Task require the installation of new maintenance hole/handholes, and conduit systems.