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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Iowa was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY 26-27-CAT2-FIBER

Closed
260013198

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, to install emergency shut-off switches in the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. The project requires the installation of two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel with a 60A shunt-trip main circuit breaker. All work must comply with OSHA, EPA, and national building codes, as well as FNC guidelines. Deliverables include the hardware installation, required training, operating and maintenance manuals, and manufacturer warranties. The procurement is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Interested offerors must attend a mandatory site visit on November 10, 2026, and submit a typed proposal on company letterhead by November 20, 2026. Bids must be submitted as a single lump sum with a detailed cost breakdown for labor, materials, and equipment. Award will be based on best value, evaluated by price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Contractors must hold a valid State of Indiana Contractor's License and provide proof of General Liability, Automobile Liability, and Workers Compensation insurance. Compliance with the Davis Bacon Act wage rates is required. The contract features Net 30 payment terms and a one-year guarantee of workmanship from the date of substantial completion. Final payment is contingent upon the submission of a completed SF 1413 and the release of liens by all subcontractors and suppliers.
Atterbury Job Corps. – Adams & Associates

POSTED

about 7 hours ago

DEADLINE

in 21 days
NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work comprises three primary components: performing visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety and access, and conducting comprehensive oil testing analysis. The selected contractor must adhere to NETA MTS, IEEE, and NFPA 70E safety protocols, as well as ASTM D923 for sampling. Key deliverables include annotated infrared images, written condition assessment reports for each asset, standard operating procedures, and on-site training for up to 20 agency staff members. Additionally, the contractor is responsible for evaluating nitrogen blanket systems and ensuring all pressure and oil level gauges are clearly marked with appropriate operating ranges. This is a small business set-aside solicitation with a proposal submission deadline of December 23, 2026, via PlanetBids. The agency intends to make a single award based on the offeror's past performance, personnel experience, staffing methodology, and cost-effectiveness. Qualified proposers must have completed at least two similar projects within the last five years, including at least one for a utility or industrial facility. Proposals must include a detailed company profile, project approach, and various required forms, including a non-collusion statement and a certificate of insurance. Payment will be processed electronically via ACH within 30 days of invoice approval, with early payment discounts available for invoice reductions of 1%, 2%, or 5%. All project data and reports are considered confidential and remain the property of the agency.
Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in about 2 months
NAICS: 238210
New
Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility
Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2
Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Eastern Municipal Water District's Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility Project in California. The scope of work is divided between the San Jacinto Valley Advanced Water Purification Facility and the Brine Ponds, specifically requesting subcontractors for low voltage systems, fiber optics, and electrical materials and supplies. Bids must be submitted by 2:00 PM on November 18th, with a final deadline of November 19th, 2026. Quotes should be emailed to Ryan Falk, the lead estimator. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and agree to abide by the AGC Master Labor Agreements, the prime contract terms, and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 5 million dollars in excess liability, 1 million dollars for auto liability, 1 million dollars for workers compensation and employer liability, and general liability coverage of 1 million dollars per occurrence, 2 million dollars aggregate, and 2 million dollars for completed operations. Evaluation will be based on responsiveness to deadlines, insurance compliance, and SBE/DBE participation, including any lower-tier participation provided by non-certified firms.
Axia Electric

POSTED

about 7 hours ago

DEADLINE

in 20 days
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves a qualified electrical contractor inspecting, testing, repairing, and certifying emergency lighting systems across the facility to ensure compliance with NFPA 101 (2024 Edition) and NFPA 70 standards. Key tasks include inventorying fixtures, performing functional power-outage simulations, applying durable tracking labels to fixtures, and integrating recurring maintenance into the operator's Computerized Maintenance Management System. The estimated contract value ranges between $25,000 and $100,000, with a required performance period of 30 business days following the Notice to Proceed. Bids are due by December 1, 2026, and will be awarded based on overall best value. Mandatory requirements for submission include a physical site visit, a signed bid form, and a detailed cost breakout. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid, as well as performance and payment bonds from a surety with at least an A- rating. The contract is subject to the Davis-Bacon Act, FAR work hour and safety standards, and specific small business set-aside classifications. Awarded contractors must provide certificates of disposal for hazardous materials and manufacturer warranties for all equipment and workmanship.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

Camanche Community School District is seeking bids for E-Rate Category 2 Internal Connections to install six pairs of fiber optic cable from the District Fiber DMARK to the Football Pressbox. The selected service provider will be responsible for pulling, terminating, and testing the fiber, with the District remaining open to alternative pathways if they are more cost-effective. Interested vendors must contact Ben Miller to schedule a mandatory site survey and submit their proposals by 9:00 am Central time on February 5, 2026. Bids must be highly detailed, itemizing equipment costs, installation labor, taxes, and shipping separately, while clearly identifying any E-Rate ineligible costs. Proposals must include specific make, model, and SKU information for new equipment and certify compliance with FCC Lowest Corresponding Price requirements and national security prohibitions regarding covered companies. Pricing must remain firm through September 30, 2026, and the project is strictly contingent upon receiving a Funding Decision Commitment Letter from USAC. Vendors must also agree to provide E-Rate discounted billing.

General Info

Bids for fiber optic installation at Camanche Community School District due February 5, 2026.

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.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyIowa → Camanche Community School Dist
Contacts2 people available
OfficeCamanche, IA, 52730, USA
Office AddressCamanche, IA, 52730, USA
Contacts
David FringerPrimary Contact

Full Description

Show more
Camanche CSD BEN: 132681 is seeking bids for the following E-Rate Category 2 Hardware / Services. The District would like to have 6 pairs of Fiber Optic Cable pulled from the Districts Fiber DMARK (see diagram) to the Football Pressbox (see diagram). The fiber will be terminated and tested by the service provider. The proposed fiber path is outlined in the diagram. The District is open to other pathways if more cost effective. Please itemize material & labor separately.
Service Providers are required to contact the Technical Contact Ben Miller to schedule a site survey.
(1). Bids must itemize (a). cost of equipment (b). cost of installation, if applicable; (c). cost of taxes/fees/shipping, if applicable. Bids should also include specific make and model of equipment, as well as the SKU of each piece of equipment. Bids should specify terms of the manufacturers warranty and what the license term is (if applicable). (2). Any E-Rate ineligible costs should be clearly identified and itemized on the bid. If submitting a bid for equipment that is or equivalent to equipment listed on this form 470, the vendor shall submit evidence of equivalency. The applicant will make a final determination of equivalence and interoperability with existing equipment. (3). The make/model bid(s) should be for new equipment that is the most current model(s)available. (4). If the bid includes software licenses, the bid shall designate whether the licenses are internal connections (IC) or if the software licenses are basic maintenance of internal connections (BMIC). (5). If the bid includes installation for new equipment, the bid should specify the installers city and state. (6). Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) and to include this statement in the proposal. (7). Robo-bids and bids sent as SPAM without regard to products and services listed on the Form 470 and/or the RFP will be disqualified and will not be evaluated. (8). The District reserves the right to cancel this request for bids and to reject all related proposals. (9). Prices need to be held firm through the duration of the 2025 E-Rate Category 2 installation period (from date of bid to September 30, 2026). (10). This project is contingent upon receiving a Funding Decision Commitment Letter (FDCL) from USAC. If for any reason funding is denied, this project will be cancelled.
The deadline for vendor proposals is 9:00 am Central time, 29 days after the date this Form 470 is posted. We reserve the right to reject late-submitted proposals. Proposals must be e-mailed to the Form 470 contact unless otherwise noted.
Requested services (1 line item): - Category 2 — Internal Connections — Cabling
State/local procurement requirements: By submitting a bid on the requested services herein, the vendor certifies its proposed prices are consistent with the FCCs Lowest Corresponding Price (LCP) requirements and that its equipment and services are compliant with the FCCs recent Order (FCC 19-121) prohibiting the sale, provision, maintenance, modification, or other support of equipment or services provided or manufactured by Huawei, ZTE, Hytera, Hangzhou, Dahua, Pacific Network Corp. and its wholly-owned subsidiary ComNet (USA) LLC and China Unicom (Americas) Operations Limited or any other covered company deemed a national security threat.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260013198/132681/20856427-USAC_FCC_FORM_470_APPLICATION_260013198_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260013198/132681/20856379-FY%2026_27_CAT2_FIBER.pdf

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS