Top

Hardwood Range WISS v5 Tower

Awarded

N6426726C1025Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

$197,000

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Necedah, WI, 54646, USA

Set-Aside

SBA

Awardee

ALLSTATE TOWER INC

Award Issued Date

02/26/2026, 12:00:00 AM UTC

Documents

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

PhaseAwarded

PostedFeb 27

Award Notice

AwardedFeb 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts2 people available

OfficeNORCO, CA, 92860, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressNORCO, CA, 92860, USA

Contacts

Julian Garibay

contact@example.gov

Marcella Webber

contact@example.gov

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4824f5cf0aea45d8835f228ebd705461

Similar Contracts

Same NAICS industry code

NAICS: 237130

New

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work involves specialized construction activities including foundation work, duct bank installation, and grounding work. This project falls under NAICS code 237130 for Power and Communication Line and Related Structures Construction, with an estimated contract magnitude between 100,000 and 250,000 dollars. The solicitation was posted on October 20, 2026, with a response deadline of November 14, 2026, and a proposed start date of December 10, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms should coordinate with the primary point of contact and Parsons Subcontract Administrator, Masanori Akers.

PTSI Managed Services Inc.

POSTED

DEADLINE

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

Solicitation # BD-24-1895-HGE00-HGE01-134588

Holyoke Gas & Electric is soliciting bids under solicitation number BD-24-1895-HGE00-HGE01-134588 for an annual Electric Line Contractor contract. The scope of work encompasses all aspects of overhead distribution line construction and maintenance up to 34.5 kV, including street light maintenance, overhead transmission line construction and maintenance up to 115 kV, and underground line construction and maintenance up to 34.5 kV. This open market contract is based in Holyoke, Massachusetts, with a response deadline of November 24, 2026. Bidders must adhere to prevailing wage rates and provide specific bid deposits based on the scope of work they are bidding for: 17,500 dollars for overhead distribution or underground line work, 15,000 dollars for overhead transmission work, or 50,000 dollars for a comprehensive bid covering all three areas. The successful contractor will be required to furnish a payment bond equal to 50 percent of the total estimated annual value of the awarded contract. Primary administrative contact for the project is Chi Wong, located at 99 Suffolk Street in Holyoke.

HGE001 - Holyoke Gas & Electric

POSTED

DEADLINE

RFI 2026-001P-Substation Construction Services

Solicitation # 49231

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.

POSTED

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.

POSTED

DEADLINE

Outside Plant (OSP) Support

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Clean Energy Infrastructure Construction

Rural Utilities Service

POSTED

DEADLINE

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

DEADLINE

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

View Details

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 332999

New

Federal

MK68 Lanyard and Fusible Link Fabrication

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MK68 Control Housing and Connector Assembly

Other Electronic Component Manufacturing

POSTED

DEADLINE

MK68 Precision Component Fabrication (Muzzle/End Caps & Gag Pins)

POSTED

DEADLINE

Small Business Set Aside for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Request Access to drawings through SAM. Provide your Cage Code when requesting access in SAM.

Solicitation # N61331-27-Q-JC01

Solicitation N61331-27-Q-JC01 is a total Small Business Set Aside for the Naval Surface Warfare Center Panama City Division to acquire and fabricate spare and repair parts for the MK68 System. The scope of work includes the fabrication and assembly of six Bore Rod Gag Pin Lanyard Assemblies, four End Caps, and four MK 68 MOD 1 Thermal Battery Connector Assemblies in accordance with specific NAVSEA drawings. All hardware must be delivered to Panama City Beach, Florida, within 180 days of the purchase order award. Marking and packing must comply with NAVSEA D-247-H005 standards, and the contractor is required to provide a testing report as part of the contract data requirements. Award will be determined based on the best value to the government, evaluating price, delivery terms, quality, and past performance via the Supplier Performance Risk System. Prospective offerors must request access to technical drawings through SAM by providing their Cage Code and must submit quotes to the designated contract specialist by the closing date. Invoicing and receiving reports must be processed through the Wide Area Workflow system, with mandatory email notifications sent to the contracting officer and COR. This is an unclassified effort, though it requires compliance with Controlled Unclassified Information and OPSEC countermeasures to protect sensitive technical data.

POSTED

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Mitutoyo Legex 9106 CMM System SupplierThis subcontract opportunity is for the procurement and delivery of a complete Mitutoyo Legex 9106 Coordinate Measuring Machine system to support prime contractors on Naval Surface Warfare Center projects. The required equipment includes the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, and the MCOSMOS-3 CNC CMM software suite. To ensure all brand-name specifications are met, the supplier must be an authorized Mitutoyo reseller or the original equipment manufacturer. The selected provider will be responsible for delivering one fully configured system to Norco, California. This requirement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of October 27, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Sources Sought for Mechanical Minesweeping Cutters Fabrication

Solicitation # N6133127SNQ01

The Naval Surface Warfare Center Panama City Division is conducting market research through a Sources Sought announcement to identify capable contractors for the manufacture, testing, and delivery of Mechanical Minesweeping Cutter Assemblies and Elevating Fin Assemblies. This effort supports a Foreign Military Sale case for the Republic of Korea Navy. The anticipated contract will be a firm-fixed-price agreement with an ordering period of up to five years, with all materials required for delivery to Panama City, Florida, by October 1, 2027. The scope of work includes the fabrication of MK 12, MK 14, and MK 15 cutter assemblies, as well as elevating fin assemblies, adhering to specific US Navy drawings and NAVSEA marking and packing standards. Contractors will be responsible for conducting in-factory fit and function tests, providing the government with two weeks' notice for inspections, and submitting detailed test and material traceability reports. Interested sources under NAICS 332710 must submit a business profile and technical capabilities summary no later than October 23, 2026. Small businesses are specifically required to address compliance with FAR 52.219-14 regarding limitations on subcontracting. While the task is unclassified, performance requires access to Controlled Unclassified Information. This announcement is for planning purposes to determine the competitive nature of the requirement and potential small business set-asides; it is not a solicitation for proposals.

POSTED

DEADLINE

Supply of Certified Metals for Naval Cutter FabricationThis subcontract involves the supply of certified raw metals, such as bars, plates, and tubing, to support prime contractors on Naval Surface Warfare Center fabrication projects for naval cutters. The provider is responsible for sourcing aerospace or naval grade alloys that strictly adhere to the chemical and mechanical property requirements specified in US Navy drawings. To ensure compliance and material traceability, the provider must deliver Mill Test Reports and certifications of origin to support the Material Traceability Report. All certified raw materials are to be delivered directly to the fabricator in Panama City Beach, Florida.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Supply of Helical Compression Springs for Minesweeping CuttersThis subcontract involves the supply of specialized helical compression springs for minesweeping cutters supporting Naval Surface Warfare Center projects. The contractor is responsible for coiling and heat-treating the springs to exact specifications as outlined in Drawing 3286120 and 3286121, utilizing professional spring winding and tempering equipment. To ensure full traceability, the provider must submit comprehensive material certification data covering both chemical composition and mechanical properties. Performance of the contract will take place in Panama City Beach, Florida, with all deliverables required to meet the strict drawing requirements set forth by the Department of Defense.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Fabrication and Assembly of MK 12 and MK 14 Elevating Fin AssembliesThis subcontract involves the fabrication and assembly of MK 12 and MK 14 elevating fin assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work requires the manufacture of fins according to drawings 6375431 and 6375432 using specialized metal fabrication and finishing equipment. The contractor is responsible for delivering 50 MK 14 and 64 MK 12 assemblies, ensuring all units undergo in-factory fit and function testing to verify compliance with US Navy technical specifications. The project is based in Panama City Beach, Florida, and falls under NAICS code 332710. Due to the nature of the defense work, the contractor must adhere to strict requirements for handling Controlled Unclassified Information and providing detailed material traceability reporting. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

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