This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Install and Provide training on Solar Power System

Closed

F1UT600032A001Federal

Submission Closed04/02/2010, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130

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PTSI Managed Services Inc.

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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

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DEADLINE

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.

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

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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.

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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

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Eielson AFB, EIELSON AFB, AK, 99702, USA

Set-Aside

HZC

Documents

Question.docx

Site+Visit+Minutes+F1UT600032A001.pdf

Solar+Panel+SOW+12+Feb+10.docx

Solar+Panel+SOW+Revised+19+MAR+2010.pdf

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

3 updates

PhaseClosed

PostedMar 12

Combined Synopsis

Notice updatedMar 18

Response deadline changed from Mar 27, 2010 to Mar 26, 2010. The notice description changed.

Notice updatedMar 18

Notice details unchanged. Attachments may have changed.

Notice updatedMar 19

Response deadline changed from Mar 26, 2010 to Apr 2, 2010. The notice description changed.

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2010, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Justin T. Baker

contact@example.gov

+1 (555) 000-0000

Vance W. FarrellContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested for request for quote. This is a 100% Hubzone set aside no other small business' will be considered. Please proved Hubzone Cerification for varification purposes. Solicitation number F1UT600032A001 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This acquisition is posted Total Small Business under North American Industry Classification Standards (NAICS) code 237130. DESCRIPTION OF REQUIREMENT: The contractor shall furnish all plant, transportation, personnel, equipment, and materials necessary to perform all operation in connection with installing a solar power system at the Alaskan Long Period Array(ALPA) Site E. 0001 - Install Solar Power Sysytem and Provide training In Accordance with Attached Statement of Work F.O.B. DESTINATION IS TO EIELSON AFB, AK (End description). Quotes must be submitted and received no later than 01 April 2010 at 2:00pm Alaska Daylight Time. Quotes may be e-mailed or faxed to 907-377-2389 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Justin Baker. Phone (907) 377-3326, by fax to (907) 377-2389, or e-mail to: justin.baker@eielson.af.mil. Alternate P.O.C. is Vance W. Farrell, Contracting Officer, 907-377-1123, or e-mail vance.farrell@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award of contract shall be made only to successful offeror who has registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with their quotation. For those offerors whom have not completed ORCA registration, Provision 52.212-3 is available for downloading in its entirety from http://farsite.hill.af.mil/. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. DFARS Clause 252.232-7003, Electronic Submission of Payment Request. The following clauses and provisions are incorporated by reference and will incorporated in full-text in any resultant contract: FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFARS Clause 252-225-7001, Buy American Act And Balance Of Payments Program. AFFARS Clause 5352.242-9000, Contractor Access to Air Force Installations. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g), the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003, Electronic Submission of Payment Requests. his is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested for request for quote. This is a 100% Hubzone set aside no other small business' will be considered. Please proved Hubzone Cerification for varification purposes. Solicitation number F1UT600032A001 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This acquisition is posted Total Small Business under North American Industry Classification Standards (NAICS) code 237130. DESCRIPTION OF REQUIREMENT: The contractor shall furnish all plant, transportation, personnel, equipment, and materials necessary to perform all operation in connection with installing a solar power system at the Alaskan Long Period Array(ALPA) Site E. 0001 - Install Solar Power Sysytem and Provide training In Accordance with Attached Statement of Work F.O.B. DESTINATION IS TO EIELSON AFB, AK (End description). Quotes must be submitted and received no later than 01 April 2010 at 2:00pm Alaska Daylight Time. Quotes may be e-mailed or faxed to 907-377-2389 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Justin Baker. Phone (907) 377-3326, by fax to (907) 377-2389, or e-mail to: justin.baker@eielson.af.mil. Alternate P.O.C. is Vance W. Farrell, Contracting Officer, 907-377-1123, or e-mail vance.farrell@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award of contract shall be made only to successful offeror who has registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with their quotation. For those offerors whom have not completed ORCA registration, Provision 52.212-3 is available for downloading in its entirety from http://farsite.hill.af.mil/. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. DFARS Clause 252.232-7003, Electronic Submission of Payment Request. The following clauses and provisions are incorporated by reference and will incorporated in full-text in any resultant contract: FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFARS Clause 252-225-7001, Buy American Act And Balance Of Payments Program. AFFARS Clause 5352.242-9000, Contractor Access to Air Force Installations. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g), the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003, Electronic Submission of Payment Requests.