This Government Contract opportunity from Department Of Defense was posted on October 6, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Install/Replace Electrical Meters and Water Meters

Awarded

FA4418-14-R-0027Federal

Submission Closed09/26/2014, 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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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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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.

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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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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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Outside Plant (OSP) Support

Navsup Flt Logistics Ctr Norfolk

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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

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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

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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

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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

AI Contract Overview

This contract involves the installation and replacement of electrical and water meters, issued under solicitation number FA4418-14-R-0027 and posted on September 29, 2014. It is designated as a HUBZone Set Aside, aimed at supporting businesses in historically underutilized business zones, and falls under the NAICS code 237130, which relates to power and communication line construction. The contracting agency is the Department of Defense, specifically the FA4418 628 Cons Pk office located at Joint Base Charleston, South Carolina, with the place of performance in Goose Creek, South Carolina. The contract provides a point of contact for inquiries, including William R. Harbison and Contracting Officer Cheryl Bennett. The purpose of the attached amendment is to include the Award Synopsis. Communication and contract details can be accessed through the provided online portal. This contract emphasizes supporting HUBZone businesses while fulfilling essential infrastructure upgrades for electrical and water metering within a military installation area.

General Info

Installation and replacement of electrical and water meters for DoD at Goose Creek, supporting HUBZone businesses.

Agency

Department Of Defense → FA4418 628 Cons Pk

Contract Value

$425,365.27

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Joint Base Charleston - Weapons Station, GOOSE CREEK, SC, 29445, USA

Set-Aside

NONE

Awardee

K & K INDUSTRIES INC

Award Issued Date

09/27/2014, 12:00:00 AM UTC

Documents

Amendment 1

2 pages · amendment

High

DKGV112463P2 Water Meters Replacement - Joint Base Charleston

sow

High

FA4418-14-R-0027: Install Water and Electrical Power Meters at Joint Base Charleston

46 pages · rfp

High

General Decision SC140029 - South Carolina Building Construction

4 pages · wage-determination

High

Schedule of Material Submittals - DKGV112236 Install AMRS

4 pages · specifications

High

SOW - DKGV 112236 Install ARM Meters Various Facilities

14 pages · sow

High

UFGS 26 27 13.10 30 Electric Meters

20 pages · specifications

High

UFGS-33 12 33.00 30 Water Utility Metering

21 pages · specifications

High

Award Synopsis - FA4418-14-C-0020 - Install/Replace Electrical and Water Meters

award

Low

Pre-Performance Conference Minutes - FA4418-14-R-0027

meeting-minutes

Low

Pre-Solicitation Q&A - FA4418-14-R-0027

1 page · q-and-a

Low

Visitor Notebook Aug

other

Low

DKGV112236_and_DKGV112463P2___Green_Procurement_Form_Attch_5.rtf

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

4 updates

PhaseAwarded

PostedJul 11

Presolicitation

Notice updatedAug 13

Response deadline changed from Aug 1, 2014 to Sep 12, 2014. The notice description changed.

Notice updatedSep 4

The notice description changed.

Notice updatedSep 12

Response deadline changed from Sep 12, 2014 to Sep 19, 2014. The notice description changed.

Notice updatedSep 12

Response deadline changed from Sep 19, 2014 to Sep 12, 2014. The notice description changed.

Type ChangedSep 29

Presolicitation → Solicitation

AwardedSep 27

Contract was awarded

Submission Closed

09/26/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Contacts

William R. Harbison

contact@example.gov

+1 (555) 000-0000

Cheryl BennettContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

9/29/14: The purpose of this amendment is to attach the Award Synopsis.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 238210

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Electrical Systems Maintenance & RepairThis subcontract opportunity, titled Electrical Systems Maintenance and Repair, involves providing miscellaneous repair services and like-in-kind replacements of electrical systems for prime contractors at Joint Base Lindsey Graham. The scope of work includes troubleshooting and replacing electrical components to ensure continuous facility operations, with a strict requirement for compliance with EM 385-1-1 safety standards and all applicable electrical codes. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a Total Small Business Set Aside under NAICS code 238210. The solicitation was posted on October 14, 2026, and requires a response by November 5, 2026. Performance will take place within the 29404 zip code area.

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Mechanical Systems Maintenance & Repair (HVAC/Plumbing)This subcontract opportunity, titled Mechanical Systems Maintenance and Repair (HVAC/Plumbing), involves providing troubleshooting, repair, and like-in-kind replacement of mechanical systems for prime contractors at Joint Base Lindsey Graham facilities. The scope of work includes identifying deficiencies in boilers, water heaters, and HVAC systems, as well as the removal and installation of new equipment according to manufacturer specifications to ensure fully operational systems. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a total Small Business Set Aside under NAICS code 238220. The contract requires the use of certified technicians to perform the work. Interested parties must submit their responses by November 5, 2026, at 9:30 PM.

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Protective Coatings & PaintingThis small business set-aside subcontract involves providing surface preparation and the application of protective coatings and paints for prime contractors at Joint Base Lindsey Graham. The scope of work includes painting, staining, sealing, signage application, and water blasting. All operations must utilize equipment and coatings that comply with UFC, UFGS, and MPI requirements, with specific systems selected based on the Environmental Severity Classification. The project is managed under the Department of Defense, specifically the FA4418 628 Cons Pk agency, and falls under NAICS code 238320. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of professionally painted and sealed surfaces within the designated performance area.

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Floor Covering Installation & ReplacementThis subcontract opportunity involves the removal and replacement of floor covering materials for prime contractors working on facility projects at Joint Base Lindsey Graham. The scope of work includes the installation of various materials such as carpet, vinyl composition tile, luxury vinyl tile, rubber flooring, and ceramic or porcelain tile. All work must adhere to like-in-kind replacement requirements and strictly comply with EM 385-1-1 safety standards to ensure the successful delivery of installed flooring systems. Managed by the Department of Defense under NAICS code 238330, this project is designated as a total Small Business Set Aside. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Performance will take place within the 29404 zip code area.

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Facility Enhancement and Maintenance IDIQ

Solicitation # FA441827R0001

Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.

Commercial and Institutional Building Construction

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Solicitation # FA441826R0009

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Commercial and Institutional Building Construction

POSTED

DEADLINE

Onsite Technical Support and Maintenance ServicesThe contract provides ongoing onsite technical support, troubleshooting, and maintenance services for ACS systems at Joint Base Charleston, ensuring continuous operational readiness. This includes scheduled software updates, firmware patches, and hardware repairs to maintain system integrity and performance, all performed directly at the Charleston AFB location with a zip code of 29404. The work is classified under NAICS code 811212, indicating it falls under repair and maintenance services for electronic and other equipment, and is structured as a subcontract within the Department of Defense’s broader procurement framework under the FA4418 628 Cons Pk organization. Services are required to be delivered on-site to support mission-critical functions, with no remote or offsite support permitted, ensuring rapid response to system failures or performance degradation. The contract was posted on May 21, 2026, and no set-aside provisions were specified, meaning it is open to all eligible contractors without preference based on business size or category.

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ACS Administrative Software and Reporting ConfigurationThe contract pertains to the setup and configuration of administrative software functionalities for the Department of Defense, specifically under the office FA4418 628 Cons Pk, with performance located at Charleston AFB, zip code 29404. The work involves configuring access level management, audit logging, real-time monitoring, and report generation capabilities through a laser printer, ensuring secure and efficient administrative operations. The project falls under NAICS code 541511, indicating it relates to custom computer programming services, and is structured as a subcontract. The contract was posted on May 21, 2026, and does not specify a solicitation number or set-aside type, which suggests it may be part of a larger procurement effort without restricted competition requirements. The technical scope is focused exclusively on software configuration and system administration tasks, with no mention of hardware procurement or ongoing maintenance beyond initial setup. The place of performance is clearly designated, and the work is expected to support defense-related administrative processes requiring high levels of security, accountability, and reporting precision through integrated printer-based output systems.

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Common Access Card (CAC) Enrollment and Identity ManagementThis contract involves the configuration and ongoing support for full Common Access Card enrollment using a Level II CAC enrollment reader, specifically designed to integrate with Department of Defense identity management systems and Public Key Infrastructure protocols. The work ensures secure and compliant enrollment processes for DoD personnel by leveraging standardized cryptographic and authentication mechanisms that align with federal security requirements. The service delivery is tied to Charleston AFB with a ZIP code of 29404 as the designated place of performance, and the contract falls under NAICS code 541512, indicating it is focused on computer systems design and related services. As a subcontract, this effort supports broader DoD initiatives to maintain robust, interoperable, and secure digital identity capabilities across military and civilian user populations.

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Access Control System (ACS) Integration and InstallationThe contract entails the full deployment and integration of a standalone Access Control System at Building 162, located at Charleston AFB, South Carolina, with a ZIP code of 29404. This includes the installation of card readers, control panels, and associated wiring, along with the necessary integration into the building’s existing base infrastructure and the Advantor security system. The scope ensures a seamless connection between new hardware and current access management protocols to enhance security operations without disrupting ongoing functions. This is a subcontract under NAICS code 238210, categorized as a construction-related services contract, and is managed by the Department of Defense through the FA4418 628 Cons Pk office. The work is scheduled to begin following the contract posting date of May 21, 2026, and is confined to the specific performance location at Charleston AFB. No set-aside designation is specified, and while the point of contact is not listed, the contract’s operational focus is strictly on physical installation and system integration to meet Department of Defense security standards.

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Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 months ago

DEADLINE

in over 2 years

View Details

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