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This Government Contract opportunity from Department Of Defense was posted on March 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--13.2 kV Electrical Cable Replacement per Scope of Work

Awarded
W911PT13R0022Federal

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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about 5 hours ago

DEADLINE

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The U.S. Army Corps of Engineers, Fort Worth District, is conducting market research via a Sources Sought notice for the B-21 Utilities and Site Improvements project at Dyess Air Force Base, Texas. This initiative aims to establish high-reliability primary electrical power distribution and dedicated fiber-optic communications infrastructure to support the bed-down of the B-21 weapons system. The scope includes the installation of single-mode fiber optic cables, telephone system expansion, power cabling in concrete encased ducts, pole-mounted conductors, and associated transformers and switchgear. The project also encompasses site improvements such as earthwork, grading, and erosion control. The estimated Construction Cost Limitation is $28,550,000, though an $8 million electric substation and specific end-user network equipment are expressly excluded from this contract. The government is currently evaluating whether to utilize a traditional Federal Acquisition Regulation based contract or an Other Transaction Agreement under 10 U.S.C. section 2808a. If a collaborative procurement framework is chosen, a two-phase selection process will be implemented, focusing first on technical capability, past performance, and collaborative execution history, followed by an evaluation of final technical and price proposals. The project must adhere to strict Department of Defense standards, including UFC 1-200-01 for general building requirements, UFC 4-010-01 for antiterrorism, and UFC 4-010-06 for cybersecurity of facility-related control systems. The anticipated period of performance is 690 calendar days from the notice to proceed, with a required beneficial occupancy date of March 8, 2030.
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De Palma Road Electrical Conduit Installation Project
Solicitation # TLARC-819
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COUNTY OF RIVERSIDE

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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POSTED

about 11 hours ago

DEADLINE

in 19 days
NAICS: 237130
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115kV Transmission Line 1266 Rebuild Stanton North Substation to Dead-End Structure 79
Solicitation # 26-012
Nebraska Public Power District is soliciting sealed bids for Contract No. 26-012 to rebuild approximately 4.05 miles of the 115kV transmission line 1266, extending from the Stanton North substation to Dead-End Structure 79. The scope of work requires the contractor to provide all labor, supervision, equipment, and miscellaneous materials to replace all structures, conductors, shield wires, and hardware. Key technical deliverables include the installation of 28 wood H-Frame tangent structures and one tubular steel monopole dead-end on a drilled pier, upgrading the conductor to 954 kcmil 45/7 ASCR Rail, and installing 0.551 diameter fiber optic ground wire and EHS steel shield wire. The project also involves tree clearing, site preparation, and the removal of existing structures and conductors. Bids are due by 2:00 p.m. CST on December 2, 2026, and must be submitted as sealed hard copies to the Procurement Department in Columbus, Nebraska. The award will be based on the lowest cost and best bid, with evaluation factors including technical conformance, schedule capability, financial standing, and past performance history. Prospective bidders are encouraged to attend an optional pre-bid teleconference and site visit on November 23, 2026. Required submission documents include a signed proposal page, a completed price quotation table, a W-9 form, and bid security in the form of a certified check, irrevocable letter of credit, or bid bond. The successful contractor must provide a performance bond and maintain workers compensation and commercial general liability insurance.
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POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 237130
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Traffic Signal Synchronization Project Along Hamner Ave And Archibald Ave
Solicitation # 26-119CIP
The City of Eastvale, California, is soliciting bids for the Traffic Signal Synchronization Project Along Hamner Avenue and Archibald Avenue under solicitation number 26-119CIP. The project involves the installation of traffic signal controllers, field ethernet switches, fiber optic trunk and breakout cables, and conflict monitor units, as well as the implementation of hybrid detection systems. The scope includes significant infrastructure work such as installing PVC conduits, pull boxes, and performing pavement restoration. All work must be completed within 50 working days from the commencement date and must adhere to the standards of the County of Riverside, Caltrans, and the Americans with Disabilities Act. The contract will be awarded to the apparent low bidder based on the total bid price, including the base bid and specific alternates. To be eligible, the prime contractor must hold a current California Class A General Engineering Contractor license. Required submission documents include a signed bid form, bid security, a statement of qualifications, and a non-collusion declaration, all submitted via the PlanetBids portal. The selected contractor will be required to provide construction performance, labor and material payment, and warranty bonds. Payment will be administered on a lump sum basis according to an approved schedule of values, with final payment contingent upon the submission of project record drawings and the execution of a release of claims.
City of Eastvale

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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This procurement involves the replacement of approximately 13,800 linear feet of underground electrical cables as specified in Scope of Work 3PW073. The selected contractor is responsible for providing all necessary parts, labor, and equipment to complete the project. The estimated value of the contract ranges between 500,000 and 1,000,000 dollars, and the opportunity is designated as a 100 percent Total Small Business Set aside. Managed by the Department of Defense under the Army Contracting Command-Warren, the solicitation was issued electronically via the Army Single Face to Industry. To be eligible for the award, offerors must maintain a current System for Award Management profile. All proposals are subject to agency evaluation, and interested parties were required to monitor electronic portals for amendments to ensure their offers remained responsive.

General Info

Contract Value

$463,520

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Feb 27, 2013 to Mar 4, 2013. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
ContactsNo contacts available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
ContactsNo contact information available

Full Description

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This procurement will be for the replacement of ~13,800 LF of underground electrical cables per Scope of Work# 3PW073, with contractor covering cost of all parts, labor and equipment for subject procurement action. Solicitation is estimated to be released on January 28, 2013, at which time all specifications and solicitation documents will be released. This procurement will be 100% Total Small Business Set aside. Magnitude of this project is between $500,000 and $1,000,000. In order to be eligible for award, the successful offeror's System for Award Management (SAM) Profile must be current. All responsible sources may submit a proposal, which shall be evaluated by this agency. This solicitation will be issued electronically, therefore hardcopies will not be provided. Upon release of the solicitation, it will be available on the Army Single Face to Industry (ASFI) at https://acquisition.army.mil/asfi and will be listed under Army Contracting Command-Warren (ACC-WRN)(WVA). CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments that may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same.

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NAICS: 332710
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Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

2 days ago

DEADLINE

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