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 Government Contract opportunity from Department Of Veterans Affairs was posted on August 22, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Service: Repair of Fiber Optic cable

Awarded
36C24818Q9464Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130
New
SLED
Installation of Buried Fiber Optic Cable Stanton North Substation to Hoskins Substation
Solicitation # 26085
The Nebraska Public Power District is soliciting bids for Request for Bid No. 26085 to install approximately six miles of underground fiber optic cable between the Stanton North and Hoskins Substations in northeast Nebraska. The scope of work encompasses all labor, materials, and supervision required for staking, material coordination, property owner contacts, and right-of-way restoration. Specifically, the contractor will install 48-strand buried fiber optic cable provided by the contractor and 48-strand all-dielectric fiber provided by the District. The project must adhere to RUS Form 515a and IEEE Standard 1333-1994 for guided boring. Work is expected to be awarded by November 25, 2026, with a final completion deadline of April 15, 2027. Bids are due by November 13, 2026, and must include a completed pricing spreadsheet and current all-inclusive equipment and labor rates. Evaluation factors for the award include quoted price, conformance with specifications, past schedule performance, and the bidder's financial responsibility and experience. To qualify, bidders must certify the completion of at least three similar buried fiber optic installation projects within the last five years. Payment terms specify that 95 percent of the price is paid within 30 days of acceptable performance, with 5 percent retained until final acceptance. An optional pre-bid teleconference is scheduled for November 5, 2026, to review contract specifications.
Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

in 15 days
NAICS: 237130
New
Federal
B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback
Solicitation # W9126G27R1CSY
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.
W076 Endist Ft Worth

POSTED

about 9 hours ago

DEADLINE

in 14 days
NAICS: 237130
New
SLED
De Palma Road Electrical Conduit Installation Project
Solicitation # TLARC-819
The County of Riverside is soliciting bids for the De Palma Road Electrical Conduit Installation Project (Project No. D4-0072) located in the Community of Horsethief Canyon, California. The project involves the excavation and backfill of approximately 1,000 feet of trenching, the installation of 685 feet of 1.5-inch and 350 feet of 3-inch electrical conduit and handholes, and the installation of 6-inch Type D concrete curb per County Standard No. 204. All work must adhere to Southern California Edison plans and be completed within 30 working days from the commencement date specified in the County's written order. The estimated project cost is 209,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their proposals by December 2, 2026, at 1:30 P.M. Pacific Time, including a non-collusion declaration and a bid guarantee of 10 percent of the total bid. The awarded contractor must provide performance and payment bonds, comply with California State Labor Code prevailing wage requirements, and adhere to specific affirmative action plans based on contract value and employee count. Payments will be made monthly, with the Owner paying 90 percent of the value of labor and materials incorporated into the work and 75 percent of materials stored on site, subject to certification by the Architect.
COUNTY OF RIVERSIDE

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Installation Of Street Lighting On Raymond Avenue From Maple Street To North City Limits
Solicitation # 2026-IFB-CIV-0549
The City of Pasadena Department of Public Works is soliciting bids under solicitation number 2026-IFB-CIV-0549 for the installation of a new street lighting system on Raymond Avenue, extending from Maple Street to the North City Limits. The project requires the contractor to furnish and install concrete street lighting standards, foundations, LED luminaires and fixtures, conduits, conductors, pull boxes, and other appurtenant work. Key technical deliverables include 29W or 50W LED replacements, galvanized steel conduits, and 6 foot Type S Scroll Arms. The contractor must provide all necessary labor, materials, and equipment, ensuring compliance with the ADA, CBC, Title 24, and PROWAG accessibility guidelines. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 pm on November 17, 2026. Qualified bidders must provide evidence of experience with two similar governmental projects and submit several mandatory documents, including Form AA-1, Form AA-2 for labor exceeding 25,000 dollars, a non-collusion declaration, and a DHS contract disclosure. A bid security of five percent of the total bid price is required, and the successful awardee must provide material and faithful performance bonds for 100 percent of the base bid. Work must commence within 15 calendar days of the Notice to Proceed and be completed within 20 working days. Invoicing is handled through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.
City of Pasadena Department of Public Works

POSTED

about 14 hours ago

DEADLINE

in 19 days
NAICS: 237130
New
SLED
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.
Nebraska Public Power District

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The Department of Veterans Affairs is soliciting quotations for fiber optic repair and replacement services at the Malcom Randall VA Medical Center in Gainesville, Florida. The project requires the removal of damaged cable and the installation of approximately 2,500 feet of 24-strand gel-free single armor 50 Micron OM3 fiber optic cable from A027-1-GV to the Fisher House, utilizing the existing raceway system. Additionally, the contractor must provide two 3,000-foot spools of 12-strand cable for future use, rework approximately four outdoor junction boxes, and perform all necessary terminations and testing. This is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237130. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) offeror who demonstrates a thorough technical and management approach and provides required certifications, including OSHA 10-hour construction safety training for all personnel. The performance period for the work is 60 days from the date of contract award, with some tasks potentially requiring execution during off-hours or weekends to avoid disrupting medical center operations.

General Info

Contract Value

$17,247.19

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

FL, 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

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
AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
ContactsNo contacts available
OfficeTAMPA, FL, 33637, USA
Office AddressTAMPA, FL, 33637, USA
ContactsNo contact information available

Full Description

Show more
VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 5 Original Date: 10/12/17 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24818Q9464 Posted Date: 07-23-2018 Original Response Date: 08-15-2018 Current Response Date: 08-15-2018 Product or Service Code: J060 Set Aside (SDVOSB/VOSB): SDVOSB NAICS Code: 237130 Contracting Office Address Network Contracting Office 8, 300 E. University Ave, Ste 180, Gainesville, FL 32601 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 237130, with a small business size standard of $36.5 million. The North Florida/South Georgia Contracting Office is seeking to purchase fiber optic repair services. All interested companies shall provide quotations for the following: Services Line Item Description Quantity Total Price CLIN 0001 Fiber Optic Repair/Replacement Service 1 JOB Statement of Work Replace Fiber Optic Cable to Fisher House Background: The Malcom Randall VA Medical Center in Gainesville has an immediate need to replace the existing fiber optic cable from A027-1-GV to the Fisher House. This cable has been damaged and is beyond repair. The Fisher House utilizes the fiber optic cable for telephone and computer service for daily operations. Objective: It is the intent of this project to procure, remove, install new fiber optic cable to the Fisher House utilizing the existing raceway system from A027-1-GV. The existing outdoor junction boxes will be required to be reworked to properly allow the new fiber optic cable to be pulled without causing damage to the cable. Once the new fiber optic cable is installed it will be required to be tested and placed into service. SCOPE OF WORK Provide and install new fiber optic cable (approximately 2500 ) from A027-1-GV to the Fisher House. The fiber optic cable shall have the following salient characteristics: 24 Strand Gel Free Single armor 50 Micron OM3 10GBE up to 300M 3.0/1.0DB/KM 200MHZ-KM Provide new fiber optic cable (2) 3000 spools for future installation. The fiber optic cable shall have the following salient characteristics: 12 Strand Gel Free Single armor 50 Micron OM3 10GBE up to 300M 3.0/1.0DB/KM 200MHZ-KM Rework existing outdoor junction boxes (approximately 4) to better accept the new fiber optic cable and prevent damage while pulling and future use of junction boxes. Provide and install all required terminations and breakout kits to make the necessary connections. Terminate/land/test both sides of the newly installed 24 stand fiber optic cable in A027-1-GV and the Fisher House. Some of the above identified work may be mandated to be completed during off hours or the weekend to ensure the daily operation of the medical center are not affected. Qualifications/Certifications The contractor shall be qualified and have the required levels of professional and technical experience to perform the work required by this statement of work. The contractor and all of the individuals working on the project site must have taken the OSHA Certified 10-hour construction safety course. Safety Regulations All applicable safety regulations shall be observed during all work of this contract. The VA Safety Officer shall have full authority to see that the contractor obeys all safety rules and regulations relative to the fulfillment of this contract. Provide the necessary barricades/signage where required. Scheduling and Hours of Work All work in areas involved shall be scheduled with the COR. Work shall be scheduled for proper execution to completion of this contract. Hours of work. The contractor may have to perform this work after hours and / or during the weekends if necessary at the discretion of the COR. The 10 holidays observed by the Federal Government, are New Years Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas or any other day specifically declared by the President of the United States to be a national holiday. The performance period is within sixty (60) days of contract award. Place of Performance Address: 1601 SW Archer Road, Gainesville, FL Postal Code: 32608 Country: UNITED STATES Award shall be made to the offeror whose quotation offers the best value to the government. The government will evaluate information based on the following evaluation criteria: Lowest Price Technically Acceptable. - Evaluation Criteria: A firm-fixed price contract will be awarded to the Lowest Priced Technically Acceptable (LPTA) offer. The following factors will be considered in the evaluation of quotes received under this solicitation. To be considered technically acceptable, the quote must include all items as described in Factors 1 & 2, and in the requirements of the solicitation. FACTOR 1: TECHNICAL & MANAGEMENT APPROACH- The Offeror's quote shall disclose the technical ability in as much detail as possible, including, but not limited to, the requirements in this section of the RFQ. The technical ability should be specific, detailed and complete enough to clearly and fully demonstrate that the offeror thoroughly understands the intent of the Statement of Work (SOW). Stating that, the offeror understands and shall comply with the SOW, or paraphrasing the SOW, or parts thereof, is considered inadequate. a. Provide information on your company s ability to perform the services as described in the SOW. b. Submit a copy of liability insurance. c. Provide organizational chart, resumes of key personnel, and certification and/or licenses required to perform the services. d. If a subcontractor is utilized, include with your quote a letter identifying a full understanding of the following clauses, to include percentages for the prime contractor and any anticipated subcontractor(s): FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside FACTOR 2: TOTAL EVALUATED PRICE - All pricing will be evaluated on a total price basis. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items - January 2017 FAR 52.212-3, Offerors Representations and Certifications Commercial Items January 2017 Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items January 2017 FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders November 2017 The following subparagraphs of FAR 52.212-5 are applicable: 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) 52.219-28, Post Award Small Business Program Representation (Jul 2013) 52.222-3, Convict Labor (June 2003) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222 26, Equal Opportunity (SEP 2016) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 52.222-41, Service Contract Labor Standards (MAY 2014) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (MAY 2014) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008) All offers shall be sent to the North Florida/South Georgia Contracting Office 8 via email to Brian Werner, contact@example.gov , Contract Specialist. This is an open-market combined synopsis/solicitation for services as defined herein. - The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Offeror shall list exception(s) and rationale for the exception(s). Submission shall be received not later than 16:00 EST on 15 August 2018 at contact@example.gov, to Brian Werner, Contract Specialist, NF/SG Contracting Office, 300 E. University Ave, Ste 180, Gainesville, FL 32601. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Only e-mail, mail, or hand-delivery is acceptable, faxed offers will not be considered. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist, Brian Werner, contact@example.gov .

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

NAICS: 621399
New
Federal
Q524--FY27: Perfusionist Services| NFSG
Solicitation # 36C24827Q0013_1
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for onsite Perfusion and Autotransfusion services to support the Malcom Randall VA Medical Center in Gainesville, Florida. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement specifies a staffing level of five full-time equivalents, comprising four perfusionists and one autotransfusionist, with each position totaling 2,080 hours per year. The contract includes a base year and three subsequent option periods extending through January 6, 2031. Award will be based on a best-value determination where technical qualifications and past performance are significantly more important than price. Evaluation focuses on candidate qualifications, experience, and the contractor's staffing and contingency plans. The contractor must ensure all personnel meet national standards established by the American Board of Cardiovascular Perfusion and comply with strict quality assurance measures, including a requirement for perfusionists to be onsite or within 30 minutes of the facility during all scheduled operating room hours. Administrative requirements include monthly invoicing in arrears via Tungsten Automation and the submission of monthly performance reports by the 10th of each month. The contractor is responsible for providing medical liability insurance and ensuring all personnel undergo proper vetting, credentialing, and blood-borne pathogen training. Compliance with VA cybersecurity directives and HIPAA privacy regulations is mandatory, with strict liability for any breaches of patient confidentiality.
Offices of All Other Miscellaneous Health Practitioners

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339112
New
Federal
J065--Copy of FY26: MBC Sternudrive LiteTM; Model MBC 709-Modular
Solicitation # 36C24827Q0095
The Department of Veterans Affairs Network Contracting Office 8 is conducting market research through a Sources Sought Notice to identify qualified businesses capable of providing the De Soutter Medical MBC Sternudrive Lite Model MBC 709-Modular or an equal alternative for the VA Caribbean Healthcare System in San Juan, Puerto Rico. This notice is for research purposes only and does not constitute a formal solicitation or an obligation to award a contract. The government has a preference for domestic products that meet or exceed the salient characteristics of the brand-name equipment. The required items include three MBC 709-Modular handpieces, three reciprocating sternum saws, three sternum guards, three oscillating sagittal sternum saws, four large battery packs, and three sterilization systems. Interested businesses must be registered in the System for Award Management and fall under NAICS code 339112 for Surgical and Medical Instrument Manufacturing, which has a size standard of 1,000 employees. To respond, companies must submit a qualifications letter to Darrin Alexander by November 12, 2026, at 13:00 EST. The submission must include the company's name, address, point of contact, UEI code, socio-economic category, and a capability statement with evidence of past or current contracts for similar requirements. Responses must be sent via email with the subject line RFI# 36C24827Q0095 FY 26: MBC Sternudrive LiteTM; Model MBC 709-Modular.
Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 236220
New
Federal
5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service
Solicitation # 36c24826r0124
Solicitation 36C24826R0124 is a firm-fixed-price requirements contract issued by the Department of Veterans Affairs Network Contracting Office 8 for the renovation and expansion of the Cardiology service administrative space at the Malcom Randall VA Medical Center in Gainesville, Florida. The project involves approximately 6,000 square feet of construction on the third floor of Building 1, encompassing selective demolition, site preparation, architectural finishes, and comprehensive mechanical, electrical, plumbing, fire protection, and technology systems work. The estimated project magnitude is between 2,000,000 and 5,000,000 dollars, with a base performance period of 540 to 548 calendar days from the Notice to Proceed. This procurement is strictly set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be determined using a trade-off process where technical factors—including relevant past performance, technical approach, project planning, safety, infection control, quality control, and project schedule—are combined and weighted approximately equal to price. Offerors must submit a bid guarantee of 20 percent of the bid price or 3,000,000 dollars, whichever is less, and provide a current Experience Modification Rate (EMR) of 1.0 or less. Due to the operational hospital environment, strict adherence to ICRA/PCRA controls, safety protocols, and minimal disruption to services is required. The closing date for the receipt of proposals has been extended to November 16, 2026, at 3:00 PM EST.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 18 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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