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This Solicitation opportunity from Department Of Veterans Affairs was posted on February 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J030--603-24-2-2310-0002 - 603-24-106 Refurbish Transformers

Closed
36C24924B0008Federal

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
High Voltage Electrical Basic Ordering Agreement (BOA)
Solicitation # LAW02202026A
Solicitation LAW02202026A is a Basic Ordering Agreement (BOA) managed by UT-Battelle LLC for the Department of Energy to provide overhead electrical distribution services for the Oak Ridge National Laboratory (ORNL) system, operating at nominal voltages of 13.8 kV and 2400 V. The scope of work encompasses routine maintenance, including pole and insulator inspections and vegetation management, as well as facility expansion and construction involving the installation of new lines and infrastructure upgrades. The agreement requires the seller to maintain 24/7 availability for emergency responses, with a mandatory mobilization timeframe of 24 hours following notification. All work must be performed in accordance with ORNL oversight and adhere to strict technical and safety standards, including OSHA regulations 1910 and 1926, the National Electrical Safety Code (NESC), the National Electrical Code (NEC), and IEEE standards. The seller is required to comply with site-specific processes such as Lockout/Tagout (LOTO), Power Distribution Work Permits (PDWP), and Integrated Safety Management. Personnel must be properly trained and certified for the specific voltage classes involved, and all seller-furnished equipment must meet OSHA and ANSI standards. Performance is evaluated based on adherence to these safety protocols, participation in pre-job briefings, and the quality of work verified by ORNL Electrical Utilities.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 7 hours ago

DEADLINE

N/A
NAICS: 237130
New
SLED
Term Agreement with 4 Options to Renew - Fiber Optic Maintenance, Repair and Modernization for IT, Transportation, and Water Departments
Solicitation # REQ00003176
The City of Garland is soliciting bids for a term agreement under solicitation REQ00003176 to provide fiber optic maintenance, repair, and modernization services for its IT, Transportation, and Water Departments. The contract consists of an initial twelve-month term with four optional twelve-month renewal periods. The City intends to award the contract to the two highest-ranked respondents, designating one as the primary contractor and the other as the secondary contractor to ensure redundancy and emergency response capacity. Award decisions are based on best value, evaluated through overall qualifications, client references, and relevant project examples. The scope of work requires the contractor to provide all labor, materials, and equipment for installation, troubleshooting, and emergency repairs of critical infrastructure, including public safety and SCADA systems. Critical priority outages require a two-hour response time. Deliverables include schematic diagrams, OTDR test files, and as-built drawings, with a minimum two-year workmanship warranty required for all services. Bidders must submit comprehensive bids on all items to be considered responsive, adhering to Texas Government Code Chapter 2258 for prevailing wage rates. Materials are to be billed at actual cost plus a markup not exceeding 10 percent. All submissions must be made electronically via the IonWave portal by November 5, 2026.
City Of Garland

POSTED

about 23 hours ago

DEADLINE

in 15 days
NAICS: 237130
New
SLED
North State And Hwy 101 Utility Infrastructure Boring Project
Solicitation # 26-02
The City of Ukiah, Department of Electric Utility, is soliciting bids for the North State and Hwy 101 Utility Infrastructure Boring Project (Solicitation #26-02). This project involves the installation of utility infrastructure through horizontal directional drilling (HDD) and trenching at North State Street and Highway 101 in Ukiah, California. The scope of work includes 1,375 linear feet of HDD and 142 linear feet of trenching, backfilling, and compaction. Key deliverables include the installation of various HDPE and PVC conduits ranging from 1.25 to 6 inches and the installation of six fiber service vaults. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. Eligible bidders must possess a valid State of California Class A Contractor's License and be registered with the Department of Industrial Relations. Submission requirements include a detailed proposal with unit pricing, a Fair Employment Practices Certification, a notarized Non-Collusion Affidavit, and a statement of experience. Bids must be accompanied by a 10 percent bid security. Upon award, the contractor is required to provide a performance bond for 100 percent of the total contract price, as well as a payment bond and appropriate insurance certificates. The City will provide engineering personnel for inspections, and the contractor is responsible for ensuring all materials are stored to preserve quality and fitness for the work. The response deadline for this solicitation is December 1, 2026.
City of Ukiah

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Broadband Implementation Project - FFA
Solicitation # 2001063
The Broadband Implementation Project - FFA, solicitation number 2001063, is a comprehensive infrastructure initiative for the City of San Luis Obispo, California. The project involves the installation of aerial and underground fiber optics, including directional boring for conduit, deep bore casing, and the installation of 288 CT fiber cable. The scope of work encompasses the placement of various sized vaults, copper clad ground rods, pole risers, down guys, anchors, and new wooden poles, as well as cut and kick operations for existing poles. Additional requirements include potholing, tree trimming, public notification, and strict compliance with CPUC grant reporting and archaeological monitoring. The project is structured with a base bid and five additive alternates covering specific street segments, with award decisions based on a total project bid hierarchy capped at 2,400,000 dollars. Contractors must adhere to stringent technical and regulatory standards, including CPUC General Order 95, Caltrans 2024 specifications, and the City of San Luis Obispo 2025 Engineering Standards. Key requirements include the submission of OTDR bi-directional testing results prior to acceptance and the employment of directional drilling personnel with at least two years of experience. Bidders must provide a bid guaranty of 10 percent of the bid amount and, upon award, provide performance and payment bonds equal to 100 percent of the contract price. Compliance with California Labor Code is mandatory, requiring registration with the Department of Industrial Relations and adherence to prevailing wage laws. Sealed bids are due by 11:00 a.m. on November 19, 2026, to the Public Works Administration Office in San Luis Obispo.
City of San Luis Obispo

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 237130
New
Federal
COTP Series Capacitor Two-Phase Design Build
Solicitation # 89503326RWA000049
The California Oregon Transmission Project (COTP) Series Capacitor Bank Replacement is a firm-fixed-price, two-phase design-build construction project issued by the U.S. Department of Energy, Western Area Power Administration (WAPA). With an estimated magnitude exceeding $80 million, the project involves the engineering, procurement, and construction of four 525kV series capacitor banks at the Maxwell, Tracy, Olinda South, and Olinda North substations. The scope includes the installation of capacitor banks, live tank circuit breakers, disconnect switches, MOVs, and associated control systems, as well as the demolition and construction of foundations and platforms. The project is scheduled for completion by June 30, 2033, with a proposal deadline extended to November 13, 2026. The procurement follows a best-value source selection process divided into two phases. Phase I focuses on qualifications, evaluating corporate experience, technical competency, and past performance to shortlist up to five offerors. Phase II involves a detailed technical and price proposal, where factors such as organization, key personnel, technical solution, and price are assessed. Key contract requirements include strict adherence to Buy American standards, cybersecurity approvals for network-interfacing equipment, and compliance with prevailing wage determinations for Colusa, Shasta, and Alameda counties. Financial terms include progress payments for mobilization and preparatory work, while liquidated damages are established for delays in returning capacitor banks to service. Security protocols require comprehensive background checks for all personnel and specific data cards for foreign nationals.
Western Sierra Nevada Region

POSTED

1 day ago

DEADLINE

in 23 days

General Info

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Louisville, KY, 40206, USA

Set-Aside

SDVOSBC

Documents

10

Amendment 0001 to Solicitation 3C249248B0008

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation 36C24924B0008

DOCX, High priority: read this firstamendment
High

Amendment 0003 - Solicitation 36C24924B0008

PDF, High priority: read this firstamendment
High

Refurb Sample Schedule (Weekday)

DOCX, High priority: read this first3 pages · specifications
High

Solicitation 36C24924B0008 - Refurbish Transformers

PDF, High priority: read this firstifb
High

SOW 603-24-106: Refurbish Transformers and Tri-annual Switchgear Corrections

PDF, High priority: read this firstsow
High

SOW - Refurbish Transformers and Tri-annual Switchgear Corrections (603-24-106)

DOCX, High priority: read this first5 pages · sow
High

Wage Determination No. 2015-4717 (Revision 24)

PDF, High priority: read this firstwage-determination
High

ENVI 4054610 Final Exam

PDF, Low priorityother
Low

Panacea - VA Louisville PM Work Report

PDF, Low prioritytest-report
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Feb 1, 2024 to Feb 12, 2024.

Notice updated

Set-aside added: Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 12, 2024 to Feb 15, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Alan RaulersonContract Specialist

Full Description

Show more
Amendment 0001 posted 1/18/2024 Amendment 0002 posted 1/25/2024 Amendment 0003 posted 2/7/2024 Refurbish Transformers

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 238220
New
Federal
TVHS AC VRF System Installation
Solicitation # 36C24927Q0016
Solicitation 36C24927Q0016 is a request for a single-award, firm-fixed-price purchase order from the Department of Veterans Affairs to provide HVAC services at the Tennessee Valley Healthcare System Nashville Campus. The project involves the removal of an existing condenser and three air handling units and the installation of a new Variable Refrigerant Flow (VRF) system for five office spaces near the boiler office. The scope includes system start-up, testing, commissioning, and balancing of airflow and temperature control. The period of performance is scheduled from November 1, 2026, through December 31, 2026, with specific work hours designated for Friday through Sunday between 1800 and 2400 hours. This requirement is 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award decisions will be based on a Best Value comparative evaluation considering technical capability, past performance, and price. The contractor is required to adhere to industry standards, OSHA 29 CFR 1910, and NFPA 70E safety guidelines. Key deliverables include operational verification documentation, daily field inspection reports, and a final written report submitted within ten working days of completion. Invoices must be submitted electronically, and payments will be processed via Electronic Funds Transfer.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 2 days
View Details

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