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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lower Giant Voice System

Closed
FA4877-09-Q-0340Federal

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
24-17.11
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.
City of Piqua

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 237130
New
Federal
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

1 day ago

DEADLINE

in 29 days
NAICS: 237130
New
SLED
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.
Utilities

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Davis-Monthan Air Force Base, TUCSON, AZ, 85707, USA

Set-Aside

HZC

Documents

1

Pole+Cutting+Services+%28PWS%29.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial supplies 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; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation FA4877-09-Q-0340 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33, Defense Circular Number 20090715-1 and Air Force Acquisition Circular 2009-0318. (iv) This procurement is being issued as a HubZone Set-Aside. The NAICS code for this requirement is 237130. (v) The contractor shall provide all personnel, labor, transportation, supervision, materials, equipment, and management: to provide the following: Perform pole cutting services from existing standing poles from various locations on Davis-Monthan AFB, AZ. The contractor shall lift existing wooden poles out of the ground, remove 10 feet from the bottom of each 60 foot pole, and replant the poles in the same hole. There are four wood poles, each at a different location on DMAFB, that require lowering. Each wood pole has a speaker and control cabinet attached to it, and the contractor shall not remove or reposition the speakers or control cabinets. The contractor shall remove all waste products from Davis-Monthan AFB, resulting from the contractors work, including the 10 feet of pole removed from each pole. All work shall be done IAW attached Performance Work Statement (PWS). Clarifications to be discussed at site visit. The provision at 52.212-1--Instructions to Offerors -- Commercial, applies to this acquisition. (ix) 52.212-2--Evaluation -- Commercial Items applies. Quotes will be evaluated on the lowest price technically acceptable, and the quote that will yield the best value to the Government. (x) Offerors must include a completed copy of the provision at, 52.204-8-- Annual Representations and Certifications and submit with its offer. (xi) Clause 52.204-9--Personal Identity Verification of Contractor Personnel - contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201. (xii) Clause 52.212-4--Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xiii) 52.212-5--Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.222-3--Convict Labor 52.222-19--Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26--Equal Opportunity 52.222-36--Affirmative Action for Workers with Disabilities 52.225-13--Restriction on Certain Foreign Purchases 52.204-7--Central Contractor Registration, 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33--Payment by Electronic Funds Transfer--Central Contractor Registration, 52.237-3--Continuity of Services, 52.247-34--F.O.B.- Destination, 52.222-19--Child Labor-Cooperation with Authorities and Remedies, 52.222-41--Service Contract Act of 1965, 52.222-42--Statement of Equivalent Rates for Federal Hires 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 52.232-33--Payment by Electronic Funds Transfer-Central Contractor Registration, 52.246-4--Inspection of Services -- Fixed-Price, 252.232-7003--Electronic Submission of Payment Requests, 52.211-6--Brand Name or Equal, 5352.201-9101--AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil., Clause DM001 - If applicable, the Arizona/City Business Use Fee has been included in the unit price. A mandatory site visit shall be conducted at Davis-Monthan Air Force Base on Wednesday, 29 July 2009 at 10:00 A.M. PST. All interested contractors shall respond in advance with their intent to attend this site visit by contacting A1C David Maida at e-mail David.Maida@dm.af.mil, Phone (520) 228-2217, or Fax (520) 228-5284, NLT 3:00 P.M. PST Tuesday, 28 July 2009. The place of initial meeting for the site visit will be at the Craycroft Gate (Visitors Center) NLT 9:45 A.M. PST. NOTE: All personnel planning on attending and driving on the installation will need valid state driver's license, current proof of vehicle insurance and registration. Site visit is Mandatory for interested contractors submitting proposals. Proposals shall be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Tuesday, 4 August 2009 at 12:00pm PST. Point of Contact is A1C David Maida at e-mail David.Maida@dm.af.mil, Phone (520) 228-2217, or Fax (520) 228-5284.

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