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This Government Contract opportunity from Department Of Defense was posted on October 20, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhead Electric Areas F/G

Awarded
FA4418-09-R-0013Federal

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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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.
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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.
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Refurbishment Of Existing On Load Tap Changer At Adobe Creek Substation - AC21
Solicitation # RFQ199445
The City of Palo Alto Utilities is seeking a contractor under RFQ199445 to refurbish the existing TLH-21 On Load Tap Changer (OLTC) on an Allis Chalmers 15MVA transformer at the Adobe Creek Electric Substation (AC-21). This project is critical to mitigating reliability risks for customers served by the Adobe Creek, Colorado, and Maybell substations, as the current transformer is offline due to mechanical failures and oil migration issues. The scope of work includes replacing the TLH-21 LTC with a certified re-manufactured component, draining and filling the LTC and main tanks, re-sealing barrier boards and pass-through studs, replacing the 60KV SMD fuse holder and radiator valves, and performing comprehensive pressure and vacuum testing. The City mandates the use of Allis Chalmers TLH-21 components and will not accept alternate substitutions. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. Qualified bidders must demonstrate sufficient experience, capacity, and a satisfactory performance history, and must provide proof of registration with the California Department of Industrial Relations. As a public works project, the contract is subject to California prevailing wage laws and requires compliance with the City's Environmental Purchasing Policy. Key administrative requirements include monthly invoicing in arrears with a 30-day payment term, the submission of insurance certificates to the purchasing support email, and the provision of bond forms if the contract sum exceeds 25,000 dollars. Delivery terms are F.O.B. Palo Alto, Freight Prepaid, and the City remains responsible for de-energizing and grounding the transformer to ensure a safe work area.
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POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

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The 437th Contracting Squadron is soliciting bids for the Repair Electrical Distribution System project in Areas F and G at Charleston Air Force Base, South Carolina. With an estimated value between 1,000,000 and 5,000,000 dollars and a performance period of 360 days, the scope of work involves the demolition of existing overhead electrical, telephone, cable television, and fiber optic systems. This will be replaced by new underground electrical systems, including conduits, cables, pad-mounted switches, transformers, and concrete-encased duct banks along specific sections of Bates Street. The contract is categorized under NAICS code 237130 and will be awarded based on Performance Price Tradeoff procedures to ensure best value. Preference will be given to HUBZone and SDVOSB firms, provided at least two qualified responses are received; otherwise, it may be issued as a small business set-aside or unrestricted. Interested parties must be registered in the Central Contractor Registration and provide evidence of similar experience and bonding capability. Notably, funds are not currently available, and no award will be made until funding is secured.

General Info

Contract Value

$1,680,842.01

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Charleston AFB, South Carolina, CHARLESTON AFB, SC, 29404-5021, 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

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Set-aside removed. The notice description changed.

Notice updated

NAICS code changed from 238210 to 237130. The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jul 15, 2009 to Aug 27, 2009.

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 → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Cheryl M BennettContracting Officer

Full Description

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Description The 437th Contracting Squadron at Charleston Air Force Base, SC will solicit for Repair Electrical Distribution System (Areas F/G) Contract at Charleston AFB, North Charleston, South Carolina. Dollar magnitude for this contract is between $1,000,000.00 and $5,000,000.00. The performance time is 360 days. The work to be performed by this contract consists of furnishing all plant, labor, materials, equipment supplies and supervision necessary to Repair Electrical Distribution System (Areas F/G) at the Charleston Air Force Base, South Carolina. The work includes, but is not limited to, the demolition of existing overhead electrical, telephone, cable television, and fiber optic systems, including poles, conductors, cables, conduit, guys, meters, transformers, and associated equipment and the installation of new underground electrical systems, including but not limited to: conduits, conductors, cables, pad-mounted switches, pad-mounted transformers, communication handholes, concrete-encased duct banks, trenching, pavement repair and other supporting accessories, as indicated. The Phase F area of work is along Bates Street from Building 166 to Graves Avenue. The Phase G area of work is along Bates Street from Hill Boulevard south approximately 3/10 mile, to a point across from Building 68. HUBZone and SDVOSB firms will first be sought by individual group. If a response from two or more qualified firms is received for any of the two categories, this requirement will be set aside. Should an insufficient number of responses be received in the two categories, the requirement will be issued as a small business set-aside. Interested HUBZone and SDVOSB concerns should indicate interest to the Contracting Officer, in writing, as early as possible, but no later than 10 July 2009. NOTE: If this requirement is set aside, FAR 52.219-14 Limitations on Subcontracting will apply. The clause requires that the concern perform at least 25% of the cost of the contract, not including the cost of materials, with its own employees. AS A MINIMUM, THE FOLLOWING INFORMATION IS REQUIRED: (a) Indicate which set-aside you qualify for under the applicable NAICS code (HUBZone and SDVOSB). (b) A positive statement of your intention to bid on this contract as a prime contractor; (c) Evidence of recent experience in work similar in type and scope to include contract numbers, project titles, dollar amounts, points of contacts with current telephone numbers and percent and description of work self-performed; (d) Evidence of bonding capability to the maximum magnitude of the project to include both single and aggregate totals. All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested HUBZone and SDVOSB concerns. If adequate interest is not received from HUBZone and SDVOSB concerns, the solicitation will be issued as unrestricted without further notice. The applicable NAICS code is 237130 with a small business size standard of $33,500,000. The successful contractor will be selected using Performance Price Tradeoff (PPT) procedures, resulting in the Best Value to the Government. The government reserves the right to award a contract to other than the lowest price. Evaluation factors will be set forth in Sections L & M of the solicitation. It is anticipated the solicitation will be issued electronically on or about 15 July 2009 on the Federal Business Opportunities web page at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to visit this website frequently for any updates and/or amendments to all documents. All prospective contractors must be registered in the Central Contractor Registration, (CCR), in order to be eligible for an award. Primary point of contact: 1Lt Branndon Teffeteller, Construction Contract Administrator, Phone (843) 963-5180, FAX (843) 963-2829, e-mail: branndon.teffeteller@charleston.af.mil or contact Cheryl Bennett, Contracting Officer, Phone (843) 963-5173, FAX (843) 963-2829, e-mail: cheryl.bennett@charleston.af.mil. Send all correspondence to: 437th Contracting Squadron, Attn: 1Lt Branndon Teffeteller, 101 East Hill Blvd, Charleston AFB, SC 29404-5021. ** NOTICE TO OFFERORS; FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION/RFP EITHER BEFORE OR AFTER THE BID OPENING/RFP CLOSING DATE. **

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
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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.
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JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
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