This Solicitation opportunity was posted on July 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RECOVERY Y--Recovery Act Relocate Campus Main Telephone Feed Bldg 4

Awarded

VA-245-09-RA-0214Federal

Submission Closed08/06/2009, 05:00:00 AM UTC

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

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work focuses on essential construction activities, specifically including foundation work, duct bank installation, and grounding work. The estimated magnitude of the construction is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is categorized under NAICS code 237130 and is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 26, 2026, with a response deadline of November 14, 2026. Interested firms are directed to coordinate with the primary point of contact, Masanori Akers.

PTSI Managed Services Inc.

POSTED

DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the Piqua 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work includes furnishing and installing major equipment such as liquid-filled step-down transformers, circuit breakers, and switches, as well as the construction of 69kV incoming, switch, metering, and transformer structures. Additional requirements encompass the installation of grounding systems, above-ground conduits, and comprehensive site work including excavation, structural fill, grading, and site restoration. The project must adhere to strict technical standards, including NESC, NEC, IEEE, and ANSI, and requires compliance with Ohio State Prevailing Wage laws and the Americans with Disabilities Act. Bids are due by October 29, 2026, and must be submitted in duplicate. Award selection will be based on a comparison of relative merits and the lowest and best bid. Successful bidders must provide a bid bond of no less than 10%, as well as performance and payment bonds equal to the contract price. The contract also mandates a Drug Free Workplace Compliance Affidavit and requires contractors to assist the owner during the start-up and commissioning of all systems. Performance is subject to a penalty of $500 per calendar day for deliveries exceeding the designated completion date. All equipment must be delivered F.O.B. to the job site in undamaged condition with detailed packing lists.

POSTED

DEADLINE

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.

POSTED

DEADLINE

CSSC Utility Feed Transformer Replacement

Solicitation # W912P627SSA001

The U.S. Army Corps of Engineers Chicago District is conducting market research via Sources Sought Notice W912P627SSA001 to identify qualified contractors for the CSSC Utility Feed Transformer Replacement project. Located at the Chicago Sanitary and Ship Canal Fish Dispersal Barrier facility in Lockport, Illinois, the project requires the turnkey removal and disposal of two existing utility feed transformers and the installation, testing, and commissioning of two new operational replacements. The new units must have a capacity of 4,000/5,000 kVA, a primary voltage of 13,200 volts, and a secondary voltage of 480Y/277 volts in a three-phase, 60 Hz, Delta-Wye configuration. The contractor will be responsible for all labor, materials, rigging, and supervision, while reusing existing concrete pads, cabling, and switchgear. The anticipated period of performance is 365 calendar days from the Notice to Proceed. This is not a formal request for proposals or quotes, but a capability assessment to determine the availability of small businesses under NAICS code 237130. Key requirements for interested firms include a proven track record with medium-voltage electrical systems, compliance with USACE EM 385-1-1 and NFPA 70E safety standards, and the ability to meet strict procurement lead times. Responses must be submitted by November 5, 2026, and include a technical capability statement, project examples, and documentation of bonding limits. Firms must also specify their ability to satisfy limitations on subcontracting per FAR 52.219-14.

POSTED

DEADLINE

Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services

Solicitation # 2026-RFP-0272

Pasadena Water and Power is seeking proposals for the inspection, treatment, repair, and UAV inspection of approximately 11,000 wood poles within its electric distribution system. The project aims to ensure system reliability, public safety, and regulatory compliance by identifying decay, insect damage, and mechanical defects. Services include preservative treatments and reinforcement to extend the life of serviceable poles, as well as detailed documentation to assist in planning corrective maintenance and replacements. Under solicitation 2026-RFP-0272, the city is utilizing a Request for Proposals process to evaluate vendors based on technical competence, staffing, data management, and the ability to integrate modern tools like drones. Interested parties must submit their responses by November 5, 2026. The selection process will prioritize firms that demonstrate a strong technical approach to utility wood pole programs and a comprehensive understanding of safety and quality control procedures.

Water & Power Department, Power Delivery

POSTED

DEADLINE

2026-28 Electric Infrastructure Reconducts

Solicitation # 2026-28

The City of Covington, Georgia, is soliciting proposals under RFP #2026-28 for the reconduct of three-phase overhead utility lines across three separate projects. The scope of work includes Project 1 at Cornish Creek Newtonsboro Road, Project 2 at Elm and Reynold Streets, and Project 3 involving Eagle and Goldar General locations. The selected contractor will provide all labor, equipment, and coordination for the installation of poles, crossarms, conductors, and hardware, while the City will supply all materials. All work must be completed by May 31, 2027, and must adhere to first-quality workmanship and standard utility practices. Proposals must be submitted in sealed envelopes, including one USB drive copy, to the Covington Utility Complex by 10:00am on November 24, 2026. A mandatory pre-proposal meeting is scheduled for November 9, 2026. Submission requirements include a 5% bid bond, a non-collusion affidavit, and verification of compliance with the Illegal Immigration Reform and Enforcement Act of 2011. The awarded contractor must provide payment and performance bonds for 100% of the contract amount within ten days of notification and maintain comprehensive general liability, automobile liability, and worker's compensation insurance with limits of at least $1,000,000. Evaluation will be based on experience, personnel certifications, project approach, cost reasonableness, safety records, and references.

POSTED

DEADLINE

Solar Streetlight Project – Phase 3

Solicitation # 8385

The Solar Streetlight Project – Phase 3 (C.I.P. No. 8385) is a solicitation by the City of Vista, California, for the receiving, storing, transporting, and installation of 125 solar streetlights. The scope of work includes the installation of galvanized steel and concrete light poles, solar modules, power centers, batteries, and luminaires. Comprehensive tasks involve excavation, concrete placement, pole erection, and the repair of any work-related damage to sidewalks, curbs, and utilities. The contractor is responsible for all labor, materials, and equipment, including hoisting and rental gear, traffic and parking control, public notifications, and the implementation of erosion and stormwater protection measures. All work must adhere to ADA standards for curb ramps and sidewalks and be performed during specified working hours, with lane closures restricted to 8:30 AM to 3:30 PM, Monday through Friday. The contract will be awarded to the lowest responsible bidder based on the total amount of Base Bid Items. To be eligible, bidders must possess the required licensure, provide proof of DIR registration per Section 1725.5 of the California Labor Code, and submit bids electronically via the OpenGov Procurement portal by November 25, 2026. Local business entities, as well as certified veteran-owned or disabled veteran business enterprises, may be eligible for specific preferences. Awarded contractors must provide performance and payment bonds, as well as workers' compensation insurance, within ten working days of the Notice of Intent to Award. Payment is processed via progress payments within 30 calendar days of receipt of a valid invoice, contingent upon the submission of certified payroll records and lien releases. Construction must commence within ten working days of the Notice to Proceed, with punchlist items to be completed within twenty working days of issuance.

POSTED

DEADLINE

Solicitation # OGDC-SCM-LD-PT-PNP-KPD-341174480-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LD-PT-PNP-KPD-341174480-2026 for the supply and installation of an overhead HT line from the UCH-1 Plant Area to the Residential Colony, as well as the supply and installation of a 500KVA transformer at the X-EFP1 Camp. The procurement is being conducted in Pakistan in accordance with the Public Procurement Regulatory Authority (PPRA) rules through a competitive bidding process. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026, at 14:30 HRS. Interested parties must submit their electronic bids via the SAP-Ariba Discovery portal. The primary point of contact for this requirement is the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

ON-CALL FIBER OPTIC INSTALLATION, FUSION SPLICING, TERMINATION, TESTING AND RELATED SERVICES

Solicitation # 26-032

The City of Carson is soliciting proposals under RFP #26-032 for qualified telecommunications firms to provide on-call fiber optic installation, fusion splicing, termination, testing, and related services for its municipal fiber optic network. The scope includes working on both new and existing infrastructure, with specific requirements for pulling cable and performing industry-standard testing, including power meter and bi-directional OTDR (1310/1550 nm). The City may award a single or multiple contracts with an anticipated term of five years. Performance standards are strict, requiring emergency onsite arrival within two hours and the start of splice work within four hours, while all test results and documentation must be submitted within two business days of assignment completion. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 2:00 PM PT. The evaluation process consists of a mandatory written proposal review, followed by optional interviews for high-ranking firms, with the award based on the best overall value in accordance with Carson Municipal Code. Selected contractors must adhere to a minimum local hiring requirement of 30 percent for employees and subcontractors. Financial security requirements include performance and payment bonds totaling 100 percent of the total compensation. Additionally, contractors must provide a detailed safety plan for any trench excavations five feet or deeper on projects exceeding 25,000 dollars and comply with all prevailing wage and insurance requirements.

POSTED

DEADLINE

Construction Indefinite Delivery Indefinite Quantity Contract for Steel Pole Foundations for the Upper Great Plains and Rocky Mountain Regions of Western Area Power Administration. Period of Performa…This Indefinite Delivery Indefinite Quantity contract is issued by the Western Area Power Administration under the Department of Energy for the installation of steel pole foundations across the Upper Great Plains and Rocky Mountain regions. The project has a maximum ceiling of 5.0 million dollars and a period of performance spanning 36 continuous months from the date of award. This opportunity is set aside for small businesses under NAICS code 237130. The scope of work encompasses a variety of construction activities at multiple locations, including the demolition of existing foundations and the provision of new concrete foundations. Additional requirements include structure erection, the installation of conduits and grounding, and general miscellaneous site work. Complete Concrete, Inc. is listed as the incumbent contractor for these services.

Western Area Power Administration

POSTED

DEADLINE

Indefinite Delivery Indefinite Quantity (IDIQ) for Facility Maintenance and Repair at various locations in UGP and RMR. Construction Indefinite Delivery Indefinite Quantity contract for Facility Main…This Indefinite Delivery Indefinite Quantity contract is issued by the Western Area Power Administration under the Department of Energy for facility maintenance and repairs across the Upper Great Plains and Rocky Mountain Regions. The project encompasses a wide range of construction services, including miscellaneous sitework, demolition, the installation of concrete foundations, oil containment, grounding, and conduit repairs. The contract features a maximum ceiling of 5 million dollars with a period of performance spanning 36 continuous months from the date of award. This opportunity is designated as a small business set-aside under NAICS code 237130, with Complete Concrete, Inc. listed as the incumbent contractor.

Western Area Power Administration

POSTED

DEADLINE

Elden Mountain Communications Site Renovation, Western Area Power Administration, Desert Southwest Region, PhoenixThe Western Area Power Administration, under the Department of Energy, is forecasting a renovation project for the Elden Mountain Communications Site located within the Desert Southwest Region in Phoenix. This project falls under NAICS code 237130, which pertains to power and communications line construction. The current incumbent contractor for this site is Globenet Telecommunications LLC. Interested parties can coordinate with the Small Business Program Managers, specifically through the provided contacts for Tetrault and Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The VA Maryland Health Care System is seeking a qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) for Project R512-09-208 to relocate the campus main telephone feed at the Loch Raven VA Community Based Outpatient Clinic in Baltimore, Maryland. The scope of work involves the installation of directional bores or trenches, the placement of two 4-inch HDPE conduits, and the installation of innerducts to facilitate the placement of Verizon fiber and copper cables. The project includes core drilling, splicing, testing, and the removal of existing cables from the PBXX in Building 4. This procurement is a 100 percent set-aside for SDVOSB firms under NAICS code 237130, with an estimated construction cost ranging between 25,000 and 100,000 dollars. The prime contractor is responsible for incorporating all Verizon-related costs into their bid. To be eligible, bidders must be registered in the Central Contractor Registration database and the VetBiz Vendor Information Pages. The contract award is subject to the availability of funds and must adhere to VA Master Construction Specifications.

General Info

Agency

N/A

Contract Value

$95,616.84

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Loch Raven VA Outpatient Clinic;3901 The Alameda;Baltimore, MD 21218 21218 USA, MD, USA

Set-Aside

SDVOSBC

Awardee

GABCO CONSTRUCTION, INC.

Award Issued Date

09/01/2009, 12:00:00 AM UTC

Documents

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

2 updates

PhaseAwarded

PostedJun 19

Presolicitation

Notice updatedJul 2

The notice description changed.

Notice updatedJul 24

Notice details unchanged. Attachments may have changed.

Type ChangedJul 31

Presolicitation → Solicitation

AwardedSep 1

Contract was awarded

Submission Closed

08/06/2009, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

RECOVERY ACT, THIS PROCUREMENT IS A 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) FIRMS. The VA Maryland Health Care System at the VA Medical Center, Perry Point, Maryland is seeking services of a qualified Service-Disabled Veteran Owned Small Business to provide all supervision, labor, materials, equipment and connections for the construction/installation materials, equipment, and supervision required for Project #R512-09-208 Relocate Campus Main Telephone Feed located at Loch Raven VA Community Based Outpatient Clinic at 3901 The Alameda, Baltimore, MD 21218 (Baltimore City. The work will include the construction/installation of directional bore/trench and placement of (2) 4" HDPE SDR 13.5 from existing manhole under roadway and up hill to telephone pole approximately 215 feet. Perform core drill to the existing manhole under roadway and up hill to telephone pole approximately 215 feet. Perform core drill to the existing manhole and tie conduit into manhole. Provide 90 degree elbows at telephone pole and turn conduit up at base of pole. Provide and place (3) 1.25" innerduct in each 4" conduit and leave pull rope in innerduct. All structure placed, is solely for the use of placing Verizon, MD telecommunication cables. Verizon, Maryland will be required to inspect the structure and to place approximately 400 feet of fiber cable and 250 feet of copper cable from Pole 9 through the conduit to manhole location as specified in this contract. The cable placement work shall also include splicing, testing, and removal of existing cables from PBXX in the rear of the resource building (Bldg 4). This work shall be done in accordance with contract specifications, scope of work, drawings and/or schematics provided by VA and contractor, and sections of the VA Master Construction Specifications. A scheduled site visit time and date will be in the Solicitation package. The prime Contractor is responsible for including the Verizon cost in their price. The contact information for pricing by Verizon on this project is Raymond Robidoux at +1 (555) 000-0000. The NAICS Code for this procurement is 237130. To be considered a small business under this code, the SBA standard size must not exceed $33.5 million. The construction cost range for this project is between $25,000 and $100,000. The solicitation package for IFB# VA-245-09-RA-0214 is estimated to be posted on Fed Biz Opps, which can be accessed at http://www.fedbizopps.gov, on or about July 6, 2009. The Government will not provide paper copies of the solicitation. Bidders will be responsible for downloading their own copy of the solicitation package, drawings, and subsequent amendments, if any. The solicitation will be issued pursuant to the authority of Public Law 109-461, 38 U.S.C. 8127 and 8128. Telephone, written, facsimile, or e-mail requests for the solicitation will NOT be honored. Potential bidders MUST registers at Fed Biz Opps (www.fedbizopps.gov) in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the Fed Biz Opps website. The bid opening will be on or about August 6, 2009. The bid-opening will take place at the Perry Point VA Medical Center in Perry Point, MD 21902. The building and room will be specified in the solicitation . The deadline for receipt of questions is 10 calendar days prior to bid opening. All questions must be submitted in writing to the Contracting Officer. The question form for all RFI's will be attached in the Solicitation. All interested parties MUST be registered in the Central Contractor Registration (CCR) Database and VetBiz Vendor Information Pages (VIP) and have completed Online Representations and Certifications Application (ORCA) prior to bid opening. If you are not registered with CCR, you may request an application via phone at +1 (555) 000-0000 or register online at http://www.ccr.gov. You may register in VIP at http://vip.vetbiz.gov. To complete Representations and Certifications with ORCA, you may go online at https://orca.bpn.gov. The Contracting Officer for this procurement is Thomas E. Lynn, Jr., +1 (555) 000-0000 Ext. 5934, email contact@example.gov and the Project Manager is Chii Hwang, +1 (555) 000-0000, Ext. 6025 email: contact@example.gov. Award of contract will be SUBJECT TO THE AVAILABILITY OF FUNDS.