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This Sources Sought opportunity was posted on August 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR ELECTRICAL DISTRIBUTION KANSAS STREET

Closed
FA4621-08-R-0010Federal

Contract Overview

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

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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

about 12 hours ago

DEADLINE

in about 1 month
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 scope of work 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 line, and the use of both contractor-furnished materials and owner-furnished self-supporting steel poles. The project has an engineer's estimate of $1,900,000 and requires adherence to the National Electrical Safety Code and various ASTM standards for ductile iron poles and fiberglass crossarms. Bidders must provide evidence of financial and performance experience and are required to submit a bid bond of at least 10% of the total bid amount. The successful contractor must post a combined performance and payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications is mandatory. Bids must be submitted via Bid Express, email, or sealed hard copy by October 29, 2026. All equipment must be delivered FOB Destination to the City of Piqua, and any bids specifying FOB Factory will be rejected.
City of Piqua

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 237130
New
SLED
24-17.10
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 bus support structures. The contractor is responsible for comprehensive site work, including minor clearing, excavation, structural fill, grounding for all equipment, and the installation of above-ground conduits. The project also requires assistance with the start-up and commissioning of all mechanical, electrical, and electronic systems. Bidders must adhere to strict compliance standards, including State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications. A bid bond of no less than 10 percent is required, and the successful contractor must provide performance and payment bonds equal to the full contract price. Award selection will be based on a comparison of relative merits and the lowest and best bid. Technical execution must follow NESC, NEC, IEEE, and ANSI standards, with specific quality controls for concrete foundations and equipment shipment integrity. Performance penalties of $500 per calendar day apply for deliveries exceeding the designated completion date.
City of Piqua

POSTED

1 day 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 28 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

Agency

N/A

Contract Value

$3,561,158

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Kansas Street and adjacent areas, McConnell Air Force Base, KS, 67221, USA

Set-Aside

SBA

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

11 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Jun 16, 2008 to Aug 8, 2008. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

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Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

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Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
William J CarbreyContract Administrator
Paula ThrasherContracting Officer

Full Description

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The 22d Contracting Squadron (CONS) of the 22d Air Refueling Wing McConnell AFB Kansas announces the projected solicitation for the Repair Electrical Distribution KS Street project, PRQE 03-0066P3. Work consists of furnishing all labor, materials, tools, expertise, testing, surveying, equipment, reports, samples, warranties, and transportation necessary to demolish the existing overhead electrical distribution and lighting system plus install new street lights, manholes, and underground electrical utility lines along Kansas Street and adjacent side streets from Emporia Street to and including Wichita Street on McConnell AFB, KS 67221. The solicitation will be a Request for Proposal (RFP), Performance Price Tradeoff (PPT) solicitation. There will be no public bid opening. Award will be made based upon Best Value to the Government in accordance with FAR 15 and the terms in the solicitation. The period of performance is expected to be 240 calendar days after receipt of Notice to Proceed. This is a Total Small Business Set-aside. The magnitude of construction is between $1,000,000 and $5,000,000. The NAICS code for this requirement is 237130 with a size standard of $31M. The closing date and time for submission of offers will be contained in the solicitation package. The entire solicitation, including the specifications and drawings, will be made available only on the Federal Business Opportunities (FedBizOpps) Web Site at http://www.fedbizopps.gov/. Potential offerors are responsible for monitoring this site for amendments to this synopsis, the release of the solicitation package, which should be on or about 09 July 2008, and any other pertinent information and for downloading their own copy of the solicitation package and drawings. Potential offerors MUST register at http://www.fedbizopps.gov/ in order to receive notification and/or changes to the solicitation. All contractors MUST be registered in the Central Contractor Registration database and ORCA database or their proposal will not be considered. Contractors can obtain further information on the Central Contractor registration (CCR) and ORCA registration at web site http://www.ccr.gov/ and http://orca.bpn.gov/. NOTICE TO OFFERORS: Funds are not presently available for this project. No award will be made under this solicitation until the funds are available. The government reserves the right to cancel this solicitation/RFP either before or after the bid opening/RFP closing date. This notice does not obligate the Government to award a contract nor does it obligate the Government to pay for any bid/proposal preparation costs. Per AFFARS 5352.201-9101: An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB, IL 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: michael.jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. The ombudsman has no authority to render a decision that binds the agency. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

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