Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCE Electrical Relocation at the Frank B. Bowerman Landfill (OC Waste & Recycling Log #735)

Active

State & Local

Contract Overview

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

General Info

Agency

California → Orange County Waste & Recycling

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Portola Parkway and Bee Canyon Access Road, Irvine, CA, 92602

Set-Aside

NONE

Documents

(1)

NOE_SCE_Electrical_Relocation_20251125

PDF•notice-of-exemption

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PostedNov 26

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Orange County Waste & Recycling

Contacts1 person available

OfficeN/A

Organization / Agency

California → Orange County Waste & Recycling

Office AddressN/A

Contacts

Erinn JohnsonSenior Planner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

OCWR proposes the SCE Electrical Relocation Project involving installation of conduit, conductors, and miscellaneous electrical equipment throughout the Frank R. Bowerman Landfill. The project is the distribution of power in lieu of the current SCE feeds. OCWR will place a new electrical cabinet and transformer at the administration building as well as transformers at the site of five existing electrical boxes. Existing SCE infrastructure will be removed by SCE. Demolition of SCE equipment is not a part of this project. Underground portions of the project will be located on disturbed and developed areas of the landfill, including asphalted roads, driveways, and parking lots, and on previously disturbed slopes comprising non-native grasses.

Similar Contracts

Same NAICS industry code

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

The contract calls for the installation of a new Fiber Optic Transmission System at Daniel K. Inouye International Airport in Honolulu, Hawaii, to be completed in two phases with conduit trenching and boring connecting three key buildings. The project falls under the NAICS codes 238210, 237130, and 237990, indicating work involving specialty trade contracting, telecommunications, and other heavy and civil engineering construction. The anticipated value of the construction work ranges between $1 million and $5 million. The solicitation is set aside for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Responses are due by August 15, 2026, and inquiries should be directed to Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. The agency managing this solicitation is PTSI Managed Services, Inc., with all work to be performed in Hawaii.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, executed in two phases and including conduit trenching and boring between three buildings. The work falls under NAICS codes 238210, 237130, and 237990 and has a construction magnitude estimated between one and five million dollars. The solicitation is set aside for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation number is RFO AWP-0772-00, posted on August 7, 2026, with responses due by August 15, 2026. The contracting agency is PTSI Managed Services, Inc., and inquiries must be directed to Anna Ma, Subcontract Administrator, at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. Performance of the work is located exclusively in Hawaii.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Replacement Fiber Line

Solicitation # Replacement Fiber Line

The contract involves the replacement of existing multimode fiber optic cabling with 12-strand single-mode fiber optic cabling to establish a secure and high-capacity network connection between Building 2436 and Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The work includes the removal of all retired multimode aerial fiber lines and splice boxes from utility poles and the installation of new 12-strand OS2 single-mode fiber using Center-owned utility poles, terminating at the Building 2436 MDF and Building 2443 IDF. All labor, equipment, and tools necessary for execution must be furnished by the contractor, along with specified hardware components such as Belden FS3L0024NS fiber cable, ECX-01U rack-mounted enclosures, FFSX12LD adapter panels, and FTSLC900FS01 LC connectors, or approved equivalents. SFPs are to be supplied by Job Corps. The contractor must comply with strict quality standards, ensuring all materials and workmanship are merchantable, defect-free, and conform to MTC specifications. Inspection rights are reserved by MTC or government representatives at all reasonable times, with final acceptance occurring upon delivery at the designated point regardless of prior inspection or payment. The solicitation is issued as a fee-for-service contract with a lump sum pricing structure under the NAICS code 238210, set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must self-certify their size and status and provide a Unique Entity Identifier, tax ID, and DUNS number. First-tier subcontractors exceeding $30,000 must disclose any debarment status and comply with FAR 52.209-6. The contractor must adhere to Service Contract Labor Standards with Wage Determination 2015-4687 (Rev 31), pay prevailing wages, and ensure compliance with the Contract Work Hours and Safety Standards Act. Insurance requirements include $1 million per occurrence and $3 million aggregate general liability, $1 million auto coverage, and $500,000 workers’ compensation, with MTC listed as an additional insured. The contractor must indemnify MTC for all liabilities arising from performance, violations of law, or breach of contract, and

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

AEA-0536, VORTAC (ART) Doppler Conversion, Watertown, NY

Solicitation # aea-0536-vortac-art-doppler-conversion-watertown-ny

The FAA is upgrading an existing VHF Omnidirectional Range (VOR) facility in Watertown, New York, to a modern Doppler VORTAC system with an offset TACAN, requiring the complete demolition of the current infrastructure. The new Doppler VORTAC will be constructed on-site with a 37’x37’ steel building featuring a 60-foot diameter counterpoise integrated into the roof, along with full foundations, site preparation, and utility connections. Alongside the main VORTAC structure, an offset TACAN component will be installed as a standalone steel tower measuring 16’x16’x20’H, supported by its own foundations, site works, and utilities. The project is solicited under contract number AEA-0536 with a response deadline of August 28, 2026, and is set aside exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. The contracting entity is PTSI Managed Services, Inc. (Parsons), and all inquiries should be directed to Angela Stydinger of the FAA.

PTSI Managed Services, Inc (Parsons)

POSTED

about 7 hours ago

DEADLINE

Construction of Fire Protection System at Building C2 at Naval Weapons Station Earle, NJ

Solicitation # N4008526R0214

The U.S. Navy’s NAVFAC Mid-Atlantic is preparing to solicit proposals for the construction of a fire protection system at Building C2 on Naval Weapons Station Earle in Colts Neck and Leonardo, New Jersey, under the pre-solicitation notice N4008526R0214. This effort involves installing a fully integrated fire protection system including sprinklers and a modern combination fire alarm and mass notification system, replacing existing infrastructure. The contract will be awarded as a Firm-Fixed Price under FAR Part 15 through a non-negotiated, lowest price technically acceptable process, with an estimated value between one and five million dollars. The project has a strict 270-calendar-day completion timeline after award and requires a 20 percent bid bond or $3 million, whichever is less, to comply with the Construction Wage Rate Requirements. This procurement is set aside entirely for small businesses under the NAICS code 238210, with a size standard of $19 million, as determined through Federal Acquisition Regulation compliance and verified by the Small Business Administration. Solicitation documents will be publicly available on SAM.gov starting on or about August 7, 2026, and only registered entities in SAM will receive updates or amendments. The evaluation will weigh both price and non-price factors such as prior experience and past performance, using a competitive, non-negotiated approach to ensure maximum small business participation. All prospective bidders must be actively registered in SAM, and no reimbursement will be provided for costs incurred in preparing responses to the pre-solicitation. Questions should be directed to the designated point of contact, Jessica Mercurio.

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

J--GC26 FIRE ALARM SYSTEM REPLACEMENT

Solicitation # 140R4026R0010

The solicitation for the GC26 Fire Alarm System Replacement, identified as 140R4026R0010, is a firm-fixed-price request for proposal issued by the Bureau of Reclamation’s Upper Colorado Regional Office under the Department of the Interior, with a total small business set-aside as defined by FAR 19.5. The project involves the complete modernization and replacement of fire alarm systems at multiple locations including a powerplant, administration building, workshop, and warehouse, requiring the installation of a new Fire Alarm Control Panel, Notification Appliance Circuits, Signaling Line Circuits, an annunciation panel, and integration with existing duct detectors and elevators, all in strict compliance with NFPA 72 and independent of non-life-safety systems except where necessary for monitoring. The contract mandates adherence to a detailed specifications package spanning 282 pages, supported by 74-page drawing sets in two formats, and includes requirements for performance and payment bonds, asbestos-free materials, liability insurance, and compliance with Davis-Bacon wage determinations. All work must be conducted under an approved work sequence plan that ensures continuous fire alarm coverage during transition, with final acceptance contingent upon successful operational testing witnessed by the Government’s representative and certification by the equipment manufacturer. Proposals must be submitted in three separately packaged electronic volumes—Business, Technical, and Pricing—with each volume required to stand alone, be clearly organized, and conform to solicitation provisions including FAR and Department of the Interior supplemental clauses such as 52.203-07 Anti-Kickback Procedures, 52.225-09 Buy American Act, 52.246-21 Warranty of Construction, and WBR 1452.223-81 Safety and Health. Offerors must demonstrate at least two comparable projects within the past three years to pass a mandatory technical experience gate, after which evaluation will prioritize technical capability, schedule realism, and price reasonableness, with non-price factors significantly outweighing cost in the award decision. The Government retains strict control over site access, requiring contractor personnel to possess federal identification credentials and comply with all facility security protocols. Submission deadlines and delivery locations are governed by the extended closing date, with performance to begin within 14 days of notice to proceed and complete within 365 calendar days. Invoicing must follow the DOI-AAAP-0028 electronic payment protocol through the Invoice Processing Platform, and contractor performance will be

Upper Colorado Regional Office

POSTED

about 11 hours ago

DEADLINE

Supply and Install a DMP XR550-E IDS System on SCIF

Solicitation # N6893626SIMACQD0AH2U00008

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed-price contract solely to SCIF Solutions Inc. for the supply and installation of one DMP XR550-E IDS System with access control, as the unit remains with the manufacturer and all integrated physical security systems require direct installation by the original equipment provider. This notice is not a solicitation for competitive bids, and no RFQ will be issued; however, interested parties may submit a capability statement by 8/12/26 at 4:00 PM PST to demonstrate their ability to perform the work without compromising quality, accuracy, reliability, or schedule. Responses must reference the solicitation number N6893626SIMACQD0AH2U00008 and be sent to Amy Lamberth at amy.s.lamberth.civ@us.navy.mil. All vendors must maintain an active SAM.gov registration prior to submission, with processing times of up to 15 days anticipated. Additionally, contractors must be certified through the Defense Logistics Information Services to access Controlled Unclassified Information, with access limited to a single designated Data Custodian per CAGE code listed on an approved DD 2345 form, and contractors are responsible for coordinating this access through their CAGE code’s designated point of contact.

Naval Air Warfare Center

POSTED

about 11 hours ago

DEADLINE

Provide, Install, Integrate one Lithium-Ion Battery Cabinet with 17 x 2.04 kWh Battery Modules (Manufacturer Part # LIBSESMG17UL)

Solicitation # 70FB7026Q00000028

This solicitation, issued as a combined synopsis and Request for Quotation under the Revolutionary FAR Overhaul and Part 12 commercial item acquisition rules, is set aside exclusively for small business concerns to procure and install one lithium-ion battery cabinet containing 17 x 2.04 kWh battery modules (Manufacturer Part # LIBSESMG17UL) for the Federal Emergency Management Agency’s Mobile Emergency Response Support facility in Frederick, Maryland. The contract is Firm-Fixed-Price, with no substitutions allowed for the specified Schneider Electric product, which is required to maintain interoperability with the existing UPS system and ensure continued manufacturer support. The scope of work includes preinstallation site survey, placement and assembly of the battery cabinet and top-hat tray, electrical integration with the existing PDU and bypass configuration, system startup, operational verification, and complete cleanup and disposal of all materials. All work must comply with manufacturer instructions, electrical and life-safety codes, and FEMA/MERS facility protocols. A site visit is optional per vendor discretion, and all cabling must be routed under the raised floor without exception. The government provided illustrative pricing items solely as guidance and does not dictate methodology, allowing vendors to propose alternative approaches as long as all SOW requirements are met. Quotes must be submitted electronically by 12:00 PM Eastern Time on August 11, 2026, to salah.hani@fema.dhs.gov and must include the solicitation number, company name, address, telephone, UEI, warranty details, product specifications, and a two-page tasks and timeline document. Vendor submissions must align with Attachment 1 pricing format and remain valid for 60 days. The evaluation is based on the Lowest-Price Technically Acceptable method, with technical acceptability determined by strict compliance with all material requirements of the SOW, including product specs, delivery, and warranty. Failure to meet any material requirement results in automatic disqualification, regardless of price. Acceptance criteria require successful installation, system startup, verification of proper operation, correction of any deficiencies within five business days at no additional cost, and full site cleanup. Payment is made via electronic PDF voucher submission to FEMA Finance Center, using Standard Form 1034, with EFT forms submitted separately. The contractor must adhere to cybersecurity, privacy, trafficking, and drug-free workplace regulations, including specific representations on telecommunications equipment and Covered Telecommunications Services under 52.204-24 and 52.204-25,

POSTED

about 11 hours ago

DEADLINE

USCG YARD AUDIO SYSTEM REPLACEMENT

Solicitation # 31800QU260041642

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226, under solicitation number 31800QU260041642. This combined synopsis/solicitation, issued under FAR Part 12 for commercial items, is a Small Business Set Aside with a mandatory site visit requirement that all offerors must complete to be eligible for award. The scope of work includes the complete removal of obsolete equipment and the turnkey installation of a new commercial audio system featuring four JBL 15” two-way loudspeakers, a 750-watt four-channel amplifier, a dual-channel Shure wireless microphone system, a JBL CSM-28 commercial mixer, a Zen Air Bluetooth receiver, an eight-outlet power conditioner, and approximately 700 feet of direct burial speaker cable. All equipment must be branded as specified or approved as equal, and the vendor must provide detailed engineering-approved drawings, as-built wiring diagrams, equipment inventories, operational test reports, training completion documentation, and manufacturer warranties transferred to the government. The contractor is responsible for all labor, supervision, materials, tools, transportation, and equipment rentals including a scissor lift if needed, with no down payments or advanced payments allowed. Payment will be processed via Government Purchase Order within Net 30 days after acceptance, and all invoices must be submitted through IPP.gov with complete supporting details. Vendors must comply with all applicable FAR clauses including representations regarding telecommunications equipment, Kaspersky Lab prohibitions, DEI discrimination policies, and covered product restrictions. A designated Project Manager must serve as the sole point of contact for the Contracting Officer and Contracting Officer’s Representative, Corinne J. Jacobson. Contractor personnel must adhere to all DHS security protocols, including background checks for access to security-sensitive information, and are subject to removal from site for misconduct. The quotation must be emailed to GABRIEL.O.JASBON@USCG.MIL no later than August 21, 2026 at 10:00 AM Eastern, with the solicitation number in the subject line, and all proposals will be evaluated based on compliance with technical requirements, adherence to deadlines, and overall price.

Sflc Procurement Branch 3(00040)

POSTED

about 11 hours ago

DEADLINE

2027-045M26- Fire Alarm Device Replacement, CMHHIP

Solicitation # RFQ1-IHHA-2027000005-2

This contract replaces RFQ 2026000048, which was incorrectly closed due to an error, though the solicitation remains active with its original publication start date of July 2nd. The official solicitation now under RFQ1-IHHA-2027000005-2 is titled 2027-045M26- Fire Alarm Device Replacement, CMHHIP and was posted on August 7th, 2026, with responses due by August 14th, 2026. It is a solicitation under the SLED classification, issued by the Colorado Department of Human Services, Office of Administrative Solutions, with the office located in Pueblo, Colorado, 81003. There is no set-aside designation specified, and the NAICS code is not provided. The contract's performance location has not been defined beyond the issuing agency's address. Jamie Gott, acting as the buyer, serves as the point of contact and can be reached at jamie.gott@state.co.us. All relevant information and submissions must be made through the provided online portal at https://prd.co.cgiadvantage.com/PRDVSS1X1/Advantage4.

CDHS - Office Of Administrative Solutions

POSTED

about 17 hours ago

DEADLINE

Clearance Gauge System Installation

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Navigation Lighting System Installation and Maintenance

POSTED

about 18 hours ago

DEADLINE

in about 1 month