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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Steel Pole and Crossarm Supply

Active
State & Local

Contract Overview

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

General Info

Agency

California → City of Santa ClaraView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Santa Clara, CA, 95050, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260806033.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Materials And Equipment 115 Kv Transmission Line

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → City of Santa Clara
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Santa Clara
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of galvanized steel transmission poles, H-frames, crossarms, and mounting hardware for structural support of 115kV conductors.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
DIBBS
KNOB
Solicitation # SPE7M4-26-T-329N
The contract pertains to the procurement of 159 units of a specific knob component identified by NSN 5355-00-945-4534 and part number MS91528-0C1G under solicitation SPE7M4-26-T-329N. The item is classified as a commercial item and must comply with DLA packaging standards as outlined in MIL-STD-2073-1E, including specific packaging methods such as preservation type 10, dry/clean conditions, and non-plastic dunnage where possible. All units must be packed and marked per MIL-STD-129, with no special marking required, and palletized in accordance with DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at the destination, Robins Air Force Base, Georgia, and must be completed within 164 days of contract award. The unit price is $159.00 per unit, totaling $25,181.00, with no tolerance for quantity variance. The component must not contain intentionally added mercury or mercury compounds except in specific exempted applications like batteries or instruments, and any portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical attributes are assigned the highest verification levels. Identification marking must conform to MIL-STD-130N, and all requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The supplier must adhere to all transportation guidelines including DLAD Proc Notes C19 and C20 and deliver by the original required date of February 20, 2027.
FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M4-26-T-328U
The contract pertains to the procurement of a single metal marine structural door identified by NSN 2040-00-912-6167, to be delivered within 164 days of order placement with an original required delivery date of June 27, 2027. The door is specified as an interior unit without fixed light or hasp assembly, featuring an RH low type steel hinge assembly, with grab handles designated as PC 37B on the inside and PC 36B on the outside. Required components include label plate piece 32B and gasket piece 31A, and the surface finish must conform to Note 47 of drawing 2226372. The primary referenced drawing is 167-7379216, supplemented by additional technical drawings dated between 2004 and 2020. The item is subject to strict export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048; technical data cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and access is restricted to DLA contractors with approved JCP certification, completed training, and explicit authorization. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA-specific packaging requirements and a special marking code of 00 indicating no special marking. Inspection and acceptance are designated at origin, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1 using attribute verification levels of VII, IV, and II for critical, major, and minor characteristics respectively; unspecified attributes are deemed major. The solicitation explicitly prohibits items produced using additive manufacturing and disallows small business set-asides, though HUBZone price evaluation preference applies unless waived. The contractor must maintain current representations in SAM, certify small business status if applicable, and comply with all federal and DFARS clauses including safeguarding covered defense information under DFARS 252.204-7012, NIST SP 800-171 assessment requirements under DFARS 252.240-7997, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and sustainable products. Payment and invoicing will
FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details

More opportunities from California → City of Santa Clara

Same awarding agency

NAICS: 237130
New
SLED
Miscellaneous Materials And Equipment 115 Kv Transmission Line
Solicitation # 20260806033
The City of Santa Clara is seeking qualified vendors to supply miscellaneous materials and equipment for the 115 kV Transmission Line project, which is part of CIP 2455 connecting the Northern Receiving Station to the Kifer Receiving Station. This procurement requires timely delivery of critical components to support infrastructure upgrades, and bidders must submit a completed Bidder Questionnaire along with five customer references to demonstrate capability and reliability. Submissions may include requests for approved equal products, provided they are accompanied by sufficient documentation to validate equivalence and compliance. The contract award will be granted to the lowest responsive and responsible bidder who meets all specified requirements. All bids must be submitted by the deadline of September 1, 2026, at 10:00 PM Pacific Time, with the solicitation issued under number 20260806033 and classified under NAICS code 237130. The project is located in Santa Clara, California, with a performance zip code of 95050. Interested parties should direct inquiries to Sylvia Sosa, Contracts Manager, at ssosa@santaclaraca.gov. The bid opportunity is publicly accessible through the BidAmerica platform, and no set-aside provisions apply, making it open to all qualified vendors.
Power and Communication Line and Related Structures Construction

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 238210
New
SLED
Citywide Audio Visual (AV) Support And Maintenance Services
Solicitation # 26-27-01
The City of Santa Clara is soliciting bids for comprehensive audiovisual (AV) support and maintenance services across its facilities, including Tier 1–3 meeting spaces such as Council Chambers, under solicitation number RFB #26-27-01. The contract, issued on August 7, 2026, with a bid deadline of September 1, 2026, is awarded on a Lowest Price Technically Acceptable (LPTA) basis, meaning the lowest-priced responsive and responsible bidder will be selected without trade-offs for technical superiority. The work requires maintaining and troubleshooting AV systems in full compliance with California Class C-7 Low Voltage Systems standards, adhering to SB 707 requirements for accessibility, and coordinating closely with the City’s IT department. All services—including preventive maintenance, on-site support during public meetings, equipment transport, repairs, and documentation delivery such as signal flow diagrams, runbooks, and PM reports—must be performed within a 30-minute acknowledgment SLA and at the City’s designated locations in Santa Clara, California, 95050. The contract is firm fixed price for an initial one-year term, with four one-year option periods, and the contractor must provide all labor, tools, equipment, and incidental materials without additional cost unless explicitly authorized. The contractor must comply with stringent operational, cybersecurity, and safety requirements, including the removal of default credentials on AV equipment, prohibition of unapproved cloud-based management accounts, and prior approval for any remote access tools. Cybersecurity protocols must align with City IT standards and all systems must be secured against unauthorized access. Insurance must be provided by carriers with an A.M. Best rating of at least A-VI, and the contractor must be registered with the California Department of Industrial Relations (DIR), maintaining active certified payroll records. Personnel assigned to Council Chambers must have proven experience with hybrid meeting platforms like Zoom, and the contractor’s responsibilities are explicitly limited to technical enablement of captioning and interpretation workflows, excluding the provision of live interpreters to avoid conflicts of interest. All submissions must be electronically filed via BidNet Direct and include the required attachments: Scope of Services, Purchase Order Terms, Insurance Certification, Labor Compliance Addendum, Bid Pricing Form, Bidder Certification Form, and Customer Reference Form. While no specific payment office or accounting codes are identified, invoices must be itemized and approved within 30 days, and the City reserves the right to inspect and accept services at the delivery location. The contractor must also ensure
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 21 days
View Details