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, September 30 at 2:00 PM EDT

Register Free →

Supply and Delivery of Fiber Optic Microducts

Active
State & Local

Contract Overview

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

General Info

Agency

Dot225160 Office Of Tsmo Odot

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000041936.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

D22 - Dura-Line Futurepath Microducts (Rebid)

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
AgencyDot225160 Office Of Tsmo Odot
ContactsNo contacts available
OfficeN/A
Organization / Agency
Dot225160 Office Of Tsmo Odot
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Dura-Line FUTUREPATH microducts for prime contractors on Ohio Department of Transportation (ODOT) supply contracts. Sources 7-way 22/16mm (MPN: 10014872) and 4-way 14/10mm (MPN: 10010408) microducts. Manages logistics and delivery F.O.B. Destination/Pre-Paid/Allowed. Complies with Executive Orders prohibiting materials from Russian institutions. Delivers 4,000 feet of 7-way and 10,000 feet of 4-way microduct.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
PLC and OIT Parts
Solicitation # NR-2027-0002
The Trinity River Authority of Texas is soliciting bids for an annual contract running from January 1, 2027, to December 31, 2027, for the supply of replacement and spare Programmable Logic Controller (PLC) and Operator Interface Terminal (OIT) parts. This procurement is intended to establish a supply of critical automation and SCADA components, including Modicon, Allen-Bradley, GE, and Motorola hardware, to maintain operational reliability across water and wastewater treatment and pumping facilities. Bids must be submitted electronically via Procureware by September 30, 2026, at 12:00 PM CST, with all pricing entered specifically through the system's pricing tab. Award decisions will be based on the most advantageous bid, considering price, delivery, service record, and business classification, rather than strictly the lowest price. Required submission documents include the Texas Resident Bidder Certification, a Conflict of Interest Questionnaire, and specific Texas Government Code verifications. Successful bidders must provide F.O.B. destination shipping and maintain significant insurance coverages, including 2 million dollars per occurrence for Commercial General Liability and 5 million dollars for Pollution Liability. Emergency deliveries are required within 24 hours of a verbal order, and all supplied items must be new and provided in suitable shipping containers.
Trinity River Authority of Texas

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423610
New
SLED
UPS Units and Parts
Solicitation # 4480-009-A-27
The Trinity River Authority of Texas is soliciting bids for its annual supply of UPS units and parts for the period from January 1, 2027, to December 31, 2027. The procurement includes 29 specific line items featuring equipment from brands such as APC, Eaton, GE, and Tripp-Lite. All pricing must be submitted electronically via ProcureWare by the deadline of September 30, 2026. Bids will be evaluated as a whole, by group, or on an item-by-item basis, with considerations for delivery, service record, and business classification. To remain responsive, bidders must maintain an error rate below 30% for unit and extension quotes and cannot mark more than 5% of the specified items as no bid. Successful bidders must provide all items as new and adhere to Delivered at Place Unloaded (DPU), Freight Prepaid terms. Non-emergency deliveries are required within 14 calendar days of an order, while emergency deliveries must be completed within 24 hours of a verbal request. Required documentation for submission includes the Texas Resident Bidder Certification, a Conflict of Interest Questionnaire, and a HUB Status Form, with a TGC 2270 certification required for bids exceeding 100,000 dollars. Additionally, the awarded vendor must provide insurance certificates from a carrier with an A.M. Best rating of A:VII or better within 10 days of the award notification. Payment is processed within 30 days of receiving the invoice or goods.
Trinity River Authority of Texas

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423610
New
SLED
IWQ 138808 PVC Coated Metal Conduits
Solicitation # 138808
The Gwinnett County Department of Financial Services has issued an Informal Written Quotation (IWQ #138808) for the procurement of PVC coated metal conduits to be delivered to the DWR Lanier Filter Plant in Buford, Georgia. The solicitation seeks quotes for two specific items: 270 units of 3/4 inch metal conduit (Calbond #PV0710CT00 or approved equivalent) and 180 units of 1 inch metal conduit (Calbond #PV1010CT00 or approved equivalent). The award will be granted to the lowest responsive and responsible vendor. All items must be delivered within 90 days of the quote opening, Monday through Friday between 9:00 AM and 4:00 PM, under FOB Destination, Freight Prepaid and Allowed terms. Interested vendors must submit their quotes in a sealed physical package addressed to the Gwinnett County Purchasing Division by 3:00 P.M. on September 18, 2026. Electronic or facsimile submissions will not be accepted. Required documentation includes a signed fee schedule with full item identification, a Certification of Non-Collusion, and a Contractor Affidavit and Agreement for service contracts exceeding $2,499.99. If specified in the solicitation package, a 5% bid bond, 100% performance bond, and 100% payment bond may be required from a bonding company authorized to do business in Georgia. The County reserves the right to inspect all items for specification conformity, with any costs associated with failed tests being the responsibility of the vendor. Payment will be issued within 30 days of receiving a department-approved request following successful delivery.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS