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, October 14 at 2:00 PM ET

Register Free →

Tower and Site Remediation

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Transportation, specifically through the FAA Mike Monroney Aeronautical Center, has issued a forecast for a tower and site remediation project. This initiative falls under NAICS code 237130, focusing on civil engineering construction for the refurbishment and repair of tower infrastructure. The procurement process is managed by Brent Edgemon as the primary point of contact, with Gerald A. Lewis serving as the Small Business Specialist. Further details regarding the solicitation and specific performance locations are available through the official acquisition gateway.

General Info

FAA project for tower and site remediation under NAICS code 237130.

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

MN, USA

Set-Aside

NONE

Documents

0

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

Posted

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
AgencyDepartment of Transportation → FAA - Mike Monroney Aeronautical Center
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Brent Edgemon
Gerald A. Lewis

Full Description

Show more
Tower Refurbishment

Similar Contracts

Same NAICS industry code

NAICS: 237130
New
Federal
Request for Quotations (RFQ) - Trenching, Underground Conduit Installation and Associated Civil Works
Solicitation # 19SF2027Q0001
The U.S. Consulate General Cape Town is soliciting quotations for solicitation number 19SF2027Q0001 to perform trenching, underground conduit installation, and associated civil works at the Consulate compound in Cape Town, South Africa. The project involves site preparation, excavation, and the installation of government-furnished conduits and handholes, as well as the extension of thirteen existing perimeter fence posts to support new security cameras. The contractor is responsible for providing all labor, supervision, equipment, and materials not furnished by the government, including bedding, backfill, and compaction materials. All work must be completed within four to six weeks following the authorized commencement date and must adhere to the provided Design Layout Package. This is a firm-fixed-price purchase order to be awarded to the lowest-priced technically acceptable offeror. Technical acceptability requires active CIDB registration with a minimum grading of 3, the employment of an ECSA-registered Civil Engineer or Professional Engineering Technologist, and a demonstrated history of at least two comparable completed projects. Mandatory requirements include attendance at a site visit on October 27, 2026, and the procurement of Defense Base Act insurance, the premium for which must be separately identified in the pricing schedule. Quotations must be submitted in South African Rand by November 3, 2026, and must include a company profile, technical approach, project schedule, and a preliminary health and safety methodology.
American Consulate Cape Town

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 237130
New
SLED
Electric Vehicle (EV) Charging Stations At City Operations Center (COC)
Solicitation # 26-00010
The City of Oceanside is soliciting bids for Capital Improvements Project No. 26-00010 to construct hardscape and install electric vehicle charging stations at the City Operations Center located at 4927 Oceanside Blvd., Oceanside, California. The scope of work includes the installation of five dual port Level 2 charging stations, one Level 3 charging station, switch gear, and a transformer, all of which are furnished by the City. The contractor is responsible for the receiving, handling, and commissioning of this equipment, as well as the construction of concrete pads, bollards, underground conduits, pavement restoration, and the application of EV Charging Only parking stall striping. All work must be completed within 50 working days of the commencement date, with work starting within 15 days of the Notice to Proceed. The contract will be awarded to the responsible bidder who submits the lowest responsive total bid amount. Bidders must provide performance and payment bonds for 100 percent of the contract award and comply with both State and Federal Prevailing Wage Rates. The project is subject to Buy America requirements for permanently incorporated construction materials and must adhere to strict non-discrimination and equal employment opportunity standards. Bids must be submitted in a sealed envelope to the Oceanside City Clerk by 2:00pm on October 28, 2026. Final acceptance of the work is contingent upon the submission of as-built plans and the satisfaction of the City Engineer.
City of Oceanside

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 237130
New
SLED
RFP No 2026004 Fiber to the Premises (FTTP) Fiber Optic Construction Services
Solicitation # 2026004
The Northern Wasco County People's Utility District is soliciting proposals under RFP No 2026004 for licensed and qualified contractors to provide Fiber to the Premises (FTTP) construction services in Northern Wasco County, Oregon. The scope of work involves the installation of new aerial and underground utility lines, service drops, and associated network equipment at premises. The successful contractor will be responsible for providing all labor, supervision, tools, equipment, and materials, while adhering to Outside Plant construction standards and National Electrical Safety Code requirements. Key deliverables include the timely submission of as-built documentation, which is a prerequisite for invoice approval, and the maintenance of a material inventory to address network repairs and outages. The District intends to award a 24-month contract based on the best overall value, with the possibility of awarding the project as a whole or by specific zones. Proposals must be submitted electronically via OregonBuys by November 6, 2026, and must include a completed Work Order Fee Sheet, a bid bond or security equal to 5 percent of the bid price, and various certifications including drug-free workplace and debarment status. Awardees will be required to provide payment and performance bonds, as well as a Certificate of Insurance naming the District as an additional insured. Compensation will be handled through monthly progress payments based on approved work estimates, and all labor must comply with prevailing wage rates.
Purchasing

POSTED

6 days ago

DEADLINE

in 24 days
View Details
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 project scope 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 P18, the installation of all-dielectric self-supporting fiber optic cable along the entire length, and the delivery of a complete, operable substation. The contractor is responsible for providing ductile iron poles, fiberglass crossarms, and various transmission assemblies, while the owner will furnish specific self-supporting steel poles. The engineer's estimate for the project is $1,900,000. Bidders must adhere to strict compliance standards, including State of Ohio prevailing wage laws, the National Electric Safety Code, and ADA requirements. Submissions must include a bid bond of at least 10% of the total bid amount, and the successful awardee will be required to post a combined performance-payment bond for 100% of the contract value. Award decisions will be based on a comparison of the relative merits of each offering. Payment terms specify that applications for payment are submitted monthly, with 90% of equipment value payable upon delivery and the final 10% due upon satisfactory energization and acceptance of the system. Bids are due by October 19, 2026, and may be submitted via Bid Express, email, or hard copy.
City of Piqua

POSTED

6 days ago

DEADLINE

in 9 days
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