This Government Contract opportunity from Department Of Defense was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Turbine-Generator #4

Awarded

FA5004-14-R-C008Federal

Submission Closed09/19/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130

New

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc. for the FAA, involves the relocation of a Remote Communications Outlet (RCO) in Hooper Bay, Alaska. The scope of work is categorized under NAICS code 237130 for power and communication line and related structures construction and specifically includes foundation work, duct bank installation, and grounding work. The estimated magnitude of the construction project is between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 19, 2026, with a response deadline of November 14, 2026. Interested firms should coordinate with the primary point of contact, Masanori Akers, the Parsons Subcontract Administrator, for further participation details.

PTSI Managed Services Inc.

POSTED

DEADLINE

HG&E Contract #26-17 - Electric Line Contractor Annual Contract

Solicitation # BD-24-1895-HGE00-HGE01-134588

Holyoke Gas & Electric is soliciting bids under solicitation number BD-24-1895-HGE00-HGE01-134588 for an annual Electric Line Contractor contract. The scope of work encompasses all aspects of overhead distribution line construction and maintenance up to 34.5 kV, including street light maintenance, overhead transmission line construction and maintenance up to 115 kV, and underground line construction and maintenance up to 34.5 kV. This open market contract is based in Holyoke, Massachusetts, with a response deadline of November 24, 2026. Bidders must adhere to prevailing wage rates and provide specific bid deposits based on the scope of work they are bidding for: 17,500 dollars for overhead distribution or underground line work, 15,000 dollars for overhead transmission work, or 50,000 dollars for a comprehensive bid covering all three areas. The successful contractor will be required to furnish a payment bond equal to 50 percent of the total estimated annual value of the awarded contract. Primary administrative contact for the project is Chi Wong, located at 99 Suffolk Street in Holyoke.

HGE001 - Holyoke Gas & Electric

POSTED

DEADLINE

RFI 2026-001P-Substation Construction Services

Solicitation # 49231

The Grand River Dam Authority is issuing Request for Information RFI 2026-001P to conduct market research regarding substation construction services in Oklahoma. This document is intended for informational purposes only and does not constitute an official solicitation, request for quote, or request for proposal. Interested vendors are encouraged to attend an in-person engagement meeting on October 15, 2026, at 10:30 AM CST at the Transmission and Distribution headquarters in Pryor, Oklahoma, to provide feedback and ask questions. All written inquiries must be submitted via email to Paul Proctor by October 19, 2026, at 2:00 PM CST. Final responses are due by October 20, 2026, at 2:00 PM CST and must be sent directly via email to avoid fees associated with the Bid Express platform.

Grand River Dam Authority - GRDA

POSTED

DEADLINE

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 Pole P18, the installation of all-dielectric self-supporting fiber optic cable along the entire length, and the placement of various steel and ductile iron poles. The engineer's estimate for the work is $1,900,000. Bids will be awarded based on the lowest and best bid, with a strong emphasis on the bidder's financial standing, performance experience, and ability to complete the work in the shortest time possible. Bidders must provide a bid bond of 10% of the total bid amount, and the successful contractor will be required to post a combined performance-payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the National Electric Safety Code, and the Americans with Disabilities Act is mandatory. Contract administration is managed through the Office of the Architect-Engineer, with payments processed monthly. Equipment payments are structured at 90% upon delivery F.O.B. to the City of Piqua and the remaining 10% upon satisfactory energizing and acceptance of the system. All deliveries must be coordinated 48 hours in advance, and shipments in enclosed trailers will be refused. Bids must be submitted in duplicate via Bid Express, email, or sealed hard copy by the specified deadline.

POSTED

DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work requires the contractor to provide all labor and equipment to install materials including 69kV structures, foundations, bus work, and owner-purchased major equipment such as liquid-filled step-down transformers and circuit breakers. The project is governed by EJCDC C-700 Standard General Conditions and C-800 Supplementary Conditions, requiring strict adherence to OSHA, U.S. EPA, Ohio EPA, and Ohio Building Code standards. Bidders must submit proposals in duplicate by October 19, 2026, via Bid Express, email, or hard copy. Key requirements include a bid bond of no less than 10 percent, performance and payment bonds equal to the contract price, and certifications for ADA and Drug-Free Workplace compliance. The project mandates the payment of State of Ohio Prevailing Wages, requiring contractors to submit certified payroll reports. Award selection will be based on a comparison of relative merits and the lowest and best bid. Payment terms specify that applications are due on the first of each month, with 90 percent of equipment value payable upon undamaged delivery F.O.B. by the owner.

POSTED

DEADLINE

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

DEADLINE

Refurbishment Of Existing On Load Tap Changer At Adobe Creek Substation - AC21

Solicitation # RFQ199445

The City of Palo Alto Utilities is seeking a contractor under RFQ199445 to refurbish the existing TLH-21 On Load Tap Changer (OLTC) on an Allis Chalmers 15MVA transformer at the Adobe Creek Electric Substation (AC-21). This project is critical to mitigating reliability risks for customers served by the Adobe Creek, Colorado, and Maybell substations, as the current transformer is offline due to mechanical failures and oil migration issues. The scope of work includes replacing the TLH-21 LTC with a certified re-manufactured component, draining and filling the LTC and main tanks, re-sealing barrier boards and pass-through studs, replacing the 60KV SMD fuse holder and radiator valves, and performing comprehensive pressure and vacuum testing. The City mandates the use of Allis Chalmers TLH-21 components and will not accept alternate substitutions. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. Qualified bidders must demonstrate sufficient experience, capacity, and a satisfactory performance history, and must provide proof of registration with the California Department of Industrial Relations. As a public works project, the contract is subject to California prevailing wage laws and requires compliance with the City's Environmental Purchasing Policy. Key administrative requirements include monthly invoicing in arrears with a 30-day payment term, the submission of insurance certificates to the purchasing support email, and the provision of bond forms if the contract sum exceeds 25,000 dollars. Delivery terms are F.O.B. Palo Alto, Freight Prepaid, and the City remains responsible for de-energizing and grounding the transformer to ensure a safe work area.

POSTED

DEADLINE

Clean Energy Infrastructure Construction

Rural Utilities Service

POSTED

DEADLINE

Construction Indefinite Delivery Indefinite Quantity Contract for Steel Pole Foundations for the Upper Great Plains and Rocky Mountain Regions of Western Area Power Administration. Period of Performa…This is a small business set-aside Indefinite Delivery Indefinite Quantity contract issued by the Western Area Power Administration under the Department of Energy. The project focuses on the installation of steel pole foundations across the Upper Great Plains and Rocky Mountain regions. The contract has a maximum ceiling of 5.0 million dollars and a period of performance spanning 36 continuous months from the date of award. The scope of work includes the demolition of existing foundations and the provision of various new concrete foundations. Additional requirements involve structure erection, the installation of conduits and grounding, and general miscellaneous site work at multiple locations throughout the designated regions. The project is categorized under NAICS code 237130 for highway, street, and bridge construction.

Western Area Power Administration

POSTED

DEADLINE

Indefinite Delivery Indefinite Quantity (IDIQ) for Facility Maintenance and Repair at various locations in UGP and RMR. Construction Indefinite Delivery Indefinite Quantity contract for Facility Main…This Indefinite Delivery Indefinite Quantity contract is issued by the Western Area Power Administration under the Department of Energy for facility maintenance and repairs across the Upper Great Plains and Rocky Mountain Regions. The project encompasses a wide range of construction services, including miscellaneous sitework, demolition, the installation of concrete foundations, oil containment, grounding, and conduit repairs. The contract features a maximum ceiling of 5 million dollars with a period of performance spanning 36 continuous months from the date of award. This opportunity is designated as a small business set-aside under NAICS code 237130.

Western Area Power Administration

POSTED

DEADLINE

Rebuild of the Liberty to Van Buren portion of Southwesterns Van Buren to Weleetka 161kV transmission lineThe Southwestern Power Administration, under the Department of Energy, is forecasting a project for the rebuild of the Liberty to Van Buren portion of the Southwesterns Van Buren to Weleetka 161kV transmission line. This infrastructure project will be performed in Arkansas and is categorized under NAICS code 237130 for highway, street, and bridge construction. This opportunity is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

DEADLINE

Elden Mountain Communications Site Renovation, Western Area Power Administration, Desert Southwest Region, PhoenixThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the Elden Mountain Communications Site Renovation project located within the Desert Southwest Region in Phoenix. This initiative is categorized under NAICS code 237130, indicating a focus on power and communications infrastructure construction. The project is currently in the forecasting stage, with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Contract FA5004-14-R-C008 requires a contractor to provide all engineering, labor, equipment, and materials to tear down, inspect, clean, and repair turbine-generator number 4 and its auxiliary equipment at the Central Heat and Power Plant at Eielson Air Force Base in Alaska. The work must be performed in strict accordance with provided specifications, drawings, and all applicable local, state, and federal regulations. This is a firm-fixed price contract available through full and open competition under NAICS code 237130. The contract structure consists of a base year plus four option years, with an estimated total value between 1 million and 5 million dollars. All offerors must be registered in the System for Award Management database and submit their proposals via Standard Form 1442.

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$1,709,134.49

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Eielson AFB, EIELSON AFB, AK, 99702, USA

Set-Aside

NONE

Awardee

TETRAD SERVICES, INC.

Award Issued Date

09/30/2014, 12:00:00 AM UTC

Documents

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

6 updates

PhaseAwarded

PostedMay 6

Presolicitation

Notice updatedJun 12

Response deadline changed from May 21, 2014 to Jul 18, 2014. The notice description changed.

Notice updatedJun 12

The notice description changed.

Notice updatedJun 23

The notice description changed.

Deadline changedJul 14

Response deadline changed from Jul 18, 2014 to Jul 25, 2014.

Notice updatedJul 16

Notice details unchanged. Attachments may have changed.

Notice updatedJul 22

Notice details unchanged. Attachments may have changed.

Type ChangedJul 23

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/19/2014, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Zachary S. BowensContract Specialist

contact@example.gov

+1 (555) 000-0000

David PfauFlight Chief, LGCA

contact@example.gov

Full Description

SYNOPSIS - FA5004-14-R-C008 Eielson AFB, Alaska has a requirement for Tear down, inspect, clean and repair turbine-generator #4 and auxiliary equipment at Eielson AFB's Central Heat and Power Plant (CH&PP). The contractor shall provide all engineering, labor, equipment, and materials to perform the work required, in strict accordance with specifications and applicable drawings at Eielson AFB Alaska. The contractor shall perform to the standards in the contract as well as all local, state, and federal regulations. The solicitation number is FA5004-14-R-C008 and will be made available for download at www.fedbizopps.gov in Summer 2014. This action will have a magnitude of a Base Year + 4 Option Years, with a magnitude value of between $1,000,000 and $5,000,000 IAW FAR 36.204(f). This action is Full & Open Competition IAW FAR Subpart 6.1 Full and Open Competition. The applicable North American Classification System (NAICS) code is 237130, with a small business size standard of $35.5M. This contract will be Firm-Fixed Price (FFP). The solicitation will be issued electronically. It will be available only via the Federal Business Opportunities web site (www.fedbizopps.gov). Potential offerors are responsible for downloading their own copy of the solicitation package, as no paper copies will be furnished. No bidder mailing list will be maintained. Potential offerors should register at www.fedbizopps.gov in order to receive notification and/or changes to the solicitation. Interested contractors are encouraged to submit their contact information by registering as an interested vendor utilizing the Vendor Notification Service link within the Register to Receive Notification function. All Offerors MUST be registered in the System for Award Management (SAM) database. Offerors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov. Bidders may obtain information on registration and annual confirmation requirements via the Internet at http://www.fsd.gov or by calling 1-866-606-8220. Offers will be submitted on the Standard Form 1442 and must include at a minimum the items listed in the solicitation. Any questions concerning the solicitation MUST be submitted in writing (mail, fax or email) to the point of contact listed below. Offers must be mailed or hand-carried. Offers must be received no later than the date listed in the solicitation (subject to change). Points of Contact for this solicitation are: Primary: SSgt Zachary Bowens - Phone: 907-377-0109, Email: zachary.bowens@us.af.mil Alternate: SSgt Mark Chranowski - Phone: 907-377-2905, Email: mark.chranowski@us.af.mil Offers must be mailed or hand-carried to 354 Contracting Squadron/LGCA, Attention: SSgt Zachary Bowens or SSgt Mark Chranowski, 2310 Central Ave Bldg 2258, Eielson AFB, AK, 99702; faxed to 907-377-2389. The Government reserves the right to cancel this solicitation, either before or after closing. ALL QUESTIONS SHOULD BE SUBMITTED IN WRITING, QUESTIONS OVER THE TELEPHONE WILL NOT BE TAKEN.