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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Underground Fiber Optic Installation

Active

State & Local

Response Deadline09/30/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Louisville in Kentucky involves the installation of underground fiber optic cabling for prime contractors on communication franchise projects. The selected provider will be responsible for executing trenching, boring, or micro-trenching for fiber placement using specialized directional boring equipment and splicing tools to deliver a fully installed and tested network. All work must be performed in strict compliance with FCC standards and the Public Works and Assets Utility Policy. Interested parties must submit their responses by September 30, 2026, under NAICS code 237120.

General Info

Subcontract for underground fiber optic installation in Louisville, Kentucky, due September 30, 2026.

Agency

Kentucky → City Of LouisvilleView Agency

NAICS

237120 - Oil and Gas Pipeline and Related Structures ConstructionView NAICS

Place of Performance

KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFA270049.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Communication Franchise September 2026

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

PostedSep 15

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 07:00:00 PM UTCin 9 days

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

AgencyKentucky → City Of Louisville

ContactsNo contacts available

OfficeN/A

Organization / Agency

Kentucky → City Of Louisville

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs installation of underground fiber optic cabling for prime contractors on Louisville Metro communication franchise projects. Executes trenching, boring, or micro-trenching for fiber placement using directional boring equipment and splicing tools. Complies with FCC standards and the Public Works and Assets Utility Policy. Delivers an installed and tested underground fiber optic network.

Similar Contracts

Same NAICS industry code

Concord-Fuel System Repairs

Solicitation # W9128F26RA075

W071 Endist Omaha

POSTED

about 7 hours ago

DEADLINE

Civic Yards Fuel Site Upgrades

Solicitation # 2026-085

The City of Red Deer is seeking proposals for the Civic Yards Fuel Site Redevelopment project under solicitation 2026-085. The scope of work involves a comprehensive assessment, engineering design, and the upgrade or replacement of aging fueling infrastructure, including fuel dispensers, concrete pads, and fuel monitoring systems such as Petro-Vend and Maglink. The selected proponent will provide end-to-end services encompassing procurement, construction management, testing, commissioning, and staff training. Proposals must be submitted electronically via the bids and tenders platform by October 16, 2026, at 4:00:59 P.M. Alberta Time. The contract includes a two-year warranty period from the date of installation or commissioning and requires the submission of as-built drawings within 90 days of substantial completion. Financial security is a key requirement, with the successful contractor providing both a performance bond and a labour and material payment bond, each valued at 50 percent of the contract price. Payment terms are set at 30 days from receipt of invoice, though the City may withhold 20 percent of fees based on performance and 5 percent until as-built drawings are received. Safety compliance is mandatory, requiring a current COR or SECOR certification endorsed by the Government of Alberta or an equivalent safety program. Award selection is based on a multi-stage evaluation of mandatory requirements, rated criteria, and optional interviews, with a tie-breaking preference for the highest score in the proposed solution and methodology.

City of Red Deer

POSTED

DEADLINE

Civil Site Work & DrainageThis subcontract for Civil Site Work and Drainage, issued by the Research Foundation of the City University of New York, focuses on campus-wide flood mitigation projects at the College of Staten Island. The scope of work involves performing site grading and the installation of storm drains, catch basins, and culverts to divert floodwaters away from campus buildings. Key operational tasks include excavation, trenching, pipe laying, and backfilling to deliver a fully installed storm water management system. The project falls under NAICS code 237120 and is intended for a subcontractor working under prime contractors. The solicitation was posted on September 18, 2026, with a response deadline of December 18, 2026.

Research Foundation of the City University of New York

POSTED

DEADLINE

Gas Station Renovation Naval Base Kingsbay

Solicitation # P27-4200-09

The Camden County Board of Commissioners is soliciting competitive sealed proposals under RFP #P27-4200-09 for the turn-key renovation of the NEX Mini Mart and Gas Station at Naval Submarine Base Kingsbay. The project involves a comprehensive overhaul of fuel storage, dispensing, electrical, and POS infrastructure, including the removal of old underground storage tanks and the installation of new USTs, piping, and Gilbarco dispensers. The work must be executed in six phases over a 90-day window following the Notice to Proceed, with a mandatory pre-proposal meeting scheduled for October 1, 2026. All work must comply with EPA, Georgia EPD, DoD, and NFPA standards, and final acceptance requires third-party tightness testing and factory-certified commissioning by technicians from Gilbarco, Veeder-Root, and Verifone. Proposals are due by 2:30 p.m. on October 15, 2026, and must be submitted in a sealed envelope to the Camden County purchasing office. Submission requirements include one original and three copies of the proposal, featuring a notarized E-Verify affidavit, a signed W-9, and a detailed fee schedule. The contract will be awarded to the most responsible and responsive bidder based on price, equipment quality, and warranty. Selected contractors must provide performance and payment bonds totaling 100% of the contract amount, maintain at least $1,000,000 in liability insurance, and ensure all personnel pass the Defense Biometric Identification System security clearance for base access. Payment is structured as 90% of approved estimates within 30 days, with a 10% retainage held by the owner.

Camden County Board of Commissioners

POSTED

DEADLINE

VENOCO PIPELINE ABANDONMENT

Solicitation # EPWB PECO

The Venoco Pipeline Abandonment project, managed by the City of Los Angeles Bureau of Engineering, involves the proper abandonment of a former oil pipeline located along Heath Avenue and Century Park East from Olympic Boulevard to Pico Boulevard. The scope of work includes the abandonment of a 40-foot section of 4-inch steel pipe and a 3065-foot section of 6-inch steel pipe, all performed in accordance with the requirements of the City of Los Angeles and the Office of State Fire Marshal. Eligible bidders must possess a valid State of California Contractor License Classification A at the time of the bid. The award is primarily based on the bid amount, with potential reductions for Certified Business Enterprises. Notably, all Business Inclusion Program requirements have been waived and are void. The three lowest bidders are required to submit sealed Escrow Bid Documents to the Board of Public Works Office within 48 hours of the bid receipt deadline. All bid documents and submissions are managed through the RAMPLA procurement portal.

Engineering Bureau, Public Works

POSTED

DEADLINE

in about 1 month

API 653 Tank Repair & Mechanical FabricationThis subcontract for API 653 Tank Repair and Mechanical Fabrication supports USACE Omaha District projects at Fort Hood, Texas. The scope of work involves performing structural and mechanical repairs to petroleum tank shells, roofs, and internals, including the installation of lap welded patch plates, repair of roof vents and water draw-off systems, and modifications to internal pipe supports using PTFE isolation. The contractor is responsible for repairing low suction piping and providing all necessary welding equipment. The project requires API 653 certified inspectors to ensure all repairs meet industry standards, with the final deliverables consisting of certified tank structures and detailed API 653 Inspection Reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 237120. The response deadline for this Department of Defense requirement is October 1, 2026.

W071 Endist Omaha

POSTED

DEADLINE

Fort Hood Tank Repairs Presolicitation

Solicitation # W9128F27RA038PN

This presolicitation opportunity, identified by solicitation number W9128F27RA038PN, involves the repair and maintenance of three vertical above ground tanks located at Fort Hood, Texas. Managed by the Department of Defense through the W071 Endist Omaha office, the project falls under NAICS code 237120. The contract is designated as a total Small Business Set Aside. Interested parties must submit their responses by October 1, 2026, at 8:00 PM. Primary coordination for this requirement is handled by Samuel Obrist, with Brent Bertrand serving as the secondary point of contact.

W071 Endist Omaha

POSTED

DEADLINE

117 Fuel Tank Removal

Solicitation # W50S6M26QA018

Solicitation W50S6M26QA018 is a total small business set-aside for the 117th Air Refueling Wing in Birmingham, Alabama, to provide non-personal services for the environmental closure and removal of three 5,500-gallon steel, double-walled fuel tanks. The scope of work includes the removal of associated catwalks, scaffolding, and electrical components, including all wiring and conduit leading into Building 40. The contractor is responsible for purging the tanks, disposing of fuel and water mixtures, and ensuring all activities comply with EPA and Air Force regulations, as well as ANGETL, ANG Handbook, and Unified Facilities Criteria. The period of performance is 90 days, spanning from September 30, 2026, to January 8, 2027. The government intends to award a Firm Fixed Price contract based on the best value, evaluating price, technical acceptability, and past performance. Offerors must be registered in SAM.gov and submit a complete package including a signed SF 1449, a priced CLIN schedule, and two to three past performance references by September 23, 2026. A site visit is highly encouraged on September 17, 2026, and requires pre-registration with security details. Payments will be processed monthly in arrears through the Wide Area Workflow system. The project falls under NAICS code 237120 and adheres to specific labor standards and cybersecurity requirements.

W7MT Uspfo Activity Alang 117

POSTED

DEADLINE

Add Fuel Hydrant at Pumphouse 3 and 4, US NAVSUPPACT Andersen AFB, Guam

Solicitation # N62742DBBP722

This Sources Sought announcement is for a planned construction project at US NAVSUPPACT Andersen AFB in Guam to install eleven new fuel hydrant outlets and associated 14 inch stainless steel hydrant loop piping. The scope of work includes fuel piping, grounding, emergency fuel shutoff stations, cathodic protection systems, and pavement demolition and repair on an active airfield. The project must adhere to specific military standards and includes environmental mitigation for contaminated soil and archaeological monitoring. The estimated magnitude of construction is between 100 million and 250 million dollars. This is not a solicitation for proposals, and no contract will be awarded from this specific announcement. The government is seeking to identify capable sources and will evaluate responses based on experience, bonding capacity, and small business representation. Interested parties must submit the required questionnaires via email to the designated points of contact by September 23, 2026, at 2:00 PM HST. Submissions are limited to ten single-sided pages.

Navfacsyscom Pacific

POSTED

DEADLINE

Camp Washoe Gas Upgrade

Solicitation # 43ADG-S4017

The Nevada National Guard Office of the Military is soliciting proposals under solicitation 43ADG-S4017 for gas supply line restoration services at Camp Washoe in Reno, Nevada. The project involves the installation of approximately 160 to 170 linear feet of 2-inch polyethylene gas service pipe, including all necessary trenching, excavation, and final surface restoration. The selected contractor will be responsible for obtaining all required City of Reno permits for pavement cutting and traffic control, coordinating with NV Energy and the NVARG Project Manager, and ensuring the installation is code-compliant according to the Gas Distribution Guide Vol. 15. A mandatory site visit was scheduled for October 16, 2026, and final proposals must be submitted via nevadaepro.com by November 10, 2026. Award decisions will be based on the best interest of the State, evaluating factors such as competence, experience, personnel, and cost, with a 30 percent weight assigned to the cost factor and a five percent preference for Nevada-based businesses. Contractors must provide a minimum one-year warranty on all labor and materials. Strict security and compliance requirements are in place, including mandatory background checks via Annex D for all personnel, proof of liability and worker's compensation insurance naming the Office of the Military as additionally insured, and adherence to State of Nevada Occupational Safety and Health Standards. Payment will be processed via electronic transfer, and vendors must be registered with the State of Nevada Controllers Office.

431 - Adjutant General and National Guard

POSTED

DEADLINE

in about 1 month

Aerial Fiber Optic InstallationThis subcontract for the City of Louisville involves the installation of fiber optic cabling on aerial poles for prime contractors working on communication franchise projects. The scope of work includes stringing fiber optic cable using bucket trucks and tensioning equipment, installing necessary support hardware, and ensuring all installations meet strict clearance and safety standards. All work must comply with local utility pole attachment agreements and FCC regulations to deliver a fully functional aerial fiber optic network. The project is categorized under NAICS code 237120. Interested parties must submit their responses by September 30, 2026, following the posting date of September 15, 2026. Further details and application processes are managed through the Louisville Bonfire hub.

City Of Louisville

POSTED

DEADLINE

Geotechnical Drilling and SamplingThis subcontract for Geotechnical Drilling and Sampling supports Texas Department of Transportation districts through the Texas Comptroller of Public Accounts. The selected provider will perform field exploration services, including core drilling, the installation of piezometers, and both cone penetration and standard penetration testing using track-mounted or truck-mounted drill rigs. All field crews are required to maintain OSHA safety certifications to ensure compliance with site standards. The contractor is responsible for delivering comprehensive field exploration reports, borehole logs, and recovered soil and rock samples. This opportunity falls under NAICS code 237120 and has a response deadline of October 5, 2026.

Texas Department of Transportation

POSTED

DEADLINE

More opportunities from Kentucky → City Of Louisville

Same awarding agency

Repairs to Chrysler, Dodge, & Jeep Motors Vehicles

Solicitation # RFP270055

The City of Louisville Metro Government Division of Fleet Services is soliciting bids under RFP270055 for the repair of Chrysler, Dodge, and Jeep vehicles and equipment. The scope of work covers essential subsystems and components, including electrical systems, drive systems, transmissions, and engines, though wreck repairs are specifically excluded from this contract. Due to the requirement to handle both warranty and non-warranty repairs, all bidding vendors must hold official Chrysler certification. Interested parties must submit their responses by October 6, 2026, to be considered for the award.

General Automotive Repair

POSTED

DEADLINE

Site Preparation & ExcavationThis subcontract for Site Preparation and Excavation is issued by the City of Louisville for projects located at the Louisville Zoo. The selected contractor will be responsible for performing excavation and site preparation for equipment footings, which includes coordinating with Before-U-Dig for utility marking and ensuring all work meets OSHA safety compliance. The primary objective is to deliver a prepared site and footings that are ready for equipment installation. The opportunity is categorized under NAICS code 238910 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 1, 2026. Further details and application processes can be accessed through the official Bonfire hub portal.

Site Preparation Contractors

POSTED

DEADLINE

Playground & Shade Installation ServicesThis subcontract for Playground and Shade Installation Services involves the installation of playground equipment and shade structures at the Louisville Zoo for projects managed by the Louisville/Jefferson County Metro Government. The contractor is responsible for delivering fully operational systems, coordinating utility locations with Before-U-Dig, and ensuring the protection of existing facilities. The project requires strict adherence to OSHA compliance and various Kentucky Revised Statutes, specifically Chapters 136, 139, 141, 337, 338, 341, and 342. This opportunity is categorized under NAICS code 238990 and is associated with the City of Louisville, with a response deadline of October 1, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Shade Structure SupplyThis subcontract opportunity with the City of Louisville involves the supply of commercial-grade shade structures and related mounting hardware for projects at the Louisville Zoo. The selected provider will be responsible for delivering components that meet specific durability and safety standards to prime contractors operating within the Louisville/Jefferson County Metro Government jurisdiction. The solicitation was posted on September 17, 2026, with a response deadline of October 1, 2026. Classified under NAICS code 332323, the contract focuses on the procurement and delivery of specialized shade equipment to the designated project site.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply and delivery of Little Tykes brand playground equipment and related components for projects managed by prime contractors for the Louisville/Jefferson County Metro Government at the Louisville Zoo. The selected provider must be a recognized supplier of the Little Tykes brand and ensure all equipment meets the specific requirements outlined in the RFP specifications. The contract is issued by the City of Louisville in Kentucky under NAICS code 423990. Interested parties must submit their responses by the deadline of October 1, 2026, following the posting date of September 17, 2026. The scope of work focuses on the procurement and logistical delivery of the specified equipment directly to the project site.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Playground and Shade Structure Equipment and Services REBID

Solicitation # RFP270054

The City of Louisville is soliciting proposals under RFP270054 for the supply, service, and installation of Little Tykes playground equipment, shade structures, and related components for the Louisville Zoo. Proposals must be submitted by October 1, 2026. The selection process is a competitive negotiation based on a 100-point scale, weighting qualifications and experience at 40 points, similar project portfolios at 40 points, and price at 20 points. To be considered responsive, bidders must meet Human Relations Commission affirmative action requirements and submit a completed Form GFE-1 detailing goals for minority, female, and historically underutilized business participation. Contractors are required to provide all necessary tools for the project and must adhere to OSHA safety regulations, the National Electric Code (NFPA 70), and Kentucky state tax and workers compensation requirements. The agreement is subject to Louisville Metro Government ordinances, including a hiring policy that prohibits criminal history questions on initial applications. Awardees must provide performance and payment bonds upon contract issuance. Invoicing is handled electronically via the Metro Government's accounts payable system, and the city reserves the right to inspect all goods at the point of delivery.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Communication System Hardware SupplyThe Communication System Hardware Supply subcontract involves providing essential physical components for communication systems to prime contractors working on Louisville Metro communication franchise projects. The scope of work includes the provision of fiber optic cable, small cell antennae, RF hardware, and ground level elements such as cabinets. All electronic equipment supplied under this agreement must maintain FCC certification, and the contractor is responsible for delivering all hardware and equipment directly to the installation sites. This opportunity is issued by the City of Louisville in Kentucky under NAICS code 423610. The solicitation was posted on September 15, 2026, with a response deadline of September 30, 2026. Interested parties can find further details through the provided Bonfire hub link.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Small Cell and Antenna DeploymentThis subcontract for the City of Louisville involves the deployment of small cell antennae and ground-level elements for prime contractors on communication franchise projects. The scope of work includes mounting antennae on new or existing poles and installing ground-level element cabinets while strictly adhering to FCC regulations and current RF design standards. The primary objective is the delivery of fully operational small cell nodes and antennae using specialized mounting hardware. The opportunity is categorized under NAICS code 238210 and was posted on September 15, 2026, with a response deadline of September 30, 2026. This project focuses on enhancing communication infrastructure within Kentucky through the precise implementation of RF design standards and hardware installation.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Healthcare SOP and Knowledge Transfer ConsultantThe Healthcare SOP and Knowledge Transfer Consultant subcontract for the City of Louisville involves the development of administrative frameworks and standard operating procedures for prime contractors working on Louisville Metro Department of Public Health and Wellness projects. The primary objective is to map the sequential steps required for credentialing future agency providers, covering the entire process from initial onboarding to active billing. The consultant is responsible for creating a master SOP checklist and a detailed step-by-step credentialing handover guide to assist agency staff. Final deliverables include a completed Master SOP Checklist and a comprehensive knowledge transfer checklist to ensure operational continuity.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Provider Credentialing and MCO Enrollment SpecialistThis subcontract for the City of Louisville involves a Provider Credentialing and MCO Enrollment Specialist supporting prime contractors on projects for the Louisville Metro Department of Public Health and Wellness. The specialist is responsible for performing primary source verification and completing enrollment applications for Kentucky Medicaid and five Managed Care Organizations. Key duties include monitoring portals to resolve data discrepancies and negotiating retroactive effective dates to ensure seamless billing. The scope of work specifically requires securing written confirmation of active in-network billing status for 30 providers. The final deliverables consist of confirmed active billing status and comprehensive documentation of effective dates. This opportunity is categorized under NAICS code 621999 and is managed through the city's procurement portal.

All Other Miscellaneous Ambulatory Health Care Services

POSTED

DEADLINE

Comprehensive Provider Credentialling Enrollment Project

Solicitation # RFP270040

The City of Louisville is seeking qualified vendors for a one-time project to audit, correct, and complete provider credentialing, agency enrollment, and network roster linkages for the Louisville Metro Department of Public Health and Wellness. The primary goal is to achieve 100 percent active, in-network billing status for approximately 30 individual providers linked to the Agency's Provider Type 20 entity across Kentucky Medicaid and five core Managed Care Organizations, including Aetna Better Health, Anthem Blue Cross and Blue Shield, UnitedHealthcare Community Plan, Wellcare, and Passport Health Plan by Molina Healthcare. Key deliverables include a baseline status matrix identifying documentation gaps, the updating and attestation of CAQH profiles for all providers, and the delivery of a comprehensive credentialing checklist for knowledge transfer. The project is expected to be completed within 90 to 120 calendar days from the contract award, with a total contract period not to exceed five years. Proposals are evaluated based on the most advantageous offer, with a strict requirement for Human Relations Commission Good Faith Effort documentation to be deemed responsive. Vendors must comply with various local ordinances, including fair hiring practices under LMCO 112.30, minimum wage preferences, and non-discrimination clauses. The award process involves a multi-stage evaluation including responsiveness checks, scoring, and potential negotiations for those deemed reasonably susceptible to award. Payment is handled via electronic invoicing, and the selected vendor must provide a fixed-fee structure for the discovery phase and per-provider actions.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS