This Solicitation opportunity from Department Of Defense was posted on September 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Upgrade connectivity via fiber optic lines from building 5130 to 4199 to 2354 to 1021 to 1054

Closed

FA700024R0002Federal

Submission Closed09/19/2024, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 237130

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PTSI Managed Services Inc.

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HGE001 - Holyoke Gas & Electric

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RFI 2026-001P-Substation Construction Services

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Grand River Dam Authority - GRDA

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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.

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Solicitation # 24-17.10

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Outside Plant (OSP) Support

Navsup Flt Logistics Ctr Norfolk

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USFK C4I Communication Tower and Facility Maintenance CY27

Solicitation # W91QVN26QXXXX

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0411 Aq Hq Contract Augmented

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DEADLINE

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

Solicitation # RFQ199445

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Clean Energy Infrastructure Construction

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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.

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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.

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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

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA7000 10 Cons Lgc

Contract Value

$3,559,854

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Set-Aside

WOSB

Awardee

SERVITECH, INC.

Award Issued Date

09/30/2024, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseClosed

PostedOct 23

Sources Sought

Type ChangedApr 25

Sources Sought → Presolicitation

Type ChangedApr 25

Presolicitation → Sources Sought

Type ChangedJun 26

Sources Sought → Solicitation

Notice updatedJul 1

Notice details unchanged. Attachments may have changed.

Deadline changedAug 1

Response deadline changed from Jul 26, 2024 to Aug 13, 2024.

Notice updatedSep 5

Response deadline changed from Aug 13, 2024 to Sep 10, 2024. The notice description changed.

Notice updatedSep 5

The notice description changed.

Notice updatedSep 17

Response deadline changed from Sep 10, 2024 to Sep 19, 2024. The notice description changed.

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Contacts2 people available

OfficeUSAF ACADEMY, CO, 80840-2303, USA

Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Office AddressUSAF ACADEMY, CO, 80840-2303, USA

Contacts

Steven Brinker

Steven Brinker

Full Description

Upgrade connectivity via fiber optic lines from building 5130 to 4199 to 2354 to 1021 to 1054. - Engineer, furnish, install and test (EFIT) 36-strand single mode (SM) fiber optic cable (FOC) from BLDG. 5130 to BLDG. 4199 and associated terminating equipment, conduits to connect existing maintenance hole / conduit system components to the end building.- EFIT 36-strand SM FOC from BLDG. 4199 to BLDG. 2354 and associated terminating equipment, conduits to connect existing maintenance hole/conduit system components to the end building.- EFIT 12-strand SM FOC from BLDG. 2354 to BLDG. 1054 and associated terminating equipment, conduits to connect existing and new maintenance hole/conduit system components to the end building.- EFIT 24-strand SM FOC from BLDG. 2354 to BLDG. 1054, and associated terminating equipment, conduits to connect existing and new maintenance hole/conduit system components to the end building.- EFIT SM FOC from BLDG. 4199 to BLDG. 1054, and to BLDG. 9006, and associated terminating equipment, conduits to connect existing and new maintenance hole/conduit system components to the end building. Amendment 0005 is a SAM.gov glitch. Please refer to Amendment 0004.