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Cable Relocation Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
FY26 Datacenter RelocationHardware - The 42 Contracting Squadron at Maxwell AFB, Alabama, has a requirement to acquire IT hardware to facilitate a data center relocation. Information gathered from this notice will be used to finalize the acquisition strategy and potential small
Data center relocation hardware 1. 20 db gain typ 24 db for l1l2 **** ghz. type n connectors. includes 5 of jumper coax cable. 2. GPS outdoor antenna for saasm gps units, with vent pipe mount and metal straps. compatible with cal7xxx or calp7xxx cable. 3. GPS surge protector, highly recommended for all outdoor gps antenna installations. includes **** mounting bracket. compatible with cable with type n connectors. 4. Grounding kit for model **** surge protector. kit contains a copper grounding plate on melamine covered particle board, mounting hardware, hardware to secure protective devices to the copper plate, 20 feet of 1. 5 inch wide copper strap, two strap clamps, 10 feet of 4 awg ground wire, ground clamp, 4 lug and copper paste. 5. GPS 25 ft. coax antenna cable terminated with type n **** ft. plenumrated lmr400 coax antenna cable terminated with type n **** ft. plenumrated lmr400 coax antenna cable terminated with type n connectors.
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The 42 Contracting Squadron at Maxwell AFB, Alabama, requires hardware for a data center relocation. Delivery must be precoordinated with Capt Jacob Vance at least 3 business days prior to delivery. The delivery location is 515 East Moore Drive Bldg 880, Maxwell AFB, AL **** equipment must be brand new and TAA compliant; refurbished items are not authorized. The contractor must obtain necessary base identification and vehicle passes.
Delivery must be precoordinated with the unit POC, Capt Jacob Vance, at least 3 business days prior to scheduled delivery.
The contractor shall provide any original equipment manufacturer OEM standard commercial warranty applicable to the products being purchased at no additional cost to the government.
Failure to comply with these requirements may result in withholding of final payment.
Failure to comply with these requirements may result in withholding of final payment.
FIBER OPTIC ASSEMBLY TRAINING - Amendment **** dated 05 August 2026 This amendment has been issued to provide answers to technical questions submitted by prospective quoters. The due date for submission of quotes will remain the same, Tuesday, 11 August 2026 at 0
Fiber optic assembly training Four 4 days of onsite fiber optic training for six trainees. The training includes comprehensive **** of fiber optic cables installed into Bldg. C20, covering basic knowledge of optical fiber, ST/ST cable assembly, evaluation method of optical characteristics, and assembly of receptacle and plug.
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The contractor shall provide four 4 days of onsite fiber optic training for six trainees. The training covers optical fiber basics, ST/ST cable assembly, optical characteristic evaluation, and receptacle/plug assembly. The work must be completed within 90 calendar days after contract award, with onsite work within 360 calendar days. All materials are to be prepared by the contractor. Quotations must be on an all or none basis. Clarification requests must be emailed by **** 1000hrs JST.
The work shall be completed within 90 calendar days after the date of contract award. The work shall be completed within 90 calendar days after the date of contract award.
Payment will be made by electronic funds transfer (EFT). The contractor must agree to receive payment by eft.
The government will award a contract to the responsible offeror whose offer is most advantageous to the government, considering price and other factors. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
If the contractor fails to complete the work within 360 calendar days, they shall continue to work and shall not be allowed to invoice for additional charges. if the contractor fails to completethe work within 360 calendar days, the contractor shall continue to work and shall complete the work. in this case, the contractor shall not be allowedto invoice the bco yokosuka for additional charges.
As- Needed Fiber Optic Cable Installation, Maintenance and Repair Services The City of Brighton seeks the proposal of qualified Respondents to provide fiber optic cable installation, restoration, maintenance, and relocation services. The City of Brighton by and through its Division of Procurement & Contracts is accepting Proposals from qualified Respondents to furnish all labor, equipment, supplies, and materials as necessary for As- Needed Fiber Optic Cable Installation, Maintenance and Repair Services sta
Fiber optic cable installation, maintenance, and repair services Fiber optic cable installation, restoration, maintenance, and relocation services
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The City of Brighton seeks proposals for as-needed fiber optic cable installation, restoration, maintenance, and relocation services. Proposals must be submitted electronically via bidnetdirect. com by September 11, 2026, at 10:00 am MT. Contractors must maintain Colorado 811 registration and demonstrate experience in OSP and ISP fiber construction. Service level requirements include responding to routine maintenance within seven days and emergency response within four hours. The contract term is one year, with options for up to four additional one-year terms.
The intent is to award to the contractor whose response has been deemed the most responsive and responsible, evaluated on criteria including project approach, project management, technical qualifications, schedule, price and terms, historic satisfaction, service level, and safety.
Contractors must maintain Colorado 811 registration and capability to electronically process locate tickets, along with demonstrated experience in outside plant (OSP) and inside plant (ISP) fiber construction.
Initiating contact with anyone other than Kelsey Archuleta will result in disqualification of the respondent's proposal.
FleetCabling Weld County is seeking bids for a vendor to provide Fleet Cabling.
Fleet cabling 170 uniprise category 6 cables color blue, 24 strand corning single mode fiber cable, associated patch panels, three new data closets build out, relocation of fiber optics, installation of new fiber optics
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Weld County is seeking bids for a turnkey fleet cabling solution. The project includes installing 170 blue Cat 6 cables, 24 strand single mode fiber, and building out three new data closets. A mandatory pre-bid conference is on August 13, 2026. Bids are due September 8, 2026. The contract requires a minimum one-year warranty for materials and labor. Contractors must be Uniprise and Corning certified in Colorado.
Bids will be received until: September 8, 2026 at 10:00 am mt.
There shall be a warranty for all materials and labor for a period of not less than one full year after the work has been accepted by the county.
Low price is the key consideration by weld county in awarding an ifb contract.
The contractor company not just the individual doing the work must be uniprise certified installer in the state of colorado and corning certified installer in the state of colorado.
A mandatory prebid conference will be held on august 13, 2026 at 10:00 am mt at **** n. 17th ave, greeley, co ****.
Questions due: august 20, 2026, by 5:00 pm mt
Offers submitted that do not meet these requirements will be disqualified.
Y1DZ-- 502- 21- 222 EHRM Infrastructure Upgrades Pineville, LA - The scope of this project includes, but is not limited to the following infrastructure improvements: Electrical ( electrical panel upgrade, power ( normal, emergency)), Bonding, UPS, Building Management System interfaces, assess for new and upgrades
Construction, alteration, or repair of EHRIM infrastructure upgrades at the Alexandria Veterans Administration Medical Center. The project includes infrastructure improvements such as electrical panel upgrades, power systems ( normal and emergency), bonding, UPS, building management system interfaces, HVAC assessment and upgrades, space reconfiguration, expansion, and renovation, demolition, new construction, finishes, data center cabling and rack cabinet work, relocation of racks and cabinets, communication infrastructure, new data outlets, patch panels, Cat 6a cable upgrades, physical security upgrades, fiber infrastructure backbone assessment and upgrades, diversified path for Wide Area Network connection, and hazardous material abatement. Project buildings are located in Pineville, LA, and include various buildings at the Alexandria VA Medical Center, as well as the Fort Polk CBOC, Jennings M. H. CBOC, Lafayette CBOC, Lafayette Campus B CBOC, and Natchitoches CBOC.
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This is a Request for Proposals (RFP) for EHRIM infrastructure upgrades at the Alexandria VA Medical Center in Pineville, LA. The project involves extensive construction, alteration, and repair work. The estimated value is between $10,000,000 and $20,000,000. The performance period is 820 calendar days. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). A mandatory site visit is scheduled. Proposals are due by September 4, 2026, at 3 PM EDT. Proposals must be submitted electronically in three separate volumes (Technical, Price, Administrative). Award will be made to the offeror whose proposal represents the best value to the government using the Lowest Price Technically Acceptable (LPTA) method. Offerors must be certified as SDVOSBs by the SBA. A bid guarantee is required.
The contractor shall begin performance within 10 calendar days and complete it within 820 calendar days after receiving notice to proceed.
Payment will be made by VA FSC Department of Veterans Affairs Department of Veterans Affairs Financial Services Center Program Contracting Activity Central. Invoices to be submitted electronically at www. ***. *. *
Award will be made to the offeror whose proposal represents the best value to the government utilizing the lowest price technically acceptable (LPTA) method of evaluation.
Offerors must be certified as SDVOSBs by the U. S. Small Business Administration (SBA) and listed in the SBA certification database at the time of proposal submission and at time of award.
A formal site visit has been scheduled for this project. This will be the only opportunity for potential offerors to visit the site. See attachment 14 for site visit details.
Failure to be certified as an SDVOSB at the time of proposal submission and at time of award will result in the offer being deemed unacceptable and ineligible for award.
The VAAR construction magnitude for this project is between $10,000,000 and $20,000,000.
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Unaided survey with 1085 active users, conducted through 08/20/2026.
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