RFB for Wire

Location: North Carolina
Posted: Jun 25, 2026
Due: Jul 7, 2026
Agency: Greenville Utilities
Type of Government: State & Local
Category:
  • 40 - Rope, Cable, Chain, and Fittings
Solicitation No: 26-46
Publication URL: To access bid details, please log in.
Bid Number Title Due Date Other Files Tab Sheet
26-46 RFB for Wire Tue, 07/07/2026 - 02:00pm - -

Attachment Preview

ADVERTISEMENT FOR BIDS
Sealed proposals will be received in the Office of the Procurement Manager, Greenville Utilities
Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 2:00 pm (EDT) on
July 7, 2026 and immediately thereafter publicly opened and read for the furnishing of:
60,000’ -STK# 201360 WIRE, 1/0 15KV U.G. PRI. CABLE
20,000’ -STK# 201330 WIRE, 350 MCM 600 VOLT UG TRI.
14,000’ -STK# 205950 WIRE, #6 U.G. TRIPLEX
30,000’ -STK# 201260 WIRE, 4/0-600V U.G. TRIPLEX
40,000’ -STK# 201250 WIRE, 2/0-600V U.G. TRIPLEX
7,200’ -STK# 204640 WIRE, 1/0 TRIPLEX (OH)
Instructions for submitting bids and complete specifications will be available in the Office of the
Procurement Manager, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North
Carolina during regular office hours, which are 8:30AM – 5:00PM Monday through Friday.
Greenville Utilities Commission reserves the right to reject any or all bids. Late bids will
not be considered.
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SECTION I
GENERAL INSTRUCTIONS FOR FORMAL BIDS
RELATED TO THE PURCHASE OF APPARATUS, SUPPLIES,
MATERIALS AND EQUIPMENT
JULY 7, 2026
1.0 NOTICE TO BIDDERS
Sealed bids, subject to the conditions made a part hereof, will be received in the Office of the
Procurement Manager, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North
Carolina 27834 until 2:00 pm (EDT) on the day of opening. Bids submitted in a fax or e-mail
in response to this Invitation for Bids will not be acceptable. Late Bids will not be
considered.
2.0 STANDARD FORMS REQUIRED
Each bidder must submit a proposal on the enclosed bid forms. The bid must be signed by
an authorized official of the firm. Return only the attached Proposal Form. Do not return
the Advertisement for Bids, Instructions to Bidders or Specifications.
3.0 PREPARATION OF BID
Bids must be in sealed envelopes clearly marked on the outside with the name of the bid and
the bid opening date and time. Bid shall be addressed to PROCUREMENT MANAGER,
GREENVILLE UTILITIES COMMISSION, 401 S. GREENE STREET, GREENVILLE, NORTH
CAROLINA 27834.
4.0 TIME FOR OPENING BIDS
Bids will be opened promptly and read at the hour and on the date set forth in the advertisement
in the Office of the Procurement Manager, Greenville Utilities Main Office, 401 S. Greene Street,
Greenville, North Carolina. Bidders or their authorized agents are invited to be present.
5.0 DEPOSIT
A deposit is NOT required for this bid.
6.0 NC SALES TAX
Do not include NC sales taxes in bid figure; however, Greenville Utilities Commission (GUC)
does pay sales tax. Sales tax should be added to the invoice as a separate item.
7.0 FEDERAL EXCISE TAX
GUC is exempt from Federal Excise Tax and will issue a Federal Exemption Certificate upon
request to the successful bidder.
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8.0 EXCEPTIONS TO BE CLEARLY STATED
If bid is not in strict accordance with Section II, “Specifications,” bidder must list or note all
exceptions on the Request for Proposal Form, otherwise, it is fully understood that the
successful bidder will furnish equipment and/or materials exactly as specified. GUC reserves
the right to accept or reject bids with noted minor deviations from specifications and to
determine the lowest and best responsible bid from the standpoint of quality, performance, and
price.
9.0 EVALUATION AND AWARD OF BIDS
GUC reserves the right to reject any and all bids, to waive any and all informalities, and to
disregard all nonconforming or conditional bids or counter proposals. In evaluating bids, GUC
shall consider whether the bids comply with the prescribed requirements, plus all alternates or
options requested. GUC reserves the right to include or exclude any option or alternative in
GUC’s opinion is in GUC’s best interests. If a bid is to be awarded, it will be awarded to the
lowest responsible bidder whose evaluation by GUC indicates that the award will be in GUC’s
best interests. Only firm prices will be considered for award of this bid.
10.0 PROMPT PAYMENT DISCOUNTS
Bidders are urged to compute all discounts into the price offered. If a prompt payment discount
is offered, it may be considered in the award of the contract.
11.0 NUMERICAL ERRORS
In the case of a discrepancy between a unit price and the extension (the unit price multiplied by
the number of units), the unit price governs. In the case where numerical bids are stated both in
numbers and in words, the words govern.
12.0 BID WITHDRAWAL
A bidder must notify GUC in writing of its request to withdraw a bid within seventy-two (72)
hours after the bid opening, not including Saturdays, Sundays, or holidays. In order to justify
withdrawal, the bidder must demonstrate that a substantial error exists and that the bid was
submitted in good faith.
13.0 MINORITY BUSINESS PARTICIPATION PROGRAM
GUC has adopted an Affirmative Action and Minority and Women Business Enterprise Plan
(M/WBE) Program. Firms submitting a proposal are attesting that they also have taken
affirmative action to ensure equality of opportunity in all aspects of employment, and to utilize
M/WBE suppliers of materials and/or labor.
14.0 QUANTITIES
Quantities specified are only estimates of GUC’s requirements. GUC reserves the right to
purchase more or less than the stated quantities at prices indicated in the submitted Proposal
Form based on our actual needs.
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15.0 DELIVERY
Shipments will be made only upon individual releases from a blanket purchase order issued by
GUC in accordance with GUC’s current needs. Time is of the essence with respect to all
deliveries under this Agreement.
Delivery of all equipment, materials, or supplies shall be made Free on Board (FOB) GUC
Warehouse, 701 Utility Way, Greenville, North Carolina 27834, unless otherwise specified. The
agreed price for such equipment, materials, or supplies shall include all costs of delivery and
ownership, and risks of loss shall not be transferred from Provider to GUC until express written
acceptance of delivery and inspection by GUC. Delivery hours are between 8:00 AM and 4:30
PM Monday-Friday only. GUC’s purchase order number is to be shown on the packing slip
or any related documents. GUC reserves the right to refuse or return any delivery with no
purchase order number or which is damaged. GUC will not be charged a restocking fee for any
delivery which is refused or returned.
16.0 DELIVERY TIME
Delivery time is to be stated and will be considered in the evaluation of bids. Failure by the
successful bidder to meet quoted delivery shall be interpreted as non-compliance with these
specifications and may be deemed sufficient cause for removal of the manufacturer and/or
distributor from our lists as acceptable manufacturers or bidders.
17.0 MANUFACTURER
Bidder is to specify the manufacturer of cables being quoted. If requested, bidder shall identify
the place of manufacturer of all cables quoted.
18.0 CONTACT INFORMATION
Questions regarding this bid request should be directed to Cleve Haddock, Lifetime CLGPO,
Procurement Manager at (252) 551-1533, haddocgc@guc.com. All questions regarding this
bid must be received by or before 12:00 pm (EDT) on July 1, 2026.
19.0 CONTRACT PERIOD
N/A
20.0 TERMS AND CONDITIONS
The attached Terms and Conditions apply to all purchases made by Greenville Utilities
Commission (GUC) and must be considered as part of the bid proposal.
[Balance of page left blank intentionally]
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SECTION II
GREENVILLE UTILITIES COMMISSION
SPECIFICATIONS FOR WIRE
I. 1/0 UG Primary Cable - 15 kV Underground primary power cable for installation
in duct or direct burial rated 90°C wet or dry consisting of the following components:
URD 15 KV jacketed concentric neutral cable; solid aluminum intermediate temper
EC-1350 aluminum with an extruded compatible and strippable semi-conducting
shield; The insulation shield shall be minimum 30 mil semi-conducting with a full
concentric neutral (16 #14 bare copper); 220 mil thickness of extruded
thermosetting ethylene propylene rubber with a free-stripping semi-conducting
insulation shield. Strand shield, insulation, and insulation shield to be applied in a
continuous triple extrusion process;16 helically applied #14 AWG bare copper
neutral wires; outer 50 mil HMWPE/LDPE jacket to be identified with manufacturer's
name, year of manufacture, size & type of conductor, thickness & type of insulation,
sequential footage, and rated voltage. Jacket shall be extruded with 3 red stripes.
Each reel shall indicate the beginning and ending footage.
Cable shall meet or exceed the latest editions of the following industry standards:
AEIC CS8 Specification for Extruded Dielectric, Shielded
Power Cables rated 5 through 46 kV.
ICEA S-94-649 Standard for Concentric Neutral Cables
Rated 5,000 – 46,000 Volts.
ASTM B-230 Aluminum Wire, EC-H19 for Electrical
Purposes
ASTM B-231 Aluminum Conductors Concentric-lay-
stranded
ASTM B-609 Aluminum Wire. Annealed and Intermediate
Tempers for electrical Purposes
Complete Cable: partial discharge of less than 5pC to 50
kV ac or acceptable batch specific discharge immunity test.
Two copies of the certified test reports shall be furnished and identified by purchase
order and reel number prior to invoicing.
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See also

Bid Number Title Due Date Other Files Tab Sheet 26-52 RFB for Wire

Greenville Utilities

Bid Due: 8/04/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.