Purchase and Delivery of Single Mode Fiber Optic Cable (432 count, 144 count, 24 count, and 12 count) as needed for up to 3 years.
Closed State & local contract opportunity
- Solicitation number
- RFQ 197040
- State
- California
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 26121657 Flame retardant fiber optic cable
- 43223321 Fiber optic connector clip
- 43223339 Fiber optic distribution box
- 26121637 Outdoor fiber optics cable
- 26121655 Simplex and duplex fiber optic cable
- 41113717 Fiber optic test sources
- 41113716 Fiber optic fault locators
- 43223335 Fiber optic music wire
- 43223322 Fiber optic support grip
- 43223341 Combiner
Show all 23
- 43223326 Fiber optic patch cord
- 43223337 Fiber optic enclosure
- 43223310 Fiber optic connector
- 43223342 Waveguide and connection kit
- 26121650 Fiber optic cable assembly
- 26121656 Submarine fiber optic cable
- 43223311 Fiber optic attenuator
- 43223318 Fiber optic emitter
- 43223323 Fiber optic adapter
- 43223336 Fiber optic scope adapter
- 43223338 Fiber optic connection closure
- 43223340 Fiber optic fusion splicer
- 43223343 Network punchdown tool
- Point of contact
-
- Renee Howard renee.howard@paloalto.gov (650) 496-5900
Opportunity details come from procurement.opengov.com. Updated .
About this opportunity
The City of Palo Alto is requesting quotes for single-mode fiber optic cable in four strand counts (432, 144, 24, and 12) to support City of Palo Alto Utilities fiber network expansion, maintenance, and capital improvement projects on an as-needed basis, with quotes due October 21, 2026 by 3:00 p.m. under RFQ 197040 (Addendum #3 Revision). No set-asides or local-vendor preferences apply. The City reserves the right to award to multiple vendors on an item-by-item basis or in aggregate.
Year 1 quantities are 160,000 feet of 432-count cable, 150,000 feet of 144-count cable, 5,000 feet of 24-count cable, and 5,000 feet of 12-count cable, with identical quantities for Years 2 and 3. All cable must be new, current production, single-mode OS2 fiber meeting ITU-T G.652.D and G.657.A1 standards with specified attenuation at 1310 nm and 1550 nm, and compliance with Telcordia GR-20-CORE, ANSI/ICEA S-87-640, and applicable IEC standards. The 432-count cable shall be gel-filled with all-dielectric construction; 144-count, 24-count, and 12-count cables shall be gel-free with all-dielectric construction. All cables must arrive on manufacturer-approved reels with sequential footage markings and factory testing documentation. Alternate products require submission of detailed technical datasheets or will not be evaluated.
Pricing is firm fixed for each 12-month term, submitted on an as-needed purchase order basis with F.O.B. Destination, Freight Prepaid terms and payment due within 30 days or greater. The contract term is up to 12 months initial plus two optional 12-month extensions for a maximum of 36 months total. Vendors must comply with the City's Environmentally Preferred Purchasing Requirements, including use of recyclable and FSC-certified materials, prohibition of expanded foam plastics, and reusable pallet requirements, with liquidated damages assessed for non-compliance. Contractors must maintain General Liability ($1,000,000 each occurrence and aggregate), Automobile Liability ($1,000,000 limits), and Professional Liability ($1,000,000) insurance with the City named as additional insured. Questions are due October 7, 2026 at 1:00 p.m.; responses due October 13 at 1:00 p.m. Bids must be submitted electronically through the City's OpenGov portal.
Opportunity text
The City intends purchasing single‑mode fiber optic cable in multiple strand counts (432, 144, 24, and 12) to support ongoing and planned City of Palo Alto Utilities (CPAU) fiber network expansion, maintenance, and capital improvement projects on an as needed basis. This material procurement is necessary to ensure timely completion of critical infrastructure upgrades and to maintain the reliability and resiliency of the City's fiber network. This will be up to a 3 year agreement.
Note: The quantities in this RFQ are estimated only. Quantities may increase or decrease depending upon the project requirements. All the materials under this RFQ shall be purchased within a period of three (3) years. Vendor shall coordinate the delivery schedule with the City. Pricing will be firm for each term of this agreement.
The City will accept alternate proposals for the items herein. If an alternate product is quoted a data sheet must be submitted with this RFQ. If a data sheet for the alternate product is not submitted with this RFQ the City will not evaluate the product quoted. The City reserves the right to award to multiple vendors. This City reserves the right to award on an item by item basis or aggregate.
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