Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Massachusetts was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27-05-DPS On Call Electrical Service

Closed
BD-27-1165-COSPD-COS01-131616State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract titled 27-05-DPS On Call Electrical Service is a solicitation issued by the Massachusetts agency COSPD - Purchasing for on-call electrical services. The solicitation, identified by number BD-27-1165-COSPD-COS01-131616, was posted on July 22, 2026, with a response deadline of August 6, 2026, at 4:00 PM. The services are required to support operations at the agency’s location on Washington Street in Salem, Massachusetts, with a ZIP code of 01970. The point of contact for this solicitation is Anthony Delaney, designated as the Purchaser. The contract type is aimed at securing a vendor capable of providing timely and reliable electrical services as needed, though specific scope details such as NAICS code or set-aside status are not provided. Interested parties must submit responses through the designated online portal linked in the solicitation.

General Info

On-call electrical services solicitation for Salem MA location, respond by August 6, 2026, contact Anthony Delaney.

Agency

Massachusetts → COSPD - PurchasingView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

(19)

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

IFB 27-05-DPS On Call Electrical Repair and Maintenance Services

PDFifb

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

Massachusetts Prevailing Wage Schedule for Salem Electrical Repair Services

PDFwage-determination

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-131616.html

HTML

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMassachusetts → COSPD - Purchasing
Contacts1 person available
OfficeWashington Street Salem, MA, 01970, USA
Organization / Agency
Massachusetts → COSPD - Purchasing
View Agency Profile
Office AddressWashington Street Salem, MA, 01970, USA
Contacts
Anthony DelaneyPurchaser

Full Description

Show more
On Call Electrical Services

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 541370
New
SLED
27-19-PLAN Danvers-Peabody-Salem Rail Trail Feasibility Study
Solicitation # 27-19-PLAN
The City of Salem, acting on behalf of the Town of Danvers and the City of Peabody, is soliciting proposals for a rail corridor feasibility study to evaluate future use options for an inactive rail corridor connecting the three communities. The study will explore various scenarios, including rail-to-trail conversion, alternative passenger rail service, and the potential for resumed freight operations. The project is structured around six primary tasks, ranging from project management and stakeholder coordination to the development of a preferred alternative and a final implementation plan. All final deliverables must be ADA and Section 508 compliant. The contract is based on a costs-plus-net-fee structure with a total project allocation of 750,000 dollars. The period of performance begins upon the issuance of a Notice to Proceed and must be completed by October 31, 2028. Proposals are due by October 7, 2026, and must be submitted in two separately sealed volumes: a Price Proposal and a Non-Price Proposal. Award selection will be based on the most advantageous proposal, evaluating the firm's relevant experience, technical approach, project management capabilities, and historical performance. Required submissions include a plan of service, resumes of key personnel with at least four relevant projects, and certifications regarding non-collusion and tax compliance.
Surveying and Mapping (except Geophysical) Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 561730
New
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem is soliciting bids for snow hauling services for the 2026-2027 season, with a performance period running from November 2, 2026, through May 1, 2027. The contract requires the provision of drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. Awarded vendors will be contacted in order from the lowest to highest bid price. All vehicles must undergo a thorough inspection at the Office of Central Motors before being assigned work and must be equipped with Registry of Motor Vehicles compliant warning and flashing lights. Contractors are required to report within one hour of notification and must use City-supplied GPS units during all working hours to verify invoicing accuracy. Administrative requirements include the submission of invoices within 48 hours of a hauling operation to ensure payment, as the City does not guarantee payment for invoices submitted after this window. Payments are generally processed within 30 days of receipt of a detailed invoice. Bidders must provide certifications for non-collusion and tax compliance, as well as a certificate of insurance naming the City of Salem as an additional insured with minimum coverage of 300,000 dollars for bodily injury and property damage. Bids must be submitted to the Salem Purchasing Department by 11:00 AM on November 2, 2026.
Landscaping Services

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS