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This Subcontract opportunity from West Virginia was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Domestic Backflow Preventer Inspection

Closed
State & Local

Contract Overview

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

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NAICS: 238220
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Solicitation N4425527RB003 is a design-build project for the installation of a permanent high pressure air (HPA) system at Pier D, B724A of Naval Base Kitsap in Bremerton, Washington. The scope of work includes the design, construction, and commissioning of the system, specifically incorporating the existing HPA cross connection into a system supplied by compressors on the south end of Pier D. The project requires the installation of HPA shore risers at five specific bollard locations (East #11, #59, #101 and West #47, #59) to provide homeport access. All new piping must be installed under service grates with valves located topside, adhering to UFC and ASME codes, as well as MIL-STD101C for piping color coding. This effort is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between $1 million and $5 million. The contract is a firm-fixed-price task order under the 8(a) Multiple Award Construction Contract (MACC), with a period of performance of 538 calendar days from award. Award will be based on price and MACC past performance. Key requirements include compliance with EM 385-1-1 safety standards, UFC 4-010-06 cybersecurity guidelines for control systems, and strict base access and security protocols for personnel and vehicles at the Puget Sound Naval Shipyard. Proposals are due by December 1, 2026, via the PIEE portal.
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Management and Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide comprehensive HVAC air handling unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work involves the inspection, cleaning, and reassembly of twelve AHUs and twenty-eight heating and cooling coils serving the Kilmer and Edison dormitories, as well as the cleaning of supply, return, and outside-air ductwork and associated air distribution components. The contractor is responsible for providing all labor, equipment, and materials, including the installation of permanent access panels and the submission of two sets of Operation and Maintenance manuals. All work must be completed within ninety consecutive business days following the Notice to Proceed. Bids are due by November 17, 2026, and will be evaluated based on overall best value. Mandatory requirements for consideration include a physical site visit, a completed pricing schedule, and a bid bond guarantee of 20 percent for bids exceeding $25,000. Awarded contractors must also provide performance and payment bonds for projects over $25,000 and comply with Davis-Bacon prevailing wage determinations for Middlesex County. The estimated contract value ranges from $100,000 to $250,000. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Compliance with FAR regulations regarding Buy American, privacy training, and the submission of SF 1413 for construction work is required.
Edison Job Corps

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DEADLINE

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CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the Sierra Nevada Job Corps Center in Reno, Nevada. The project, identified as CBP7787 ED1 RM 123, has an estimated value between 0 and 25,000 dollars. The scope of work is divided into four phases: preparation and environmental safety, including refrigerant recovery per EPA Section 608 regulations; demolition and removal of the failed unit; installation of an OEM-specified compressor and associated components; and system testing and commissioning. Bids are due by November 17, 2026, and require a mandatory physical site visit and signature on the attendance roster prior to submission. Award will be based on overall best value, with MTC serving as the sole judge of responsiveness. Bidders must provide a detailed cost breakout on their own letterhead. While bid bonds are not required for projects under 25,000 dollars, any bid equal to or exceeding that amount requires a bid bond guarantee of 20 percent from a surety company with at least an A- rating. Contractors must maintain general liability insurance of at least 1,000,000 dollars and worker's compensation with employer's liability limits of 500,000 dollars. Compliance with Washoe County wage determinations and various FAR clauses regarding safety, overtime, and small business representations is required. Final payment is contingent upon a successful final inspection and the submission of closeout documentation, including a certified payroll report and a certificate of release of liens.
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DEADLINE

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Joliet Job Corps-Request for Quote HVAC Replacement Female Dormitory
Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory
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about 3 hours ago

DEADLINE

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NAICS: 238220
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Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project focuses on eliminating severe piping leaks and replacing failing infrastructure in Building CM (Men's Dormitory), Building CW (Women's Dormitory), and Building D (Recreation). The scope of work includes the demolition and disposal of existing distribution piping and air compressors, the installation of a new code-approved piping network and properly sized compressor, and rigorous operational and leak testing in accordance with NFPA 25 (2023 Edition) and other national standards. The contractor must complete all work within 30 consecutive business days following the written Notice to Proceed. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required at the time of submission, and performance and payment bonds from an A-rated surety company will be required upon award. Evaluation is based on overall best value, with a focus on bidder responsiveness. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates, FFATA reporting for contracts over $40,000, and specific FAR clauses regarding small business utilization and contractor ethics. Award opportunities are set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Final payment is contingent upon a successful final inspection, submission of a Notice of Final Completion, certified payroll reports, and the delivery of two complete sets of Operation and Maintenance manuals.
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NAICS: 238220
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Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts
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about 3 hours ago

DEADLINE

in 10 days
NAICS: 238220
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CBP7792 Cafeteria Hot Water Heater Replacement
Solicitation # CBP7792
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace a failing commercial natural gas-fired water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires a licensed plumbing contractor to isolate, remove, and dispose of the existing unit and install a new commercial-grade 125-gallon natural gas-fired water heater, specifically a Bock Model OT300N-A-H28 or an approved equivalent. The estimated price range for this effort is between $25,000 and $100,000. Award decisions will be based on overall best value, evaluating price, quality, delivery schedule, and relevant experience. Bidders must submit a signed MTC Bid for Lump Sum Contract form along with a detailed cost breakout on company letterhead, a completed supplier packet including a W-9 and self-certification, and identification of applicable worker classifications from the provided Wage Determination for Washoe County. For bids equal to or exceeding $25,000, a bid bond of 20% is required at the time of submission, and performance and payment bonds from an A-rated surety are required upon award. The contractor is responsible for all federal compliance, including Buy American regulations, Davis-Bacon Act prevailing wages, and strict confidentiality regarding enrollee privacy. Final acceptance is contingent upon a successful facility walkthrough, verification of safety controls, and the provision of operation and maintenance manuals and warranties.
Sierra Nevada Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract involves the annual inspection and testing of domestic water backflow prevention devices to ensure they comply with plumbing and public health standards. The primary objective is to prevent contamination of potable water systems by verifying that these devices function correctly and effectively. The contract is designated as a subcontract under the NAICS code 238220, which relates to plumbing contractors, and is managed by the West Virginia agency. The work is to be performed in Charleston, West Virginia, and the contract was posted on May 29, 2026, with a response deadline set for June 4, 2026, at 2:30 PM. While specific details such as the office address and point of contact are not provided, bidders interested in this opportunity can find more information through the West Virginia procurement website. The focus on compliance and public health highlights the importance of maintaining safe and contaminant-free potable water systems within the region.

General Info

Annual inspection and testing of domestic water backflow devices in Charleston, WV to ensure safety.

Place of Performance

Charleston, WV, USA

Set-Aside

NONE

Documents

This scope was carved out of ARFQ 0211 GSD2600000045.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARFQ-0211-GSD2600000045-2 | Power Laptop & Docking Stations

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWest Virginia
ContactsNo contacts available
OfficeN/A
Organization / AgencyWest Virginia
Office AddressN/A
ContactsNo contact information available

Full Description

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Inspect and test domestic water backflow prevention devices to ensure compliance with plumbing and public health codes, preventing contamination of potable water systems.

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Same awarding agency

NAICS: 423430
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Solicitation # CRFQ-0511-MIS2700000003
The State of West Virginia Purchasing Division is soliciting bids to establish a Central Master Agreement for networking equipment to support the Department of Health, Human Services, Health Facilities, and Office of Shared Administration. The scope of work includes the procurement of various networking hardware, specifically 16, 24, and 48-port network switches, wireless access points, transceiver modules, and associated power supplies and cables. All equipment must be new, factory sealed, and sourced from a single manufacturer to ensure compatibility; refurbished equipment is strictly prohibited. Technical requirements include compliance with IEEE 802.1AE for MACsec encryption, SFP+ MSA standards, and specific PoE+ capabilities. The contract will be awarded to the responsible vendor offering the lowest overall total cost for items meeting the required specifications. While alternate models may be proposed, they must be proven equal to the specified brands at the State's sole discretion. Performance begins on March 1, 2023, with standard orders due within fifteen working days and emergency orders within five working days. Vendors must maintain commercial general liability insurance of at least $1,000,000 per occurrence and comply with federal funds addendums and domestic preference requirements. Notably, the use of telecommunications equipment from Hytera, Hikvision, or Dahua is prohibited for security reasons. Bids must be submitted by November 24, 2026, via wv OASIS, fax, or physical delivery, as email submissions are not accepted.
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NAICS: 325992
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ARFQ-0608-DCR2700000028-2 | Digital Plate Writer for Offset Printing Operation
Solicitation # ARFQ-0608-DCR2700000028-2
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NAICS: 624310
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CRFQ-0932-DRS2700000001-2 | TO PROVIDE MANAGEMENT OF THE STATE USE PROGRAM
Solicitation # CRFQ-0932-DRS2700000001-2
The State of West Virginia is soliciting a Central Nonprofit Agency (CNA) to manage the State Use Program. The selected contractor will be responsible for distributing orders to qualified vendors, managing approximately 200 contracts, and coordinating with Community Rehabilitation Programs to ensure quality standards are met. Key operational requirements include developing detailed scopes of work for service-related commodities, recommending fair market prices based on private industry data, and implementing a continuous quality improvement plan. The CNA must perform monthly invoicing and provide a variety of reports, including monthly sales and accounts receivable reports, quarterly activity reports on worker employment and wages, an annual action plan, and audited financial statements at the end of the fiscal year. To qualify, the vendor must be a registered non-profit organization with IRS documentation and demonstrate financial stability, such as a line of credit of at least $350,000. The contractor must maintain commercial general liability insurance of at least $1,000,000 per occurrence and adhere to strict confidentiality and non-disclosure policies regarding personally identifiable information. Quality assurance for commodities and services must follow nationally recognized methods, specifically citing ANSI standards for services. Bids are submitted electronically via wvOASIS and must detail the bidder's experience, technical capabilities, financial qualifications, and proposed methods and costs.
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