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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Automatic Transfer Switches Supply and Installation

Active

State & Local

Response Deadline10/22/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and installation of automatic transfer switches for prime contractors working on projects at the City of Clearwater Executive Airport. The scope of work includes performing final connections with liquid-tight, flexible metallic conduit and ensuring all conductors are routed and braced according to manufacturer instructions. The final deliverable is a fully installed and tested transfer switch system that adheres to NEC and NEMA standards. The project falls under NAICS code 238210 and is managed by the Florida Procurement agency. Interested parties must submit their responses by the deadline of October 22, 2026. Further details and application processes are available through the official procurement portal.

General Info

Supply and install automatic transfer switches at Clearwater Executive Airport by October 22, 2026.

Agency

Florida → ProcurementView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 59-26.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Design-Build Services for Standby Generator at Clearwater Executive Airport CNG Station

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 02:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs automatic transfer switches (ATS) for prime contractors on City of Clearwater Executive Airport projects. Performs final connections using liquid-tight, flexible metallic conduit and routes/braces conductors per manufacturer instructions. Must comply with NEC and NEMA standards. Delivers an installed and tested transfer switch system.

Similar Contracts

Same NAICS industry code

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla ERO 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, and secured to the existing concrete slab with Grade 5 or higher galvanized anchor bolts. The installation includes two new NEMA 3R automatic transfer switches and requires a generator load bank test for both units. The project is estimated between $250,000 and $300,000 and will be awarded as a single Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement for the contractor to submit a project schedule within 15 days of that notice. Work is scheduled for regular business hours, Monday through Friday, from 7:30 am to 4:00 pm. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, a robust quality control and safety program, and the ability to manage labor and material constraints inherent to an island location. Compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and various safety and building codes such as NFPA 70 and the International Building Code. Security protocols are stringent, requiring personnel to sign DHS Non-Disclosure Agreements, obtain ICE-issued PIV cards, and complete Cybersecurity Awareness Training. Administrative requirements include the use of the Invoice Processing Platform for payments, the submission of certified payroll with all invoices, and the provision of performance and payment bonds.

Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This project involves a firm-fixed-price task order under an 8(a) Multiple Award Construction Contract (MACC) to upgrade the LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The scope of work includes providing all engineering, labor, equipment, and materials to install energy-efficient LED fixtures and occupancy sensors, as well as the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated value of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The contractor is required to adhere to the Davis-Bacon Act for prevailing wages and comply with standards from the Illuminating Engineering Society, ADA, OSHA, and the International Building Code. Key deliverables include a Quality Control Plan 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. Award will be based solely on the lowest total evaluated price. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

B4213 Replace Fire Alarm System

Solicitation # N400857504546

Solicitation N400857504546 is a task order for the replacement and upgrade of the fire alarm and mass notification system in Building 4213 at MCAS Cherry Point in Havelock, North Carolina. The project involves the demolition of existing components and the installation of a new fully addressable fire detection and notification system, including VESDA panels and associated electrical modifications across both floors. The facility will remain occupied during the 270 calendar day performance period. The estimated cost of the project is between 500,000 and 1,000,000 dollars, with the award based on the lowest price. Key requirements include adherence to NFPA 72, UFC, IBC, and Buy American provisions. Contractors must provide a partnering session within 45 days of award and comply with Davis-Bacon Act labor standards and specific paid sick leave requirements. For proposals exceeding 150,000 dollars, a bid bond must be submitted with the proposal, and payment and performance bonds are required upon award. The inspection process involves a pre-final joint inspection by the Government and QC Manager, followed by a final acceptance inspection requiring 14 days notice. Proposals are due by 1200 local time on September 24, 2026.

Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, requires the provision and installation of two 40ft x 8ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands. These units are intended for forensic science technicians and must be installed on 3k PSI reinforced concrete slabs. Technical specifications include R-11 insulation, vinyl flooring, split-system A/C units, high-efficiency LED lighting, 120V electrical outlets, security windows, and steel doors equipped with Cypher locks. Each unit must also include a 5-pound ABC fire extinguisher. The project has an estimated magnitude between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The award will be based on the lowest total evaluated price, considering technical approach, safety and quality control plans, and price. Contractors must comply with the Buy American Act, NFPA 70, and the International Building Code, and adhere to prevailing wage rates per determination VI20260001. Key administrative requirements include the submission of a project schedule within 15 days of the Notice to Proceed, electronic invoicing via the Invoice Processing Platform with certified payroll, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and PIV card procurement for personnel. The contractor is also responsible for daily waste removal and providing detailed electronic shipping notifications for all materials.

Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

Electrified Access Control & Security IntegrationThis subcontract for the San Diego Job Corps Center involves the installation and integration of electrified access-control components and power transfer systems. The scope of work includes installing electrified locks, power transfer components, and associated wiring, followed by the testing and commissioning of electronic locking and entry systems to ensure compliance with electrical codes. The final objective is the delivery of a fully functional electrified access control system integrated into new doors. The opportunity is designated as a set-aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Under NAICS code 238210, the response deadline is set for October 6, 2026.

San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

CBP: Replacement Fiber Line

Solicitation # cbp-replacement-fiber-line

Management & Training Corporation, acting as the operator for the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling. The project requires the removal of retired aerial fiber lines and splice boxes and the installation of 12 strand single mode fiber optic cabling, specifically Belden FS3L0024NS or an equivalent, to establish network connectivity between the building 2436 network closet (MDF) and the building 2443 Maintenance office (IDF). The contractor is responsible for providing all labor, equipment, and materials, including fiber supports, rack mounted enclosures, adapter panels, and lift rentals. Bids are due by October 5, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form along with a detailed cost breakout. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award will be based on overall best value, and bidders must provide a bid bond guarantee to be considered. For contracts valued at 25,000 dollars or more, performance and payment bonds from a surety company with at least an A- rating are required. The solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. Compliance with federal regulations is mandatory, including the Davis-Bacon Act for prevailing wage rates as specified in General Decision Number KY20250041, and FAR clauses regarding first-tier subcontractor information, domestic preferences, and the protection of sensitive government information. Awarded contractors must possess a 12-digit Unique Entity ID (UEI) and a 9-digit Tax ID. Final acceptance of the work is contingent upon acceptable workmanship and the completion of all punch list items as verified by the buyer and government representatives.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via future addenda. Opportunities for subcontracting and supply are available across a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or to submit inquiries.

Conewago Enterprises, Inc.

POSTED

about 2 hours ago

DEADLINE

Los Angeles Job Corps Egress Lighting

Solicitation # Emergency Egress Lighting

This subcontracting opportunity with Management and Training Corporation (MTC) is for the installation of emergency egress lighting at a warehouse facility located at 424-426 Towne Avenue, Los Angeles, California. The project requires the contractor to provide all labor, materials, and equipment to install four emergency egress lights: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor must verify the operation of battery backup systems and emergency illumination functions to ensure compliance with life safety and electrical codes, followed by the removal of all installation debris. The solicitation is set aside for small businesses under NAICS code 238210, with a size standard of 19 million dollars. Bidders must submit a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references by September 25, 2026. Award decisions will be based on best value as determined by MTC. Selected contractors must comply with Service Contract Labor Standards under Wage Determination SCLS 2015-5613 Rev 31 and adhere to strict government and Department of Labor guidelines regarding the protection of sensitive information. Invoicing is to be submitted weekly or bi-weekly, and the facility is exempt from sales tax under the Workforce Investment Act.

MTC Los Angeles Job Corps

POSTED

about 2 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

Contract ASO-1286-00 involves comprehensive site renovations at the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural repairs, including the installation of LED lighting for the interior shelter, stairs, and exterior, as well as the replacement of the restroom exhaust fan and a 10x16 storage shed. Additional requirements include a new shelter roof, repairing the asphalt parking area, sealing foundation cracks to stop water intrusion, and replacing approximately 750 feet of barbed wire and fence fabric. The project also requires the relocation of the entrance gate and the maintenance of tower hardware through the repair or replacement of rusting components. This solicitation is managed by PTSI Managed Services, Inc and is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. Interested parties must submit responses by September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 2 hours ago

DEADLINE

Joliet JCC Electrical Projects

Solicitation # joliet-jcc-electrical-projects

Management & Training Corporation (MTC) is seeking a subcontractor for electrical projects at the Joliet Job Corps Center in Illinois. This fixed-price, single lump sum contract has an estimated value between 0 and 25,000 dollars and is set aside for small businesses, including SDB, WOSB, HUBZone, and SDVOSB entities. The scope of work involves two primary tasks: replacing a water-damaged 30 KVA transformer with a new unit installed on a flood-elevated steel platform, and installing a new 12-foot aluminum light pole with an LED area light fixture, including all necessary concrete base preparation and wiring. Bids are due by September 16, 2026, and must include a detailed cost breakout on company letterhead, proof of insurance, and three references. A mandatory site visit is required prior to submission. The project is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates as specified in General Decision Number IL20260008. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond guarantee and performance and payment bonds are required. Award is based on overall best value, and the contractor must provide two hours of on-site training for facility personnel upon completion. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and a certificate of release of liens.

Joliet Job Corps

POSTED

about 2 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), covers a comprehensive range of facility improvements and repairs located in Louisiana. The scope of work includes electrical upgrades and grounding system repairs, roofing installation, plumbing replacements, grading work, painting, and door repairs. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. The opportunity is open to various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB entities under NAICS code 238210. Interested parties must submit their responses by the deadline of November 16, 2026. Primary coordination for this project is managed by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Oakes Academic Emergency Generator Replacement

Solicitation # 20260918001

University of California, Santa Cruz

POSTED

about 11 hours ago

DEADLINE

in about 2 months

More opportunities from Florida → Procurement

Same awarding agency

Electrical Testing and CommissioningThis subcontract for Electrical Testing and Commissioning involves providing independent third-party testing and certification for prime contractors operating on City of Clearwater Executive Airport projects. The scope of work focuses on scanning transformers for deficiencies and performing applied voltage tests on windings to ground in accordance with IEEE C57.12.91. The selected provider must verify secondary voltage and issue certified reports and labels while strictly adhering to NETA specifications. The contractor is responsible for delivering certified field quality-control reports to ensure all electrical components meet required standards. This opportunity is categorized under NAICS code 238210 and is managed by the Florida Procurement agency. Interested parties must submit their responses by the deadline of October 22, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Mechanical Piping and Fuel SystemsThis subcontract for Mechanical Piping and Fuel Systems involves the installation of gaseous fuel, cooling, and exhaust piping for prime contractors at the City of Clearwater Executive Airport. The scope of work includes the installation of Schedule 40 black steel pipe with welded joints, stainless-steel flexible connectors, and gas pressure regulators to deliver fully completed piping systems. All work must strictly adhere to the 2019 ASME Boiler and Pressure Vessel Code and AWS D1.1 structural welding standards. This project falls under NAICS code 238210 and is managed by the Florida Procurement agency, with a response deadline set for October 22, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Low-Voltage Distribution Transformers SupplyThis subcontract for Low-Voltage Distribution Transformers Supply involves the manufacture and delivery of dry-type distribution transformers for prime contractors working on City of Clearwater Executive Airport projects. The scope includes the provision of transformers up to 1500 kVA with nominal primary and secondary ratings of 600V or less, featuring ground-bar kits and vibration isolation base details. All equipment must adhere to UL-component-recognized insulation standards and meet 10 CFR 431 efficiency levels. The procurement process is managed by the Florida Procurement agency under NAICS code 335311. The solicitation was posted on September 18, 2026, with a final response deadline of October 22, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electrical Distribution and Power SystemsThis subcontract for Electrical Distribution and Power Systems involves performing complete electrical installations for prime contractors at the City of Clearwater Executive Airport. The scope of work includes the installation of low-voltage power conductors, cables, grounding, bonding, and seismic controls, utilizing liquid-tight flexible metallic conduit and seismic bracing. The primary objective is to deliver a fully operational electrical power network that connects the generator to the CNG station. All work must be executed in strict accordance with NEC, NFPA 70, and NEMA 250 standards. The project falls under NAICS code 238210 and is managed by the Florida Procurement agency. Interested parties must submit their responses by the deadline of October 22, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Gas-Engine-Driven Generator Set Supply and InstallationThis subcontract involves the supply and installation of a complete gas-engine-driven generator set for prime contractors working on City of Clearwater Executive Airport projects. The scope of work includes installing the packaged engine generator and manufacturer-furnished electrical devices, as well as coordinating the start-up, testing, and warranty implementation to deliver a fully operational standby generator system. All equipment must be UL listed and strictly compliant with NFPA 70 and OSHA standards. The solicitation was posted on September 18, 2026, with a response deadline of October 22, 2026. This project falls under NAICS code 238210 and is managed through the Florida Procurement agency.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Design-Build Services for Standby Generator at Clearwater Executive Airport CNG Station

Solicitation # 59-26

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply and Delivery of CMMG DISSENT Mk4 RiflesThis subcontract involves the supply and delivery of 28 CMMG DISSENT Mk4 54A6F0F-AB caliber rifles for prime contractors working on City of Pembroke Pines projects. The required units must feature a 5.7x28mm caliber, a 6.5 inch barrel, SBR NFA type classification, an Armor Black finish, and a minimum magazine capacity of 20 rounds. The vendor must hold a valid Federal Firearms License and ensure full compliance with National Firearms Act regulations to deliver the fully configured rifles. This procurement is managed by the Florida Procurement agency under NAICS code 423910, with a response deadline of September 23, 2026.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

CMMG DISSENT Mk4

Solicitation # PD-26-QQ-03

The City of Pembroke Pines, through its Procurement Department, issued solicitation PD-26-QQ-03 on September 17, 2026, to procure 28 CMMG DISSENT Mk4 5.7x28mm Short-Barreled Rifles in Armor Black. These firearms are intended to support charter school resource officers. The estimated project cost is 42,000.00 dollars, and the deadline for electronic bid submission via the OpenGov portal was September 23, 2026. Selected vendors are required to deliver the rifles within 30 calendar days of the issuance of a purchase order. The contract requires the vendor to maintain comprehensive insurance, including general liability with a 2,000,000 dollar aggregate limit, umbrella/excess liability of 2,000,000 dollars, and statutory workers compensation. These coverages must remain in effect for three years following delivery or final payment. Payment processing is managed through the PaymentWorks platform. While payment and performance bonds are not required, the vendor must comply with the city's standard purchase order terms and conditions.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Glass Cleaner Concentrate Supplier

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Disinfectant Cleaner Supplier

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Concentrated Degreaser Supplier

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Janitorial Supplies

Solicitation # IFB-26-325

The City of St. Petersburg is soliciting bids under IFB-26-325 for the provision of janitorial supplies, including cleaning products, trash cans, liners, and tissue products. These supplies are stocked at the City's Consolidated Warehouse and distributed to various departments on an as-needed basis. The contract will be awarded by line item to the lowest responsive and responsible vendor, with the possibility of multiple awards. Vendors must be capable of delivering orders to the Consolidated Warehouse within seven business days of receiving a purchase order, and all items for a single order must be delivered in one shipment. The City strictly prohibits substitutions for items marked as No Substitutes, though alternatives may be considered for other items subject to testing and sample requests. The agreement requires vendors to maintain minimum inventory levels and provide a dedicated account manager as a single point of contact. Unit prices must remain firm for an initial twelve-month period, and delivery costs must be included in the quoted price. Invoicing is handled electronically via email and payments are made in accordance with the Local Government Prompt Payment Act. To ensure contract security, a bid bond of five percent is required at the time of submission, and the winning vendor must provide a performance bond equal to one hundred percent of the bid within ten calendar days of the award. Responses must be submitted electronically through the OpenGov portal by October 20, 2026.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS