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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

AV Installation & Integration (Field Services)

Active

Federal

Response Deadline09/18/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

SBA

Documents

This scope was carved out of FA330026AV_Install_RFQ.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FA330026Q0025 -Eaker Center Bldg. 832 AV Install

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 10

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 05:00:00 PM UTCin 7 days

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

AgencyDepartment Of Defense → FA3300 42 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3300 42 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installs, integrates, and tests AV infrastructure for prime contractors on US Air Force projects at Maxwell AFB. Performs physical installation of equipment and cabling in four classrooms, utilizing plenum-rated cabling in HVAC spaces and implementing color-coded cabling segregation per TEMPEST/EMSEC standards. Complies with local/federal electrical, fire, and building codes. Delivers a fully integrated AV system.

Similar Contracts

Same NAICS industry code

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Immigration and Customs Enforcement Batavia Service Processing Center in New York involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts. The contractor is responsible for supplying and installing new energy-efficient LED lighting fixtures and occupancy sensors, including all necessary labor, supervision, equipment, materials, and testing. A key deliverable is the provision of 5% attic stock. The base period of performance is 180 calendar days from the notice to proceed. The project must adhere to strict technical and safety standards, including the National Electrical Code, NFPA, International Building Code, and the Americans with Disabilities Act. Compliance with the American Correctional Association and Performance-Based National Detention Standards is also required. Contractors must provide a Quality Control Plan within 15 days of the award and adhere to Davis-Bacon Act prevailing wage determinations for Genesee County. The government will perform surveillance through periodic inspections and functional testing, requiring a 98% success rate for installed fixtures. Pricing is submitted via a detailed CSI division template, and the project is managed by the Bristol Alliance of Companies.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

The US Immigration and Customs Enforcement (ICE) is soliciting a Firm-Fixed-Price task order under an 8(a) MACC IDIQ for the replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to resist salt air corrosion. The scope includes the installation of two NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of load bank testing. The estimated contract value is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach and a viable plan to manage labor and material constraints on the island. Contractors must comply with the Buy American Act and adhere to Davis-Bacon prevailing wage rates as specified in wage determination PR20260001. Key requirements include the provision of performance and payment bonds, strict adherence to NFPA 70 and IBC codes, and the completion of DHS non-disclosure agreements and security clearances for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The Bristol Alliance of Companies is soliciting a Firm-Fixed-Price task order under a MACC multiple-award IDIQ contract to upgrade the LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The project scope encompasses all engineering, labor, equipment, and materials required 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 contract value is between $2 million and $2.3 million, with a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package featuring as-built drawings and an 18-month warranty for labor and materials. Contractors must comply with Davis-Bacon wage determinations, ADA, OSHA, and NFPA standards. Technical requirements include a comprehensive commissioning report verifying 100 percent fixture operation and a minimum two-hour training session for facility maintenance personnel. Proposals must be submitted via email to the contracting officer and specialist, including a detailed pricing template broken down by CSI division.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, issued by the Bristol Alliance of Companies for US Immigration and Customs Enforcement (ICE), involves the provision and installation of two 40-foot steel FLEXTAINER conex offices at the HSI Facility in St. Thomas, US Virgin Islands. These units are designed for forensic science technicians and must include two split-system A/C units, a steel door with a Cypher lock, four security windows, R-11 insulation, vinyl flooring, LED lighting, and a 5-pound ABC fire extinguisher. The infrastructure requirements include the installation of two 42 by 10 by 6-inch reinforced concrete slabs (3k PSI) and electrical connection to the nearest circuit via 2-inch PVC or uPVC conduit. The estimated magnitude of the project is between 250,000 and 300,000 dollars, with a 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, and price. Contractors must comply with the Buy American Act, adhere to the VI20260001 wage determination for prevailing wages, and ensure all personnel sign a DHS Non-Disclosure Agreement. Key administrative requirements include submitting payment requests through the Invoice Processing Platform (IPP) accompanied by certified payroll and conducting a mandatory site survey prior to proposal submission. All work must meet NFPA 70 and International Building Code standards, with the contractor remaining responsible for daily waste removal and the provision of detailed shipping notifications and packing slips.

Bristol Alliance of Companies

POSTED

about 8 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 submission deadline for bids 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 broad, covering various 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 to obtain the necessary bidding documents and submit inquiries.

Conewago Enterprises, Inc.

POSTED

about 8 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

This solicitation, managed by PTSI Managed Services, Inc, 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, tower stairs, and exterior areas. Additional requirements include replacing the restroom exhaust fan, a 10x16 storage shed, and the shelter roof, as well as installing a new awning over building penetrations and sealing foundation cracks to prevent water intrusion. Exterior improvements consist of repairing the asphalt parking area, replacing approximately 750 feet of barbed wire and fence fabric, and relocating the entrance gate. The project also requires the repair, painting, or replacement of rusting hardware on the tower. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210, with a response deadline of September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 8 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 variety of facility maintenance and construction services in Louisiana. The scope of work includes electrical repairs and grounding system updates, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. The opportunity is set aside for small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned small businesses. Interested parties must submit their responses by November 16, 2026. The project is categorized under NAICS code 238210 and is managed by primary point of contact Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 8 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management and Training Corporation (MTC) is soliciting subcontractor bids for a fixed-price, single lump sum contract to correct fire alarm deficiencies at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work includes the installation of SD500-PS and Notifier BNG-1 manual pull stations, the installation of Cooper Wheelock HSW and Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW horn/strobe appliances. 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 the written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by September 16, 2026, and will be evaluated based on overall best value. Requirements for submission include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a mandatory physical site visit. For bids of $25,000 or more, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wage determinations and weekly certified payroll reporting. Additionally, contractors must provide a Unique Entity ID (UEI) upon receipt of an Intent to Award letter and submit a complete MTC Supplier Packet, including a W-9 and self-certification. Final acceptance is contingent upon a two-stage inspection process involving a substantial completion punch list and a final inspection approved by center and government representatives.

Inland Empire Job Corps

POSTED

about 8 hours ago

DEADLINE

Electrical Maintenance Repair Services

Solicitation # pinellas-county-school-board-26-CD-037-2026

The Pinellas County School District is seeking sealed electronic bids for Electrical Maintenance Repair Services under solicitation number pinellas-county-school-board-26-CD-037-2026. All submissions must be uploaded via the District e-Procurement Portal by 4:00 pm on Thursday, October 8, 2026. The district emphasizes that no exceptions will be made for late submissions due to technical issues and strongly advises vendors to complete their responses well in advance of the deadline. Interested parties should register through the OpenGov Procurement system to receive automatic notifications regarding bid documents and any subsequent addenda. The district may consider pricing established by the State of Florida Department of Management Services, Division of Purchasing. For further inquiries, the procurement contact is Christina DiLeonardo-Rowan.

Pinellas County School Board

POSTED

about 13 hours ago

DEADLINE

Electrical Utility Connection

Fresno Unified School District

POSTED

about 13 hours ago

DEADLINE

Electrical Conduit and Utility Installation

City of Santa Monica

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Playhouse Park EV Chargers Phase II Construction Project

Solicitation # 20260910008

The City of Pasadena is soliciting bids for the Playhouse Park EV Chargers Phase II Construction Project, located at 701 Union St, Pasadena, California. This SLED organization project, identified by solicitation number 20260910008 and bid number 2026-IFB-LM-0403, falls under NAICS code 238210. The response deadline for this opportunity is October 14, 2026, with primary points of contact being Ariel Hudgins and Antonio Watson. The scope of work is based on a 100 percent design submittal dated April 24, 2026, for Pasadena Water and Power. Key deliverables include the installation of electric vehicle chargers, pedestals, foundations, panelboards, conduits, and feeder cables. The project also encompasses the necessary controls, testing, and commissioning to ensure all electrical feeders and conductive components meet applicable codes and standards.

City of Pasadena

POSTED

about 14 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

AV Control System Programming & Configuration

Custom Computer Programming Services

POSTED

about 24 hours ago

DEADLINE

Professional AV Equipment Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

AV System Design & Engineering

Engineering Services

POSTED

about 24 hours ago

DEADLINE

Network Patch Cables and PDUs

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

TACLANE SM Optics

Electronic Computer Manufacturing

POSTED

about 24 hours ago

DEADLINE

GSA Approved IPS Secure Containers

Sheet Metal Work Manufacturing

POSTED

about 24 hours ago

DEADLINE

Cisco Network Switches

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

NIAP-Approved Secure KVM Switches

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Eaker Center SIPR Equipment

Solicitation # FA330026Q8437

The Eaker Center SIPR Equipment contract, solicitation number FA330026Q8437, requires a contractor to provide and deliver all necessary hardware and components to establish a compliant Secret Internet Protocol Router classroom environment in Building M1404 at Maxwell AFB. The equipment must support the Thunderbolt II initiative to enable secure, dual network operations involving both NIPR and SIPR systems. This opportunity is designated as a total small business set-aside under NAICS code 541519. Interested parties must submit all questions by 1:00 PM CST on September 14, 2026, with final quotes due by 3:00 PM CST on September 17, 2026. The project is managed by the Department of Defense at Maxwell AFB in Alabama, with SSgt Bryant Nguyen and LaChandra Thompson serving as the primary and secondary points of contact.

Other Computer Related Services

POSTED

about 24 hours ago

DEADLINE

FA330026Q0025 -Eaker Center Bldg. 832 AV Install

Solicitation # FA330026AV_Install_RFQ

This solicitation, identified as FA330026Q0025, seeks a contractor to provide a comprehensive AV/IT solution for four classrooms located in Building G832 at Maxwell AFB in Montgomery, Alabama. The selected contractor will be responsible for the design, furnishing, installation, integration, testing, documentation, training, and support of the equipment in accordance with the provided statement of work. This opportunity is a total small business set-aside under NAICS code 334310 and is managed by the Department of Defense. A site visit is scheduled for September 14, 2026, at 9:00 AM CST, requiring notification by September 10, 2026. The final deadline for responses is September 18, 2026, at 5:00 PM CST.

Audio and Video Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Amendment 0001 - FY26 AFROTC CPR Instructors

Solicitation # FA3300CPR26Q

This firm-fixed-price non-personal services contract, solicited by the 42nd Contracting Squadron at Maxwell AFB, provides mandatory Cardiopulmonary Resuscitation (CPR) and Automated External Defibrillator (AED) training for Air Force Reserve Officer Training Corps (AFROTC) Detachment Commanders and their staff. The primary objective is to ensure AFROTC Cadre are prepared to provide rapid response to the physical distress of cadets. The services will be performed at Maxwell AFB or Gunter Annex in Alabama. The contract is a total small business set-aside and requires the contractor to provide all necessary personnel, equipment, and materials to conduct nine American Heart Association (AHA) certified training classes per fiscal year, with each class accommodating up to 50 students for a duration of no more than two hours. The period of performance consists of one base year running from September 30, 2026, to September 29, 2027, with three subsequent option years extending the total duration through September 29, 2030. Award will be granted to the lowest priced contractor that meets the minimum criteria, which include demonstrating a comprehensive services capability for all line items and providing documentation that all instructors are currently AHA certified. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and a 30-day notification period prior to on-base performance. No security clearances are required for this effort, though contractors must coordinate base access and vehicle passes through the contracting office.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

AMENDMENT 0001 - FY 26 Barnes Center Interior Cleaning Service

Solicitation # FA330026R2004

Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior cleaning and debris removal service at the Barnes Center (Building G1143) located at Maxwell AFB, Gunter Annex, Alabama. This requirement is a total small business set-aside under NAICS 561720. The scope of work involves deep cleaning a 75,000 square foot facility, specifically targeting all interior surfaces above 9 feet in height, with a maximum servicing height of 40 feet. The contractor is responsible for providing all necessary personnel, equipment, and supervision, including lifts and scaffolding, while ensuring compliance with OSHA standards and restoring any disturbed areas to their original condition. The award will be granted to the lowest-priced quote that meets acceptable technical ratings, though the government reserves the right to award to a higher quote based on the completion date. To be technically acceptable, offerors must provide a written statement confirming their ability to satisfy the statement of work without exceptions and specify the lead time for services. Proposals must be submitted on company letterhead and include the contractor's UEI, CAGE code, and tax identification number. Following Amendment 0002, the proposal due date is extended to September 15, 2026, at 12:00 PM CDT. Payment will be processed electronically through the Wide Area WorkFlow system.

Janitorial Services

POSTED

DEADLINE

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 650+ contractors already using CLEATUS