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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BESS Operations & Maintenance (O&M) Provider

Active

State & Local

Response Deadline11/12/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Michigan → Lansing School District

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Lansing, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of SO-1862.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-LSD-270000000132-2 | SO-1862 Electrical Infrastructure/install chargers/bess

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 07:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → Lansing School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Lansing School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs turnkey maintenance and warranty services for BESS units for prime contractors on Lansing School District facility projects. Provides one year of maintenance via an O&M agreement. Requires manufacturer certification for Piller or equivalent BESS systems. Delivers annual maintenance reports and warranty fulfillment.

Similar Contracts

Same NAICS industry code

Supplier of Fuel Sampling Pump Kits (PN: HM022-103-BSC)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of 42 Fuel Sampling Pump Kits. The specific requirement is for Robertson Fuel Systems L.L.C. Part Number HM022-103-BSC, identified by NSN 1680014743324. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor must ensure all units are packaged according to MIL-STD-2073-1 Appendix D and marked or bar-coded in compliance with MIL-STD-129. Quality assurance will be maintained through adherence to MIL-STD-1916 or ASQ H1331 inspection standards. Completed kits are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

The Purchase Of Meter Flange Adapters

Solicitation # 2026-MFA

Solicitation 2026-MFA is a request for sealed bids by the City of Woodland, California, for the procurement of 971 pairs of 1.5-inch to 1-inch brass meter flange adapters. The contract will be awarded to the lowest responsive and responsible bidder, with the total bid price serving as the primary evaluation factor. Bids must be submitted in sealed envelopes to the Public Works Department at 655 N Pioneer Ave, Woodland, CA 95776, by November 17, 2026, at 2:00 p.m. Required submission materials include the City's official bid forms, bidder information, and a bid security of at least 10 percent of the bid price in the form of cash, certified check, or a proper bid bond. The contract includes stringent compliance requirements, including adherence to California Labor Code prevailing wage laws, OSHA safety standards, and federal provisions under 2 C.F.R. § 200.327 for non-federal entity contracts. Awardees must provide insurance certificates within ten days of notification and furnish both performance and payment bonds. Payment terms are set at net 30 days following delivery completion. The contractor is also expected to take affirmative steps to utilize small, minority, and women-owned business enterprises. All inquiries regarding the solicitation should be directed to Courtney Morgan.

City of Woodland

POSTED

about 5 hours ago

DEADLINE

Supply of C27J Aircraft Filter Cartridges

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

Hydraulic Seat Assembly Supplier (OEM/Authorized Distributor)This subcontract involves the supply of 35 Hydraulic Seat Assemblies, part number 45280-1, to support prime contractors delivering to the Defense Logistics Agency. The supplier must provide finished assemblies that adhere to NSN 1630010345741 specifications, ensuring all units include proper physical identification and bare item marking. Delivery is required FOB Origin to the DLA Distribution Depot in Hill, Utah, with all assemblies fully warranted. To be eligible, the supplier must possess authorized distribution rights for Parker-Hannifin Corp and have completed a CMMC Level 2 self-assessment. This requirement is managed under NAICS code 423840 for the DLA Weapons Support ASC Supplier OR OEM Division. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Authorized Distribution of Mechanical Actuator (NSN 7RH 1680-01-698-5102)This subcontract involves the procurement and supply of one Mechanical Actuator, identified by NSN 7RH 1680-01-698-5102, for prime contractors working on DLA Aviation projects under the Department of Defense. The selected provider is responsible for sourcing the part from approved vendors, verifying its authenticity, and ensuring all items are handled via climate-controlled aviation storage and DLA-compliant logistics. To qualify, the provider must hold ISO 9000 certification and provide an authorized distributor letter on official manufacturer letterhead. All deliverables must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423840.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Bulk Grit and De-icing Material Supply

Newry, Mourne and Down District Council (NMD)

POSTED

about 8 hours ago

DEADLINE

Traffic Infrastructure Maintenance Parts SupplierThe Traffic Infrastructure Maintenance Parts Supplier subcontract involves the provision of essential maintenance components and consumables for prime contractors working on County of Sacramento Department of Transportation projects. The scope of work includes supplying pull boxes, lids, batteries, sealants, and general replacement materials designed for both underground and surface-level signal infrastructure. All delivered materials must adhere strictly to SACDOT and Caltrans Standards to ensure durability and operational safety. Managed through the California DGS CAPSD Procurement office under NAICS code 423840, this opportunity was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This contract focuses on the consistent delivery of high-quality infrastructure parts necessary for the ongoing maintenance of regional traffic systems.

DGS: CAPSD - Procurement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Aviation Indicator Lights (P/N 5M3005-001 / 851-38567-001)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 23 aviation indicator lights (NSN 6220-01-444-6512). The items must be sourced from approved manufacturers, specifically Boeing part number 5M3005-001 or Safran part number 851-38567-001. To qualify, the provider must hold OEM status or provide authorized distribution documentation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. All deliverables must comply with DPAS 15 CFR 700 regulations and be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Accessories Stowage Box (NSN 2540016991929)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf accessories stowage box, specifically part number CSD242416 from Hoffman Engineering Co. with NSN 2540016991929. The hardware is intended for primes delivering DLA supply contracts to the USS INDIANAPOLIS LCS 17. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards and maintain full compliance with the Buy American Act. Delivery of the item is required FOB Destination to FPO 34087. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Turbine Shroud Segments (P/N L34849G01)This subcontract involves the procurement of five turbine shroud segments, specifically General Electric Company part number L34849G01, to support Department of Defense aircraft engine requirements. The supplier is responsible for sourcing and delivering these components to the DLA Weapons Support ASC Supplier OEM Division, ensuring that all units meet the strict standards associated with Critical Application Item designations. The contractor must certify that all provided parts are authentic and fully compliant with established Department of Defense shipping and transportation regulations. Performance for this contract is centered in Tracy, California, under NAICS code 423840, focusing on the delivery of high-precision aircraft gas turbine components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016052778)This subcontract involves the procurement and delivery of two loop clamps, specifically NSN 5340016052778 and JCB INC. Part Number 821/00306, for the DLA Weapons Support Land Supply Chain. The items must be packaged according to ASTM D3951 standards and delivered to Fort Campbell, Kentucky. The selected provider must be capable of meeting a strict five-day delivery timeline from the receipt of the order. This requirement falls under NAICS code 423840 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bauer Compressor Knobs (P/N HAN-0064)This subcontract involves the supply of industrial knobs for prime contractors supporting Department of Defense DLA supply contracts. The scope specifically requires the procurement and delivery of one unit of Bauer Compressors part number HAN-0064, also identified as NSN 5355016327910. The supplier must provide the exact manufacturer part number and ensure that no Class I ozone-depleting chemicals are incorporated into the items. All deliverables must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. This requirement is managed under NAICS code 423840 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Michigan → Lansing School District

Same awarding agency

Electrical Wire and Cable Supplier

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

Concrete Foundations and Bollard Installer

Poured Concrete Foundation and Structure Contractors

POSTED

about 12 hours ago

DEADLINE

Electrical Infrastructure and Systems Installer

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

Battery Energy Storage System (BESS) Equipment Provider

Storage Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

RFP-LSD-270000000132-2 | SO-1862 Electrical Infrastructure/install chargers/bess

Solicitation # SO-1862

Solicitation SO-1862 is a request for bids from the Lansing School District for the installation of electrical infrastructure, Battery Energy Storage Systems (BESS), and Electric Vehicle (EV) chargers across four sites: North Environmental Science Magnet School, Pattengill Biotechnical Magnet School, Wexford Montessori Academy, and Cavanaugh STEAM Elementary School. The scope of work includes supplying and installing three-phase UPS BESS units for peak shaving and time-of-use charge reduction, installing owner-supplied EV charging equipment, and implementing necessary electrical infrastructure such as a new 600A 480/277V breaker panel and concrete foundations. The project must be completed by 2027 and adhere to strict technical standards, including NFPA 70-2023, NFPA 855, and various UL and IEEE specifications. The contract requires a 5% bid bond and a 100% performance, labor, and materials bond, along with a notarized statement disclosing any familial relationships with the Board of Education. Bidders must comply with Michigan prevailing wage rates and provide certified payrolls with each invoice. Preference may be given to Michigan-based businesses. Proposals must be submitted in a sealed envelope to the Lansing School District Purchasing Office by November 12, 2026, at 2:00 PM local time. Awarding will generally be based on the lowest responsible bidder, though the district may consider other advantageous factors. Deliverables include a commissioning report and one year of turnkey BESS maintenance and warranty service.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

BESS Commissioning and Testing ServicesThis subcontract for BESS Commissioning and Testing Services involves providing specialized testing, start-up, and commissioning for Battery Energy Storage Systems on Lansing Public School District projects. The selected provider will work under prime contractors to verify that grounding systems comply with ANSI C42-2007 or IEC 60529-2010 standards using diagnostic equipment and will perform comprehensive system commissioning to ensure full operational readiness. The final deliverables for this engagement include a detailed commissioning report and a certified operational BESS. The project is located in Lansing, Michigan, with a response deadline of November 12, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Wire and Cable SupplyThis subcontract for the Lansing School District involves the supply of UL-listed electrical wires and cables to prime contractors. The scope of work includes providing NEC Type XHHW rated copper conductors, connectors, lugs, fittings, and permanent black ink identification tags. The supplier is responsible for delivering all materials and providing comprehensive product data regarding construction, insulation, and jacket thickness in accordance with ASTM, ANSI, IPCEA, and NEMA standards. The project is located in Lansing, Michigan, and falls under NAICS code 235310. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 19, 2026, with a response deadline of November 12, 2026.

Electrical Contractors

POSTED

DEADLINE

Electrical Grounding and BondingThis subcontract for Electrical Grounding and Bonding involves the installation of specialized grounding systems for prime contractors working on Lansing Public School District projects in Lansing, Michigan. The scope of work includes the installation of bare stranded annealed copper grounding conductors and insulated green copper conductors in conduit, as well as the performance of exothermic welded connections and the installation of counter-poise grounding assemblies. All work must be completed in accordance with UL Standards No. 467 and 869 to deliver a certified grounding and bonding system. The opportunity was posted on October 19, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 238210, this project is managed through the Lansing School District in Michigan. Interested parties can find further details via the provided SIGMA portal link.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Infrastructure InstallationThis subcontract agreement involves the installation of electrical infrastructure for Battery Energy Storage Systems and EV chargers within the Lansing Public School District. The scope of work includes the installation of 480/277 Volt switchgear, distribution panels, and dry-type transformers on concrete pads utilizing flexible conduit. Additionally, the contractor is responsible for implementing raceway systems, including conduit, fittings, boxes, wireways, and cable trays, ensuring all work adheres to NEC, UL, NEMA, ANSI, and IEEE standards to deliver fully commissioned electrical distribution systems. The project is located in Lansing, Michigan, and falls under NAICS code 238210. Interested parties must note that the solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. The contract is structured as a subcontract for prime contractors operating within the district.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

RFP-LSD-270000000132-1 | SO-1862 Electrical Infrastructure/install chargers/bess

Solicitation # SO-1862

Solicitation SO-1862 is a request for bids issued by the Lansing School District for the installation of electrical infrastructure, Battery Energy Storage Systems (BESS), and Electric Vehicle (EV) chargers at four locations: North Environmental Science Magnet School, Pattengill Biotechnical Magnet School, Wexford Montessori Academy, and Cavanaugh STEAM Elementary School. The scope of work includes providing and installing NEMA 1 three-phase UPS systems with lithium-ion battery banks for peak shaving, installing a new freestanding 600A 480/277V breaker panel, and installing owner-supplied EV charging equipment. The contractor is also responsible for providing concrete foundations and bollards, performing commissioning, and providing one year of turnkey maintenance and warranty service. All work must adhere to NFPA 70-2023, NFPA 855, and various IEEE, ANSI, UL, and NEMA standards. Bids are due by November 12, 2026, and must be submitted in an opaque, sealed envelope. Award decisions will be based on the lowest responsive and responsible bidder for firm fixed price contracts, or the most advantageous proposal considering price, quality, conformity, and past performance. Preference may be given to Michigan-based businesses. Required submission materials include a 5% bid bond, a notarized non-collusion statement, and a disclosure of any familial relationships with the Board of Education. Successful contractors must provide a performance, labor, and materials bond covering 100% of the project, comply with Michigan prevailing wage rates, and submit certified payrolls with each invoice. The contract includes a one-year written guarantee and requires strict adherence to MIOSHA safety standards and the Michigan Fair Employment Practices Act.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Request For Quotation For Hoses And Fittings

Solicitation # UD-27-368

Long Beach Public Utilities Department

POSTED

DEADLINE

Supply of Altec Hydraulic Element Filters

Nashville Electric Service

POSTED

DEADLINE

Supply of Altec 10 Micron Polyester Hydraulic Filters

Nashville Electric Service

POSTED

DEADLINE

Supply of Altec Hydrostatic Hydraulic Return Spin-on Filters

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5484

Nashville Electric Service

POSTED

DEADLINE

Landscape Mulch Supplier

Town of Morrisville

POSTED

DEADLINE

F30-754368 / Building Maintenance / D3

Solicitation # SRC0000037517

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

DEADLINE

Waste Cart Supply and Maintenance

POSTED

DEADLINE

Fire Ground Ladders

Solicitation # 2026-IFB-225

Office of Management & Budget

POSTED

DEADLINE

Shredded Topsoil Supply

POSTED

DEADLINE

Commercial Mulch Supply

Department of Economic Development

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 750+ contractors already using CLEATUS