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 30 at 2:00 PM EDT

Register Free →

Certified Electrical Contractor

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a certified electrical contractor to perform wiring and power connection services for prime contractors on Air Force projects at Maxwell AFB in Montgomery, Alabama. The scope of work includes sourcing power from buildings 1281, 1282, or 1286, installing power conductors in below-grade ducts, labeling breakers, and performing fire-stopping on penetrations to ensure a fully operational electrical supply for gate motors. The project requires certified electricians who comply with NFPA 70 and the National Electric Code. This is a total small business set-aside under NAICS code 238210, managed by the Department of Defense. Interested parties must respond by September 24, 2026.

General Info

Electrical subcontract for gate motor power connections at Maxwell AFB, due September 2026.

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 FA330026R0035.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

908th Electric Munitions Gate

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Performs electrical wiring and power connection for prime contractors on Air Force projects at Maxwell AFB. Sources power from Bldg 1281, 1282, or 1286, installs power conductors in below-grade ducts, labels breakers, and performs fire-stopping on penetrations. Requires certified electricians complying with NFPA 70 and National Electric Code (NEC). Delivers fully powered and operational electrical supply to gate motors.

Similar Contracts

Same NAICS industry code

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, the use of grade 5 or higher galvanized anchor bolts for securing units to the existing concrete slab, and the performance of load bank testing for both units. 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. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and the provision of performance and payment bonds. Additionally, the contractor must comply with strict security protocols, including the signing of DHS Non-Disclosure Agreements and the acquisition of ICE-provisioned PIV cards for personnel. All work must meet NFPA 70, International Building Code, and NEC Article 445 standards.
Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 238210
New
SLED
B4213 Replace Fire Alarm System
Solicitation # N400857504546
Solicitation N400857504546 is a task order under a Multiple Award Construction Contract for the replacement and upgrade of the fire alarm and mass notification system in Building 4213 at MCAS Cherry Point, 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 work must be performed while the building remains occupied, with a completion period of 270 calendar days. The estimated cost for the project ranges between 500,000 and 1,000,000 dollars, and the award will be based on the lowest price. Key deadlines include a pre-proposal inquiry cutoff of September 18, 2026, and a proposal submission deadline of September 24, 2026. Because the project value exceeds 150,000 dollars, bidders must provide a bid bond with their proposal, as well as performance and payment bonds upon award. The contractor is required to host a partnering session within 45 days of the award and adhere to Davis-Bacon Act labor standards and Buy American requirements. Final acceptance is subject to a multi-stage inspection process, including punch-out and pre-final inspections, to ensure the system meets UFC, IBC, and NFPA standards for audibility and intelligibility.
Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
SLED
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 installation of two 40ft x 8ft steel FLEXTAINER offices for forensics personnel at the HSI Facility in St. Thomas, US Virgin Islands. The project scope includes the construction of 3k PSI reinforced concrete slabs, installation of the units with R-11 insulation and vinyl flooring, and the integration of split-system A/C units, LED lighting, 120V electrical outlets, and security windows. Each unit must feature a steel door with a Cypher lock and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch diameter PVC or uPVC conduit to the nearest circuit. The contract 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. Award will be based on the lowest total evaluated price among qualified 8(a) contractors. Key compliance requirements include adherence to the Buy America Act, Davis-Bacon prevailing wage rates per determination VI20260001, and NFPA 70 and International Building Code standards. Security protocols are stringent, requiring personnel to sign DHS Non-Disclosure Agreements, obtain PIV cards, and complete annual Cybersecurity Awareness Training. Contractors must submit a project schedule within 15 days of the Notice to Proceed and utilize the Invoice Processing Platform for electronic payments accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 238210
New
Los Angeles Job Corps Egress Lighting
Solicitation # Emergency Egress Lighting
Management & Training Corporation is seeking a subcontractor to provide all labor, materials, and equipment necessary to furnish and install four new dual-head emergency egress light fixtures at the Los Angeles Job Corps warehouse located at 424-426 Towne Avenue, Los Angeles, California. The project includes all associated electrical work, circuit integration, and the verification of battery backup systems to ensure compliance with building, fire, and electrical codes. The award will be based on best value, and the selected contractor must adhere to Service Contract Labor Standards as outlined in Wage Determination No. 2015-5613 Rev 31. This opportunity is open to small businesses, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, under NAICS code 238210 with a size standard of 19 million dollars. Interested parties must submit a bid sheet, proof of insurance, three professional references, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions by September 25, 2026. The contract requires strict adherence to federal regulations regarding the protection of sensitive information, combating trafficking in persons, and specific FAR clauses. Invoicing is to be submitted on a weekly or bi-weekly basis, and the center is exempt from sales tax under the Workforce Investment Act.
MTC Los Angeles Job Corps

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 238210
New
Joliet JCC Electrical Projects
Solicitation # joliet-jcc-electrical-projects
This subcontracting opportunity with Management & Training Corporation (MTC) involves electrical infrastructure replacements at the Joliet Job Corps Center in Illinois. The scope of work consists of two primary projects: the removal and replacement of a water-damaged 30 KVA transformer, including the installation of a steel support platform to prevent future flood damage, and the replacement of a light pole with a new 12-foot aluminum pole and LED area light fixture. The project is a fixed-price, single lump sum contract with an estimated value between 0 and 25,000 dollars. Award is based on overall best value, and the opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Prospective bidders must complete a mandatory physical site visit and submit a comprehensive proposal by September 16, 2026. Required submission materials include a signed bid sheet, a detailed cost breakout on company letterhead, proof of insurance, three references, and the MTC Supplier Packet. Contractors must comply with prevailing wage determinations, submit weekly certified payroll reports, and provide two hours of on-site training for facility personnel upon completion. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond and full performance and payment bonds from an A- rated surety company are required. Final payment is contingent upon a successful final inspection and the submission of closeout documents, including a notice of final completion and a certificate of release of liens.
Joliet Job Corps

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 561720
New
Federal
AMENDMENT 0004 - FY 26 Barnes Center Interior Cleaning Service
Solicitation # FA330026R2004
Solicitation FA330026R2004 is a 100 percent small business set-aside for a firm-fixed-price contract to provide one-time interior deep cleaning services for the Barnes Center (Building G1143) at Maxwell AFB, Gunter Annex, Alabama. The scope of work involves cleaning 75,000 square feet of interior surfaces, specifically targeting areas above 9 feet up to a servicing height of 40 feet. The contractor is responsible for providing all necessary labor, materials, and equipment, including lifts and scaffolding, while adhering to OSHA standards and 42 ABW Environmental Management guidelines. All services must be completed within 90 days of the contract award. The procurement process has been updated through Amendment 0003, which included a Questions and Answer document, updated floor plans, and a revised Statement of Work. The final proposal due date is September 15, 2026, at 12:00 PM CDT. Award will be granted to the lowest-priced quote that is deemed technically acceptable, based on the offeror's ability to satisfy all SOW requirements without exception and provide the required lead times. Administrative requirements include SAM registration, submission of a technical solution and pricing for CLIN 0001, and the use of Wide Area WorkFlow for invoicing. Security protocols require contractor personnel to obtain base access credentials and comply with Department of the Air Force security regulations.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334310
New
Federal
FY26_Building 693_Audio-Visual (AV) Requirement_Maxwell AFB_Solicitation_AMENDMENT 0001
Solicitation # F1ATA26208A001
Solicitation FA330026Q0038 is a firm fixed-price requirement for the Department of Defense to implement an audio-visual monitoring and control system at the Ira C. Eaker Center for Leadership Development, Building 693, Maxwell AFB, Alabama. The project involves establishing Room 127 as a centralized control room capable of monitoring and managing AV systems in instructional classrooms 124, 126, and 128. The scope includes the procurement, installation, configuration, integration, and commissioning of professional or broadcast-quality equipment, with a specific brand-name justification for Crestron to ensure interoperability and standardization. The contractor must provide a minimum 12-month workmanship warranty and deliver comprehensive documentation, including system drawings and a commissioning report. This opportunity is a total small business set-aside under NAICS code 334310. Award will be based on the most advantageous offer, where technical acceptability—including a detailed technical solution and equipment list—is significantly more important than price. Following Amendment 0001, quotes are due by September 21, 2026, at 4:00 PM CST. The contractor is responsible for proposing a project milestone plan and must utilize trucks with lift gates for delivery as the facility lacks a loading dock. Payment will be processed electronically through the Wide Area Workflow system.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561730
New
Federal
Grounds Maintenance Tree Service
Solicitation # F2X3CE6233AQ01
The 42nd Contracting Squadron at Maxwell Air Force Base is soliciting quotes for a firm-fixed-price contract to provide non-personal tree maintenance services. The scope of work includes the pruning, trimming, and removal of 22 trees identified as safety concerns across Maxwell AFB, Gunter Annex, the Vigilant Warrior Training Site in Titus, and the Maxwell-Gunter Recreation Area in Dadeville. All work must adhere to ANSI A300 Part 1 industry standards, with specific safety clearances required for streets, driveways, walkways, and buildings. The contractor is responsible for all personnel, equipment, and the removal of all generated debris, including grinding stumps to at least six inches below grade. This procurement is a 100% small business set-aside under Simplified Acquisition Procedures, with the award based on the lowest price technically acceptable criteria. Interested offerors must be registered in the System for Award Management and submit their quotes via email by 12:00 P.M. CST on September 22, 2026. A site visit was scheduled for September 16, 2026, and all vendor questions were due by September 17, 2026. Performance is expected during normal duty hours, and the contractor must comply with strict base access requirements, including the provision of REAL ID compliant identification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541611
New
Federal
FY26 AFJROTC Accoutrements Purchasing Services | Combo Synopsis Solicitation Notice
Solicitation # F2XJA76244AW01
The 42nd Contracting Squadron at Maxwell Air Force Base is soliciting quotes for AFJROTC Accoutrements Purchasing Agent Services under solicitation F2XJA76244AW01. This is a 100 percent small business set-aside for commercial services under NAICS 541611. The selected contractor will act as a centralized purchase agent and payment manager, utilizing the Web-Based Information and Notification Guidance System (WINGS) to review requests, verify compliance with the Government Authorized AFJROTC Accoutrement Item List, and process payments to vendors within five business days. The contractor must maintain a minimum purchasing capability of 250,000 dollars and provide monthly status reports and consolidated invoices. The contract is a Firm Fixed Price award consisting of one base period and four one-year option periods. Pricing is divided into two line items: reimbursable accoutrement purchases at actual vendor cost and a fixed monthly service fee. Award will be based on a competitive best-value acquisition, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. Quotes must be submitted via email to the contracting office by 12:00 PM CDT on September 18, 2026. All offerors must be registered and active in the System for Award Management (SAM) to be eligible for evaluation.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 238210
New
Federal
Amendment 0003 - Eaker Center Electrical Outlets RFQ
Solicitation # FA330026Q7592
Solicitation FA330026Q7592 is a firm-fixed-price request for quotes for the installation of new electrical outlets at the Ira C. Eaker Center for Leadership Development, Building G832, located at Maxwell AFB Gunter Annex in Alabama. This project is a 100 percent small business set-aside under NAICS code 238210. The scope of work requires the installation of fifteen 120-volt quad receptacles, consisting of five wall-mounted and ten flush floor-mounted brass units, across eight locations including Rooms 125, 128, 140, and Seminar Rooms 1 through 4. The objective is to provide reliable power for instructional electronics such as laptops and projectors. All work must comply with the National Electrical Code, OSHA standards, and local building codes, with a required completion timeframe of 30 to 37 calendar days following the award. Award will be based on technical acceptability and price, with technical quotes evaluated on a pass/fail basis. Offerors must be active in the System for Award Management and provide a detailed technical solution, a signed quote on company letterhead, and pricing for CLIN 0001. Quotes are due by 3:00 PM CST on September 18, 2026. Key deliverables include the fully operational outlets, updated panel schedules, circuit maps, and post-installation test results verifying voltage, polarity, and ground continuity. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Access to the installation requires a written request to the Contracting Officer and the provision of valid identification and vehicle documentation for base entry.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS