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This Subcontract opportunity from Connecticut was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Office Lighting Maintenance

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
Inland Empire Job Corps-Request for Quote Electrical Repairs
Solicitation # Inland Empire Job Corps Electrical Repairs
Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontract to perform electrical and fire alarm repairs at the Inland Empire Job Corps Center in San Bernardino, California. Under NAICS code 238210, the selected contractor must provide all labor, materials, and equipment to correct specific deficiencies, including installing GFCI protection in cafeteria and academic buildings, repairing open-ground conditions, installing filler plates in panelboards, and updating circuit directories and feeder labeling. All work must comply with National Electrical Code (NEC), NFPA, and applicable federal, state, and local regulations. The procurement is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone firms. To be considered, offerors must submit a lump sum bid sheet, a completed supplier self-certification packet with a W-9, proof of insurance (minimum $1 million general liability and $500,000 employer's liability), and three references for similar projects. Bids are due by November 12, 2026, at 3:00 PM PT. The contract is subject to Service Contract Labor Standards wage determinations and various FAR clauses regarding security, whistleblower rights, and the prohibition of certain foreign telecommunications equipment. MTC will serve as the sole judge in determining the best value award.
Inland Empire Job Corps

POSTED

about 2 hours ago

DEADLINE

in 1 day
NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., acting as the operator for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches on power tools within the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. Specifically, the contractor must provide and install two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel featuring a 60A shunt-trip main circuit breaker and adequate branch breakers for all existing rotating equipment and tool outlets. All work must comply with OSHA, EPA, FNC guidelines, and applicable state and local building codes. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. A mandatory site visit was scheduled for November 10, 2026, with a response deadline of November 20, 2026. Award will be based on best value, evaluated by price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required documentation for submission includes a W9, Vendor Questionnaire, proof of a valid Indiana Contractor's License, and certification of compliance with Davis-Bacon Act wage rates. Contractors must maintain specific insurance coverages, including General Liability of at least $1,000,000 per occurrence and Automobile Liability. The contract features Net 30 payment terms and requires a one-year guarantee of workmanship. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors and suppliers.
Atterbury Job Corps. – Adams & Associates

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency (IEUA) is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety and access, and performing comprehensive oil testing analysis. Key deliverables include annotated infrared images, written condition assessment reports with severity classifications, on-site training for agency staff on defect identification, and the development of standard operating procedures. All work must adhere to NETA MTS standards, IEEE guidelines, NFPA 70E safety protocols, and ASTM D923 for sampling electrical insulating liquids. The agency intends to make a single award to the most capable offeror based on a variety of factors, including a proven track record of at least two similar projects within the last five years, personnel qualifications, proposed staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by December 23, 2026, at 3:00 pm. The resulting contract will utilize fixed pricing with a not-to-exceed total price and may include options for one-year extensions. Selected contractors must be registered with the Department of Industrial Relations for prevailing wage compliance and provide necessary insurance certifications and non-collusion statements. Payment will be processed electronically via ACH within 30 days of invoice approval, with early payment discounts available for reduced invoice amounts.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 238210
New
Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility
Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2
Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Eastern Municipal Water District's Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility Project in California. The scope of work is divided between the San Jacinto Valley Advanced Water Purification Facility and Brine Ponds, specifically requesting subcontractors for low voltage systems, fiber optics, and electrical materials and supplies. Bids must be submitted to lead estimator Ryan Falk by 2:00 PM on November 18th, with a final deadline of November 19th. Non-SBE/DBE firms may still bid but are requested to provide lower-tier SBE/DBE participation details for evaluation. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and must adhere to the AGC Master Labor Agreements and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 5 million dollars in excess liability, 1 million dollars for auto liability, 1 million dollars for workers compensation and employer liability, and general liability coverage of 1 million dollars per occurrence, 2 million dollars aggregate, and 2 million dollars for completed operations. All proposers are bound by the prime contract terms and conditions, including all payment provisions.
Axia Electric

POSTED

about 2 hours ago

DEADLINE

in 7 days
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves the inspection, repair, and certification of emergency lighting systems to ensure full compliance with the National Life Safety Code NFPA 101 (2024 Edition) and the National Electrical Code NFPA 70. The estimated contract value ranges between $25,000 and $100,000. Bids must be submitted by December 1, 2026, and will be evaluated based on overall best value. Qualified electrical contractors must complete a mandatory physical site visit before submitting a bid. Required submission materials include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and a completed supplier onboarding packet. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The contract mandates adherence to the Davis-Bacon Act for prevailing wages, Federal Contractor Minimum Wage requirements, and various FAR clauses, including those regarding small business subcontracting and debarment disclosure for first-tier subcontractors exceeding $45,000.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The contract involves routine maintenance and replacement of task lighting and ballasts within a leased commercial office space, aimed at ensuring ongoing safety and operational efficiency. Scheduled under the NAICS code 238210, the work focuses on electrical maintenance services, specifically lighting components essential for a functional and safe office environment. Issued by DAS Procurement in Connecticut, the subcontract opportunity was posted on June 2, 2026, with a response deadline set for June 23, 2026. Although specific location details and points of contact are not provided, the contract falls under the responsibility of the Connecticut state agency. The solicitation is accessible through the Connecticut procurement portal, emphasizing this as a targeted maintenance service opportunity within commercial office settings.

General Info

Routine maintenance and replacement of lighting in Connecticut commercial office; bid by June 23, 2026.

Documents

This scope was carved out of LP 26-17 DMHAS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Invitation to Submit Proposals for LP 26-17 DMHAS

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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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine maintenance and replacement of task lighting and ballasts in the leased office space to ensure safety and functionality.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

New
SLED
Grounds Maintenance Services
Solicitation # 26/27-3
The Town of Avon is soliciting bids for grounds maintenance services to support various municipal properties, including Town Hall, the Town Green, Avon Free Public Library, Sycamore Hills Senior Center, and Buckingham Playscape. The scope of work encompasses all labor, materials, and equipment necessary for lawn mowing, pruning of trees and shrubs up to 20 feet, weeding of planting beds and pavement cracks, and mulching. The contract is designed for a three-year term starting January 8, 2027, with the possibility of two one-year extensions based on satisfactory performance. Award selection is based on the lowest bid that meets the specified criteria and serves the best interests of the Town, with due consideration given to the bidder's experience, capabilities, and past performance. Bidders must submit one original and one copy of all documents in sealed, opaque envelopes to the Town Manager's Office by December 9, 2026, at 11:00 AM; electronic submissions via email or fax are prohibited. Required documentation includes a Non-Collusion Affidavit, Legal Status Disclosure, and various required disclosures regarding ethics and litigation. Contract administration involves monthly invoicing for the preceding month's services, with payments issued 30 days after approval. The successful bidder is responsible for maintaining insurance and adhering to strict non-discrimination and affirmative action policies, including compliance with the Civil Rights Act of 1964 and the Equal Employment Opportunity Act of 1972. The Town retains the right to inspect work at any reasonable time and may reject materials or work that must be removed within 48 hours of notice.

POSTED

about 5 hours ago

DEADLINE

in 28 days
View Details
NAICS: 238350
New
SLED
Copernicus Hall 5th Floor Door Replacement Project
Solicitation # 2027 03
Central Connecticut State University is seeking vendors for the Copernicus Hall 5th Floor Door Replacement Project under solicitation 2027-03. The scope of work involves the removal and replacement of existing doors and hardware on the fifth floor, primarily utilizing solid core prefinished wood doors and some hollow metal doors. The contractor is responsible for installing new hardware, preparing and painting door frames and hollow metal doors, and handling the removal and disposal of asbestos-containing material (ACM) door panels. Key deliverables include a detailed replacement schedule to ensure room security and the delivery of locksets to the CCSU Locksmith for programming. Performance is targeted for Spring Break 2027, with alternative windows during Winter Break 2026-2027 or off-hours. Contracts will be awarded to the lowest responsible qualified bidder based on factors such as past performance, integrity, and conformity to specifications. Bidders must provide a 10% bid bond, a current certificate of insurance naming CCSU as additionally insured, and a statement of qualifications including five institutional references. The project requires compliance with prevailing wage rates, OSHA safety training, and various industry standards including NFPA 80 for fire-rated units, ADA standards for accessibility, and ANSI/SDI A250.10 for steel surfaces. Payment is issued via invoice upon completion and sign-off by the Facilities Department.
Finish Carpentry Contractors

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details

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