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 →

Communications & Data Systems

Active
State & Local

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 involves the installation of communications and data systems for prime contractors working on City of Phoenix fire station projects. The scope of work includes the installation of network infrastructure and data cabling to deliver fully completed communications systems. The project is managed by the Design and Construction Procurement agency in Arizona under NAICS code 238210. Interested parties must submit their responses by the deadline of October 13, 2026.

General Info

Subcontract for City of Phoenix fire station communications and data cabling installation.

Agency

Arizona → Design and Construction ProcurementView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of FD57100030.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIRE STATION 7 - GO BOND - DESIGN-BID-BUILD

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
AgencyArizona → Design and Construction Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Design and Construction Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installs communications and data systems for prime contractors on City of Phoenix fire station projects. Performs installation of data cabling and network infrastructure. Delivers completed communications systems.

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 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 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238210
New
SLED
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, North Carolina. The scope of work includes 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 project must be completed within 270 calendar days after award, and the facility will remain occupied throughout construction. The estimated cost for the project is between $500,000 and $1,000,000, with the award based on the lowest price. The project requires adherence to NFPA 72, UFC, IBC, and various military standards for piping and shipment marking. Contractors must submit proposals by September 24, 2026, and those exceeding $150,000 must provide a bid bond to remain eligible. Additional requirements include the submission of a Quality Control Plan for government approval prior to construction and compliance with the Davis-Bacon Act and Buy American provisions. Final acceptance is subject to a multi-stage inspection process, including a pre-final and final acceptance inspection. Invoicing is conducted monthly, with final payment requiring a corporate final release and specific sea transportation certifications.
Bristol Alliance of Companies

POSTED

about 6 hours ago

DEADLINE

in 4 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 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 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238210
New
CBP: Replacement Fiber Line
Solicitation # cbp-replacement-fiber-line
The Earle C. Clements Job Corps Center, operated by Management and Training Corporation (MTC) for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling with 12 strand single mode fiber optic cabling. The project involves removing retired aerial fiber lines and splice boxes from utility poles and building 2436, and installing new Belden FS3L0024NS OS2 OSP fiber or equivalent to provide 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 on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award decisions will be based on overall best value and responsiveness. Bidders must provide a bid bond guarantee, and those with bids of $25,000 or more must provide performance and payment bonds from a surety company with at least an A- rating. The project is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, and requires compliance with Davis-Bacon Act prevailing wage rates for Kentucky. Contractors must also provide a 12-digit Unique Entity ID and adhere to strict security and confidentiality safeguards regarding government information and materials.
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 16 days
View Details
NAICS: 238210
New
Los Angeles Job Corps Egress Lighting
Solicitation # Emergency Egress Lighting
Management & Training Corporation (MTC) is seeking a small business electrical contractor under NAICS code 238210 to provide emergency egress lighting services for the Los Angeles Job Corps center. The project involves the furnishing and installation of four emergency egress lighting fixtures at a warehouse facility located at 424-426 Towne Avenue, Los Angeles, California. Specifically, the contractor must install two lights near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The scope includes all necessary labor, materials, wiring, circuit integration, and testing of battery backup systems to ensure compliance with life safety and electrical codes. Bids must be submitted via email by September 25, 2026, and must include a lump sum fee, a completed supplier packet (W-9, self-certification, and acceptance of terms), proof of insurance, and three references. Award decisions will be based on best value. The contract requires strict adherence to Service Contract Labor Standards under Wage Determination SCLS 2015-5613 Rev 31 and compliance with Department of Labor requirements regarding privacy breach notifications, mandatory training, and records management. Selected subcontractors must provide a Unique Entity Identifier (UEI) for projects valued at 40,000 dollars or more and follow specific invoicing protocols on a weekly or bi-weekly basis.
MTC Los Angeles Job Corps

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Joliet JCC Electrical Projects
Solicitation # joliet-jcc-electrical-projects
Management & Training Corporation (MTC) is seeking a small business subcontractor for electrical infrastructure projects at the Joliet Job Corps Center in Illinois. The scope of work involves two primary tasks: replacing a water-damaged 30 KVA transformer with a new unit installed on an elevated steel support platform to prevent future flood damage, and replacing a light pole with a new 12-foot aluminum pole and LED area light fixture. This is a fixed-price, single lump sum contract with an estimated value range up to 25,000 dollars. All work must comply with applicable electrical codes, and the contractor is required to provide two hours of on-site training for facility personnel upon completion. Bids are due by September 16, 2026, and must be submitted via email. A mandatory site visit and signature on the attendance roster are required for a bid to be considered. Submission requirements include a detailed cost breakout on company letterhead, the MTC Supplier Packet, a W-9, and a signed SF 1413. For bids of 25,000 dollars or more, a 20 percent bid bond is required, and the awarded contractor must provide performance and payment bonds. The contractor must adhere to the provided Illinois wage determination, submit weekly certified payroll reports, and maintain minimum insurance coverage of 1 million dollars for auto and 500,000 dollars for workers compensation. Award decisions will be based on overall best value.
Joliet Job Corps

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Arizona → Design and Construction Procurement

Same awarding agency

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