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This Subcontract opportunity from Michigan was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical & Fire Alarm

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
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a request for proposals for the installation of emergency shut-off switches on power tools at the Atterbury Job Corps Center in Edinburgh, Indiana. Operated by Adams and Associates for the U.S. Department of Labor, the project specifically targets the Facility Maintenance Shop to mitigate risks associated with dangerous rotating equipment. The scope of work requires the installation of 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. All work must comply with OSHA, EPA, and national building codes, with Indiana state regulations taking precedence if they are more stringent. The contract is a small business set-aside and requires a single lump sum bid with a detailed cost breakdown, a timeline for substantial completion, and a minimum 90-day bid guarantee. Award will be based on best value, evaluated by price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site pre-bid conference on November 10, 2026, and a proposal submission deadline of November 20, 2026. Qualified contractors must provide a valid Indiana Contractor's License, proof of comprehensive insurance naming Adams and Associates and the Atterbury Job Corps Center as additional insureds, and certification of compliance with Davis Bacon Act wage rates. Upon award, the contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed. Final acceptance involves a two-stage process of substantial completion and final inspection, with a requirement to correct punch list items within 14 days. The contractor must provide all necessary training, operating manuals, and a one-year guarantee on workmanship. Payment is issued on Net 30 terms following the submission of subcontractor releases of claims and final inspections.
Atterbury Job Corps. – Adams & Associates

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency 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 to identify thermal anomalies, installing standardized external oil sampling devices to improve safety during collection, and performing comprehensive oil testing and analysis. Additionally, the selected contractor will evaluate nitrogen blanket systems to ensure positive pressure is maintained, provide on-site training for agency staff on inspection methods, and develop standard operating procedures for oil maintenance and testing. All work must adhere to NETA MTS standards, IEEE guidelines, NFPA 70E safety protocols, and ASTM D923 and D924 specifications. This is a fixed-price contract with a not-to-exceed total value, intended as a single award to the most capable and cost-effective offeror, though the agency reserves the right to make multiple awards. Proposals are due by December 23, 2026, via PlanetBids and must include a detailed staffing plan, methodology, and evidence of similar project experience with utilities or industrial facilities. Evaluation criteria emphasize the contractor's ability to meet the project timeline, their technical approach to cybersecurity and safety, and their fee structure. Awardees must be registered public works contractors with the Department of Industrial Relations and provide comprehensive insurance certifications. Payment will be processed electronically via ACH within 30 days of invoice approval by the Project Manager.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves engaging a qualified electrical contractor to inspect, repair, and certify emergency lighting systems to ensure 100% operational status. Key technical requirements include compliance with NFPA 101 (2024 Edition), NFPA 70 (National Electrical Code), and OSHA safety regulations. The contractor must apply durable, uniquely numbered labels to each fixture for future tracking and provide manufacturer and installer warranties upon completion. The estimated contract value ranges from $25,000 to $100,000. Bids are due by December 1, 2026, and must include a detailed cost breakout on company letterhead. A mandatory physical site visit is required prior to bid submission. For bids equal to or greater than $25,000, 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. Award decisions will be based on overall best value. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The contract is subject to the Davis-Bacon Act, requiring the payment of prevailing wage rates for building construction in Canyon and Gem Counties, Idaho. Additionally, contractors must comply with FAR 52.222-4 regarding overtime compensation and EO 13706 regarding paid sick leave. First-tier subcontractors with awards exceeding $45,000 must provide debarment disclosure per FAR 52.209-6.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This subcontract opportunity involves the installation of electrical wiring, lighting, and fire alarm systems for facility projects within the Chelsea School District. The scope of work includes conduit installation, wiring, panel installation, and the placement of fire alarm devices to deliver fully energized electrical systems and certified fire alarm protections for prime contractors. Managed by the Michigan Department of Technology, Management and Budget under NAICS code 238210, the solicitation was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 4, 2026.

General Info

Electrical, lighting, and fire alarm installation for Chelsea School District facility projects.

Documents

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Timeline

PhaseClosed
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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Installs electrical wiring, lighting, and fire alarm systems for prime contractors on Chelsea School District facility projects. Performs conduit installation, wiring, panel installation, and fire alarm device placement. Delivers energized electrical and certified fire alarm systems.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 541330
New
SLED
RFP-171-270000000293-1 | 491/26585.KMM; CFP-Critical Maint Emer/Primary Power
Solicitation # 491/26585.KMM
The Michigan Department of Technology, Management and Budget (DTMB) is soliciting proposals for professional architectural and engineering services to perform critical maintenance on emergency and primary power systems at the Center for Forensic Psychiatry in Saline, Michigan. The scope of work encompasses several phases, including short circuit and equipment evaluation, arc flash analysis with the application of NFPA 70E compliant labels, and the replacement of automatic transfer switches. The project requires comprehensive professional services ranging from preliminary and final design to construction administration, ensuring all electrical installations adhere to the National Electric Code and all dimensions are provided in millimeters. Proposals must be submitted electronically via the SIGMA VSS portal by 2:00 p.m. ET on December 17, 2026. Evaluation is based on a weighted score of 80% technical merit and 20% cost, with a strong emphasis on the firm's understanding of the project, personnel qualifications, and a detailed quality control plan. Selected contractors must appoint a dedicated Project Manager and comply with state requirements, including Michigan-based business certifications and non-discrimination laws. Payments will be disbursed monthly via Electronic Funds Transfer within 30 days of approval, provided the contractor submits a signed certification of the percentage of work completed for each phase.
Engineering Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
SLED
RFQ-171-270000000032-3 | 472/25278.RWG; Ionia C.F. - IT Room Expansion
Solicitation # 472/25278.RWG
The IT Room Expansion project at the Ionia Correctional Facility, managed by the Michigan Department of Technology, Management and Budget, involves a multidisciplinary construction effort to upgrade critical infrastructure. The scope of work includes architectural renovations such as removing existing flooring and ceilings, installing fire-rated CMU walls and fire-sealed doors, and painting. Technical upgrades comprise the installation of CAT-6 cabling, patch panels, and a clean-agent fire-extinguishing system. A key electrical requirement is the installation of a Liebert APM2 40kw UPS with Lithium Ion batteries providing a 15-minute runtime and a maintenance bypass. All work must adhere to strict standards, including ANSI Z535.4 for safety signs, NFPA 70 for electrical labeling, and the 2017 ADA Standards for Accessible Design. Bids are due by November 18, 2026, at 2:00 p.m. ET via the SIGMA VSS portal and must include a 5% bid guarantee. The contract will be awarded to the responsive and responsible best value bidder, with a 10% pricing preference available for Qualified Disabled Veteran (QDV) businesses. Performance and payment bonds are required for bids exceeding $50,000, and a $50,000 contingency allowance is included in the bid schedule. Contractors must be registered with the Federal System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) for payment. Performance is subject to seasonal constraints, with certain activities required to be scheduled between May and October, and an hour-by-hour schedule must be submitted two weeks prior to construction.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000055-1 | SOS-286 NOTICE FOR OWNERS OF NEW VEHICLES (LEMON LAW)
Solicitation # RFQ-171-270000000055
Solicitation RFQ-171-270000000055 is a request for printing services from the State of Michigan Department of Technology, Management and Budget for 100,000 units of the SOS-286 Notice for Owners of New Vehicles (Lemon Law). The deliverables must be printed on 70# White Offset paper, measuring 7.375 by 3.25 inches, using Open Sans Regular 12 pt font in PMS-660c Blue ink on both sides with no bleeds. A proof is required for approval. The contract is awarded based on best price and value, with a strict requirement that only prequalified Print and Mail Management vendors who submit a detailed quote letter will be considered. Bidders must also provide a mandatory Subcontractor Disclosure form. Deliverables must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, packed tightly in special insert boxes of 10,000 units per carton to prevent curling and ensure compatibility with inserters. Strict packaging guidelines prohibit the use of rubber bands or banding material and mandate specific hardwood pallet dimensions and weight limits. The State will conduct final inspection within 30 calendar days of delivery, reserving the right to reject non-conforming goods or request corrections within 10 calendar days. Payment is processed via Electronic Funds Transfer through the SIGMAVSS system. The vendor must adhere to standard state contract terms regarding confidentiality, intellectual property, and compliance with the Michigan Prevailing Wage Act where applicable.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 237110
New
SLED
RFQ-171-270000000023-3 | 751/22413.CTS; Bay City State Park Campground Improvements
Solicitation # 751/22413.CTS
The Bay City State Park Campground Improvements project, managed by the Michigan Department of Technology, Management and Budget, involves comprehensive infrastructure upgrades at 3582 State Park Dr., Bay City, MI. The scope of work includes the removal, replacement, and expansion of the sanitation station, the replacement of all watermains and service leads, and the installation of three new hydrants to replace jug fillers. Additionally, the project requires the addition of 27 new full-hook-up camp sites with water and sanitary sewer service, a complete removal and replacement of all electrical systems within the campground, and minor grading to improve stormwater drainage. All work must comply with current ADA standards and the Build America, Buy America Act. The contract has a performance period of 152 calendar days, with an estimated notice to proceed on January 6, 2027, and final completion by June 28, 2027. Bids are submitted via the SIGMA VSS portal and are evaluated based on the lowest responsive and responsible bid for contracts under $250,000, with preferences given to certified Michigan businesses and Service Disabled Veteran Owned Businesses. Key financial and security requirements include a 5% bid guarantee, performance and payment bonds for bids exceeding $50,000, and liquidated damages of $1,000 per day. The base bid total is listed at $150,000, though final costs may vary based on selected alternates, such as the use of copper instead of aluminum conductors for electrical systems.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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