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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical & LED Lighting System Maintenance and Repairs

Closed
Federal

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
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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, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. 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, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.
Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

in 18 days
NAICS: 238210
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The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
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POSTED

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DEADLINE

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POSTED

about 11 hours ago

DEADLINE

in 18 days
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management and Training Corporation (MTC), acting as the operator for the Inland Empire Job Corps Center, is soliciting subcontractor bids for a fixed-price, single lump sum contract to correct fire alarm deficiencies at the facility in San Bernardino, California. The scope of work includes the installation of SD500-PS and Notifier BNG-1 manual pull stations, the installation of Cooper Wheelock HSW and Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW units. All new devices must be integrated into the existing system and undergo complete functional testing. The project is estimated between 0 and 25,000 dollars, with a performance period of 90 consecutive business days following the notice to proceed. Bids are due by September 16, 2026, and will be evaluated based on overall best value. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238210. The contract is subject to Construction Wage Rate Requirements, necessitating weekly certified payroll and adherence to California prevailing wage determinations. For bids of 25,000 dollars or more, a bid bond of 20 percent is required, along with performance and payment bonds from a surety company with at least an A- rating. Awardees must provide a Unique Entity ID (UEI) and complete the MTC Supplier Packet. Final acceptance is contingent upon a two-stage inspection process involving a substantial completion punch list and a final inspection approved by the center and government representatives.
Inland Empire Job Corps

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract mandates quarterly inspections, troubleshooting, and repairs of LED and obstruction lighting systems installed on sunshades, requiring strict adherence to Technical Exhibit 4b for all procedures. All work must be completed and documented with detailed reports submitted no later than 21 days after each inspection cycle to ensure compliance and operational readiness. The service is positioned under the NAICS code 238210, indicating it falls within electrical contracting services, and is structured as a subcontract under the Department of Defense. Performance is exclusively tied to the location in Hampton, Virginia, with a zip code of 23666, and the solicitation was posted on May 12, 2026, with a response deadline set for May 27, 2026, at 4:00 PM. The contracting office is identified as FA4800 633 Cons Pkp, indicating involvement with a military or defense-related procurement entity.

General Info

Provide quarterly maintenance, inspection, repair of LED lighting on sunshades per DoD specifications.

Agency

Department Of Defense → FA4800 633 Cons PkpView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Hampton, VA, 23666, USA

Set-Aside

NONE

Documents

This scope was carved out of FA480026SSNMSS.

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

View the prime solicitation

Metal Aircraft Sunshades Maintenance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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AgencyDepartment Of Defense → FA4800 633 Cons Pkp
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4800 633 Cons Pkp
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct quarterly inspections, troubleshooting, and repairs of LED and obstruction lighting systems on sunshades. Use Technical Exhibit 4b and submit reports within 21 days.

More opportunities from Department Of Defense → FA4800 633 Cons Pkp

Same awarding agency

NAICS: 541350
New
Federal
Metal Sunshades Maintenance, Inspections and Repairs
Solicitation # FA4800Q0112
Solicitation FA480026C0112 is a request for proposals for the inspection, preventative maintenance, and repair of five aircraft metal roof sunshades at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes maintaining structure LED lights, bird nesting mitigation, lightning protection, obstruction lighting, safety reflective devices, and fall protection. All services must be performed according to original equipment manufacturer specifications, industry standards, and applicable federal, state, local, and military standards, including Unified Facilities Criteria and Unified Facility Guide Specifications. The requirement consists of semi-annual and quarterly electrical power inspections and a plug-in value of 70,000 dollars for authorized repairs. This is a small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 541350. The contract utilizes a firm-fixed-price arrangement with a base period from October 1, 2026, to September 30, 2027, and several subsequent option periods extending through September 2031. Award will be based on the most advantageous offer, considering price and technical factors, including the contractor's methodology for inspections and their ability to meet mandatory response times for emergency, urgent, and routine maintenance. Proposals must be submitted in three separate volumes for price, technical capability, and past performance by the deadline of September 25, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541519
New
Federal
ALSSA Conference Room Video Teleconference
Solicitation # FA480026Q0121
Solicitation FA4800-26-Q-0121 is a 100 percent small business set-aside under NAICS 541519 for the 633d Contracting Squadron at Joint Base Langley-Eustis, Virginia. The contract requires a contractor to design, furnish, install, integrate, and commission an audio visual and secure video teleconference upgrade for the Air Land Sea Space Application conference room. The primary objective is to modernize the infrastructure to support SECRET Microsoft Teams capabilities across both NIPR and SIPR environments, ensuring secure separation and stability for senior leadership. Key technical requirements include the installation of dual-monitor desktop KVM switches, additional encoders for dual-monitor output, controllable HDMI distribution amplifiers, and dedicated AV bridge devices, as well as the replacement of defective rack hardware and the recreation of control-system programming. The contract is structured as a firm-fixed-price award for one lot of services. The period of performance is generally cited from September 2026 through August 2027, though specific amendment dates suggest a condensed window from September 18 to November 2, 2026. Deliverables include as-built files, source code, programming files, a user training manual, a commissioning report, and a one-year comprehensive maintenance warranty. Award will be based on best value, evaluating the three lowest-priced offerors for technical acceptability and past performance. Payments are to be processed electronically via the Wide Area Workflow system.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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