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This Government Contract opportunity from Georgia was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical and Lighting Upgrades

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
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, 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 12 hours ago

DEADLINE

in 18 days
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
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.
Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

in 18 days
NAICS: 238210
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Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 12 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 12 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract involves the replacement of existing lighting fixtures with energy-efficient 4-bulb LED fixtures and the installation of Xlerator hand dryers in both restrooms, aiming to modernize facilities and improve operational efficiency. Work is limited to electrical and lighting upgrades within designated restroom areas, with all materials and installations meeting current standards for reliability, safety, and sustainability. The project is classified under NAICS code 238210 for electrical contractors and is structured as a subcontract, with no specific set aside provisions indicated. The solicitation was posted on June 25, 2026, and responses are due by July 24, 2026, at 3:00 PM. The contracting agency is the City of Dalton in Georgia, and while specific performance location details are not provided, the work is expected to occur at a municipal facility under their jurisdiction. Interested parties must submit proposals through the official portal linked in the posting, with no point of contact information listed for direct inquiries.

General Info

Replace lighting with LED fixtures and install hand dryers in Dalton, GA municipal restrooms by July 24, 2026.

Agency

Georgia → City of DaltonView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-75552-NONST-2026-000000064.

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

View the prime solicitation

BATHROOM RENOVATIONS AT HERITAGE POINT PARK

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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AgencyGeorgia → City of Dalton
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Dalton
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Replacement of existing lighting with 4-bulb LED fixtures and installation of Xlerator® hand dryers in both restrooms.

More opportunities from Georgia → City of Dalton

Same awarding agency

NAICS: 237990
SLED
RESURFACING TENNIS COURTS AT LAKESHORE PARK RFP
Solicitation # PE-75552-NONST-2026-000000069
The City of Dalton is soliciting proposals for the resurfacing of tennis and pickleball courts at Lakeshore Park, located at 479 Cedar St, Dalton, GA. The project involves the restoration and enhancement of 10 courts within a 20-court complex, requiring the contractor to provide all labor, materials, and equipment for crack repair, surface preparation, resurfacing, and striping. The objective is to deliver a safe, durable, and high-quality athletic facility. Sealed proposals must be submitted to the City of Dalton Finance Department by September 16, 2026, at 2:00 PM. The contract will be awarded to the responsible and responsive contractor deemed most advantageous based on a weighted evaluation of resurfacing cost of ownership and warranty (40 points), the total contract price (40 points), installer qualifications and experience with at least three comparable projects (10 points), and the completeness of the proposal (10 points). Required submission documents include a proposal form, E-Verify affidavit, bidder's declaration, and two tabbed, bound copies of the RFP in a sealed package with a specific mandatory label. Selected vendors must provide proof of insurance, including Georgia-compliant Workman's Compensation, and certify that they have not filed for bankruptcy within the last seven years. The City of Dalton is tax-exempt.
Other Heavy and Civil Engineering Construction

POSTED

12 days ago

DEADLINE

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NAICS: 237310
SLED
2026 MILLING AND RESURFACING VARIOUS CITY STREETS
Solicitation # PW-2026-LMIG
The City of Dalton, Georgia, is soliciting sealed bids for Project No. PW-2026-LMIG, which involves the milling and resurfacing of approximately 5.594 centerline miles of various city streets. The scope of work includes variable depth milling, the application of Superpave asphalt, and thermoplastic striping, including ADA-compliant parking spaces. All work must adhere to the latest Georgia Department of Transportation standards and specifications. Bids are due by September 15, 2026, at 2:00 PM and must be submitted to the City of Dalton Finance Department. To be considered, bidders must be prequalified by the Georgia Department of Transportation and provide a certified check or bid bond for at least five percent of the bid amount. The contract will be awarded to the lowest bidder whose evaluation is deemed in the best interests of the project, with the City considering factors such as unit pricing, bidder proximity, litigation records, and financial history. The project must be fully completed by May 31, 2027, with liquidated damages of $300.00 per consecutive calendar day for delays. The selected contractor is required to provide comprehensive insurance coverage, including $1,000,000 in general liability per occurrence, and must furnish surety bonds for faithful performance and payment. Payment terms include a five percent retainage on progress payments, with final payment processed within thirty days of acceptable completion. All bids must also include an executed E-Verify Affidavit and certify compliance with Georgia and federal immigration laws.
Highway, Street, and Bridge Construction

POSTED

28 days ago

DEADLINE

in 4 days
View Details

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