Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Connections for HVAC Systems

Active

Federal

Response Deadline09/19/2026, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of The Interior → Western RegionView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AZ

Set-Aside

ISBEE

Documents

This scope was carved out of 140A1126R0011.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HVAC REPLACEMENT FOR COLORADO RIVER AGENCY DETENTI

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

PostedSep 2

subcontract

Response DeadlineSep 19

Submission deadline

Response Deadline

09/19/2026, 12:00:00 AM UTCin 9 days

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

AgencyDepartment Of The Interior → Western Region

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Western Region

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs electrical wiring and connection of new HVAC units to power supplies for prime contractors on BIA facility projects. Installs electrical connections for commercial HVAC units, ensures power supply compatibility, and verifies electrical circuits within a detention facility environment. Requires licensed electricians adhering to the National Electrical Code (NEC). Delivers fully powered and operational HVAC electrical connections.

Similar Contracts

Same NAICS industry code

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Immigration and Customs Enforcement Batavia Service Processing Center in New York involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts. The contractor is responsible for supplying and installing new energy-efficient LED lighting fixtures and occupancy sensors, including all necessary labor, supervision, equipment, materials, and testing. A key deliverable includes the provision of 5% attic stock. The project must be completed within a base period of 180 calendar days from the notice to proceed. Technical compliance requires adherence to the National Electrical Code, NFPA, International Building Code, International Mechanical Code, and accessibility standards such as the ADA and ABA. The contractor must submit a Quality Control Plan within 15 days of the award and provide a detailed spreadsheet verifying that 100% of fixtures and controls are tested, with an acceptance threshold of 98% of total fixtures being operational. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County and requires performance and payment bonds. All work must be performed site-wide at the facility located at 4250 Federal Drive, Batavia, New York.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

The US Immigration and Customs Enforcement (ICE) is soliciting proposals for a Firm-Fixed-Price task order under an 8(a) MACC IDIQ to replace two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures for protection against salt air and moisture. The scope includes integrating the generators with the existing fuel and electrical systems, installing two new NEMA 3R automatic transfer switches with rust-resistant enclosures, and securing the units to the existing concrete slab using Grade 5 or higher galvanized anchor bolts. A generator load bank test is required for both new units. The estimated project magnitude is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The award will be based solely on the lowest total evaluated price. Offerors must submit proposals by September 29, 2026, using a detailed pricing template broken down by CSI division. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and the provision of performance and payment bonds. Personnel must undergo security background checks, sign non-disclosure agreements, and obtain PIV cards for system access. The contractor is responsible for providing a project schedule within 15 days of the Notice to Proceed and must perform work during regular business hours, Monday through Friday, 7:30 am to 4:00 pm. Final acceptance is contingent upon preliminary and final inspections coordinated with the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This project involves a firm-fixed-price task order under a MACC multiple-award IDIQ contract to upgrade the LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The scope of work includes providing all engineering, labor, supervision, equipment, and materials to replace existing fluorescent fixtures, lamps, and ballasts with energy-efficient LED lighting and occupancy sensors. The contractor is responsible for the removal and proper disposal or recycling of all replaced materials. The estimated magnitude of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. 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. Technical requirements include a minimum two-hour training session for facility maintenance personnel and a commissioning report verifying 100 percent fixture and control operation. The project must comply with the Davis-Bacon Act for prevailing wages and adhere to standards from OSHA, ADA, NFPA, the International Building Code, and the American Correctional Association. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves the provision and installation of two 40ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands to provide high-security, environmentally controlled space for forensic science technicians. The scope of work includes the installation of two 42ft by 10ft reinforced concrete slabs, connection to the nearest electrical circuit via PVC conduit, and the equipping of each unit with split-system A/C, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each office must also include four security windows and a 5-pound ABC fire extinguisher. The project is governed by NFPA 70 and International Building Code standards, with a requirement that all materials comply with the Buy America Act. The contract is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 364 calendar days from the Notice to Proceed, with work conducted during standard business hours from Monday to Friday. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. Contractors must adhere to Davis-Bacon prevailing wage rates and meet strict security requirements, including the signing of DHS Non-Disclosure Agreements and the acquisition of ICE-provisioned PIV cards for personnel. Payment requests are to be submitted electronically via the Invoice Processing Platform accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Replace Switchgears at FRCE, Phase 1

Solicitation # N400857545551

Solicitation N400857545551, titled Replace Switchgears at FRCE, Phase 1, is a request for proposals for electrical infrastructure upgrades at Marine Corps Air Station Cherry Point, North Carolina. The project involves the demolition and disposal of seven existing electrical switchgear stations in Buildings 137 and 138 and the installation of new switchgear. This scope includes reworking existing conduits and conductors, reconnecting six stations to existing unit substation style transformers, and installing one new 480V dry type transformer to replace an existing 15kV switch and transformer. Additionally, a 5-way 15kV SF6 switch in Building 138 Vault 1 will be replaced with a new 6-way SF6 switch. The estimated cost for this work ranges from 1,000,000 to 5,000,000 dollars, with a completion timeline of 720 calendar days after award. The contract is awarded based on the lowest price, with proposals due by 13:00 local time on September 10, 2026. Due to the critical nature of the electrical systems, power outages must be limited to 72 hours and scheduled over three-day holiday weekends. Technical requirements specify the use of factory-engineered switchboards with specific voltage ratings and a short-circuit current rating of 65,000 rms symmetrical amperes, adhering to NEMA PB 2 and UL 891 standards. Safety compliance is mandatory under EM 385-1-1 (2024), and specific restrictions apply to hazardous areas in Building 137. Depending on the proposal value, contractors may be required to provide bid, payment, and performance bonds. Final acceptance is contingent upon a series of punch-out and pre-final inspections, with the contractor providing a certified QC Manager to oversee the project.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in about 9 hours

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Subcontracting and supply opportunities encompass a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or submit inquiries.

Conewago Enterprises, Inc.

POSTED

about 4 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

This solicitation, managed by PTSI Managed Services, Inc, involves comprehensive site renovations at the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural repairs, including the installation of LED lighting for the interior shelter, tower stairs, and building exterior. Additional requirements include replacing the restroom exhaust fan, a 10x16 storage shed, and the shelter roof, as well as repairing the asphalt parking area and sealing foundation cracks to prevent water intrusion. The project also entails security and structural maintenance, such as replacing approximately 750 feet of barbed wire and fence fabric, relocating the entrance gate, and repairing or painting rusting hardware on the tower. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. Responses are due by September 25, 2026, with Quentin Wack serving as the primary point of contact.

PTSI Managed Services, Inc

POSTED

about 4 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, identified as AMC-0235 TBD VOR Public Announcement, is issued by PTSI Managed Services Inc. (Parsons) for a construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work and grounding system repairs, roofing installation, plumbing replacement and repairs, grading work, painting, and door repairs. The estimated magnitude of construction for this project is valued between 500,000 and 1,000,000 dollars. The opportunity is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned or Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The project falls under NAICS code 238210, and the primary point of contact for this solicitation is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 4 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies at the facility located at 3173 Kerry Street, San Bernardino, California. The scope of work involves removing six existing fire alarm bells and replacing them with six Cooper Wheelock HSW horn/strobe notification appliances, ensuring all new devices are integrated into the existing fire alarm system. Bids are due by September 16, 2026, and are evaluated based on overall best value. A physical site visit and signature on the attendance roster are mandatory requirements for bid submission. The project is subject to Construction Wage Rate Requirements for federal facilities exceeding 2,000 dollars, requiring compliance with California prevailing wage determinations for San Bernardino County and the submission of weekly certified payroll. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, along with subsequent 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, including a W-9 and self-certification. Payment is processed via pay applications using ALA G702 G703 forms, following the submission of a detailed Schedule of Values. 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 4 hours ago

DEADLINE

City Hall UPS Systems Modernization Project

Solicitation # 20260909010

The City of Santa Clarita in California is seeking proposals for the City Hall UPS Systems Modernization Project under solicitation number 20260909010. This project falls under NAICS code 238210 and is being managed by the SLED organization. The work will be performed in Santa Clarita, California, 91355. Interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. The primary point of contact for this solicitation is Jaclyn Abston, who can be reached via email at jabston@santaclarita.gov.

City of Santa Clarita

POSTED

about 16 hours ago

DEADLINE

Prequalification For Job Order Contract (JOC) For Electrical Services

Solicitation # 20260909003

The County of Orange is seeking to pre-qualify contractors for a Job Order Contract for Electrical Services at John Wayne Airport in Santa Ana, California. This pre-qualification process, identified by solicitation number 20260909003 and bid number 280-3130501-TS, is designed to identify eligible firms capable of performing electrical tasks with a total not-to-exceed amount of 1,000,000 dollars over a one-year contract term. To be eligible, contractors must demonstrate specific qualifications, including appropriate licensing, sufficient bonding capacity, and a proven track record of experience with similar public projects, supported by project references and key personnel experience. Interested parties must submit their pre-qualification responses electronically by September 16, 2026, at 2:00 pm. Only those contractors who successfully meet the pre-qualification criteria will be eligible to participate in the formal bidding process for the project, which is scheduled for advertisement on September 18, 2026. The primary point of contact for this solicitation is Timothy Shears.

County of Orange, John Wayne Airport

POSTED

about 16 hours ago

DEADLINE

Job Order Contract (JOC) for Electrical Services

Solicitation # 280-3130601-TS

The County of Orange, John Wayne Airport, is soliciting bids for an Aggregate Job Order Contract (JOC) for electrical services under solicitation number 20260908053. This two-step procurement process requires contractors to be prequalified before submitting bids, with a mandatory pre-bid conference held on September 23, 2026, and a final electronic bid deadline of October 2, 2026. Eligible contractors must hold a Class C-10 license and adhere to strict bid security and performance bond requirements. The contract is structured around a task catalog and job order quotes, with work managed through specific notices to proceed and defined scopes of work. Performance will take place in Santa Ana, California, and is subject to SLED organization standards under NAICS code 238210. All awarded contractors must comply with prevailing wage laws and contractor registration requirements. Furthermore, the project is subject to strict labor code guidance from the Orange County District Attorney's Office Public Works Unit, requiring the submission of accurate certified payroll records in accordance with California Labor Code Section 1776 to ensure fair wage compliance and avoid penalties for falsification.

County of Orange, John Wayne Airport

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of The Interior → Western Region

Same awarding agency

F--SOLID WASTE DISPOSAL AND BACKHAULING - TUBA CITY D

Solicitation # 140A1126Q0074

The Department of the Interior, through the Western Region office in Phoenix, Arizona, is soliciting bids for the Solid Waste Disposal and Backhauling project for the Tuba City Dump. This combined contract, identified by solicitation number 140A1126Q0074, falls under NAICS code 562212 and is designated as a total set-aside for small businesses. The opportunity was posted on September 9, 2026, with a response deadline of September 23, 2026. Interested parties should direct inquiries to the primary point of contact, Renee Holly, via the provided email or phone contact information.

Solid Waste Landfill

POSTED

about 20 hours ago

DEADLINE

PRE-BLEND & SACK DRY MIX (GUNITE) - Colorado River

Solicitation # 140A1126Q0082

The Department of the Interior, through the Western Region office in Phoenix, Arizona, is soliciting bids under solicitation number 140A1126Q0082 for the delivery of pre-blended 7 sack dry mix concrete, specifically Gunite. This material is required for urgent irrigation canal repairs for the Colorado River Indian Irrigation Project located in Poston, Arizona. The contract is structured as an Indefinite Delivery Indefinite Quantity agreement with an estimated base quantity of 1,088 yards to be delivered via truckloads over a 365-day period starting from the notice to proceed. The procurement falls under NAICS code 327320 and is managed by primary point of contact Melanie Schiaveto. Offerors must submit their responses by September 23, 2026. Additionally, the contract requires the submission of an Indian Economic Enterprise Representation Form, as the procurement adheres to the Buy Indian Act, requiring participating entities to self-certify their status as an Indian Economic Enterprise throughout the duration of the contract term.

Ready-Mix Concrete Manufacturing

POSTED

about 20 hours ago

DEADLINE

Landscaping Supplies and Materials

Landscaping Services

POSTED

DEADLINE

General Landscaping and Groundskeeping Services

Landscaping Services

POSTED

DEADLINE

Supply of Caterpillar BR118 Brush Cutter

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Caterpillar 275 Compact Loader

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Radio Software Licensing

Software Publishers

POSTED

DEADLINE

BK Mobile Radio Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Hydraulic Seals and Component Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hydraulic Cylinder Overhaul and Restoration Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

S--LANDSCAPING FOR EASTER NEVADA AGENCY

Solicitation # 140A1126Q0077

Solicitation 140A1126Q0077 is a request for firm-fixed-price landscaping and groundskeeping services for the Eastern Nevada Agency, located at 4088 Trans Station Road in Owyhee, Nevada. The scope of work involves comprehensive lawn maintenance at the Duck Valley Indian Reservation, including services for the jail, law enforcement building, and various roadsides. Key responsibilities include mowing, trimming, edging, weed control, and fertilizing. The contract is structured with a base year followed by four option years, and the government will evaluate offers based on a combination of price and other factors, considering the total price for the basic requirement and all options. This requirement is 100% set aside for Indian Economic Enterprises (IEEs), requiring offerors to provide a signed IEE Representation Form and self-certify eligibility under DIAR Part 1480. Invoices must be submitted electronically via the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative. Final payments require a certificate of completion and a release of claims. Interested offerors must submit a quote including a capability statement, past performance, and specific company identification details by the specified deadline.

Landscaping Services

POSTED

DEADLINE

7G--BK Radios for Fort Apache Agency

Solicitation # 140A1126Q0069

Solicitation 140A1126Q0069 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Affairs Western Region, for the procurement of BK radio equipment for the Fort Apache Agency Fuels Management Program. This Firm-Fixed-Price contract focuses on the acquisition of ten KNG-M150LP-RCP mobile radios, including associated hardware and perpetual license software, identified by NSN 7540-01-152-8067. The equipment is to be delivered FOB Destination to the Fire Management Building in Whiteriver, Arizona, with an anticipated delivery timeline of 90 days after the award. This acquisition is set aside for Indian Small Business Economic Enterprises, and eligible offerors must provide a signed IEE Representation Form in accordance with the Buy Indian Act and DIAR Part 1480. Award decisions will be based on the most advantageous offer, considering both price and other factors. Quotes must be submitted electronically to the designated Contract Specialist by September 11, 2026, and must include technical specifications, a resellers authorization letter, and a comprehensive pricing schedule. Post-award administration requires electronic invoicing through the Treasury's Invoice Processing Platform, with final payment contingent upon a certificate of completion and a release of claims.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS