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 16 at 2:00 PM EDT

Register Free →

Electrical Infrastructure Integration for Kitchen Hoods

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7PA Uspfo Activity Pr ArngView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Juana Diaz, PR, 00795, USA

Set-Aside

SBA

Documents

This scope was carved out of W912LR26QA041.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ: Purchase and Installation of Exhaust System for Bldg. 148 Dining Facility at Fort Allen

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
AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7PA Uspfo Activity Pr Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs electrical connections for prime contractors on US Army Fort Allen Training Center facility projects. Wires and connects new kitchen hood systems to the existing facility power infrastructure using electrical testing and installation tools. All work must comply with National Electrical Code (NEC) and facility standards. Delivers powered and operational electrical connections for the exhaust system.

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 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 13 hours ago

DEADLINE

in 17 days
View Details
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 13 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
SLED
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 13 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
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 in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W7PA Uspfo Activity Pr Arng

Same awarding agency

NAICS: 335999
New
Federal
RFQ: Purchase of Uninterruptible Power Supply for PRARNG Facilities
Solicitation # W912LR26QA046
Solicitation W912LR26QA046 is a request for quotations from the Puerto Rico Army National Guard for the supply, delivery, and installation of Uninterruptible Power Supply (UPS) systems at Fort Buchanan, Puerto Rico. The requirement consists of two primary components: the full replacement and installation of one 160 kVA UPS system at JFHQ-PR Building 552, which includes the removal and EPA-compliant disposal of the legacy unit and integration with Emergency Power Off and FM-200 fire suppression systems, and the supply and delivery of four 10 kVA UPS systems to the USPFO Warehouse Building 541. All units must utilize online double-conversion topology and provide a minimum of 30 minutes of runtime at full load. This acquisition is a 100% Small Business set-aside under NAICS code 335999 and will be awarded as a Firm-Fixed Price purchase order to the responsible quoter offering the lowest-priced conforming quote. The period of performance is 90 calendar days after receipt of order. Technical acceptability is based on compliance with the Statement of Work, specifically regarding efficiency, physical footprint, and battery performance verified by manufacturer discharge curves. Quotations must be submitted electronically by September 21, 2026, and must include a price volume and a technical volume not exceeding 10 pages. Delivery and acceptance are set as FOB Destination, and payment will be processed through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 337214
New
Federal
USPFO-PR Furniture Lifecycle Replacement
Solicitation # W912LR26QA044
The Puerto Rico Army National Guard, through the USPFO for Puerto Rico Purchasing and Contracting Division, is soliciting quotes for the USPFO-PR Furniture Lifecycle Replacement under solicitation number W912LR26QA044. This 100 percent Small Business set-aside project, categorized under NAICS 337214, requires the procurement and installation of commercial off-the-shelf modular office furniture to replace obsolete systems in Buildings 540 and 541 at Fort Buchanan, Puerto Rico. The scope of work includes the systematic disassembly and staging of legacy furniture, the delivery of ANSI/BIFMA certified workstations, desks, seating, and breakroom fixtures, and the final installation and electrical connection of these systems. Due to the local environment, all materials must meet tropical climate durability standards, specifically utilizing humidity-resistant materials and corrosion-resistant coatings. The contract will be awarded based on price only to a conforming quote. The period of performance is 90 calendar days from the date of award, with an estimated award date of September 30, 2026. Interested vendors must submit their quotations, including their Unique Entity Identifier and CAGE code, by September 18, 2026, at 4:00 PM Atlantic Standard Time. A non-mandatory site visit is scheduled for September 16, 2026, to allow vendors to verify dimensions and electrical layouts. Requirements include a minimum 10-year structural warranty and a 3-year electrical warranty.
Office Furniture (except Wood) Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 321991
New
Federal
RFQ: Supply and Installation of Prefabricated Modular Office Units at PRARNG Camp Santiago
Solicitation # W912LR26QA042
Solicitation W912LR26QA042 is a total small business set-aside request for quotations for the purchase and turnkey installation of four prefabricated commercial office modular trailers at Camp Santiago Joint Training Center in Salinas, Puerto Rico. The units, ranging from 24 by 72 feet to 24 by 80 feet, must be delivered, offloaded, blocked, leveled, and anchored to an existing concrete pad at Warrior Plaza. The contractor is responsible for connecting internal electrical and plumbing lines to existing utility stubs and providing generator power for functional testing. The scope explicitly excludes permanent utility grid extensions, latent slab remediation, and the provision of exterior stairs or ADA ramps. Technical requirements include a published wind-load rating of 140 to 180 mph and coastal corrosion resistance. The acquisition is conducted as a firm-fixed-price contract under Simplified Acquisition Procedures. The government will utilize a sequential review process, awarding the contract to the lowest-priced, conforming quotation that meets all technical suitability requirements, including compliance with the Non-Manufacturer Rule and limitations on subcontracting. The period of performance is established as a 145-day milestone schedule driven by a government-issued Notice to Proceed. Quotations must be submitted in two volumes, consisting of a priced SF 1449 and a technical suitability package, by September 18, 2026. Delivery and acceptance are FOB Destination, with invoicing processed through the Wide Area WorkFlow system.
Manufactured Home (Mobile Home) Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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 650+ contractors already using CLEATUS