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, August 19 at 2:00 PM EDT

Register Free →

Electrical Installation and Wiring Services

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 → FA3020 82 Cons LgcView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

0, TX, 76311, USA

Set-Aside

SBA

Documents

(0)

No documents available

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 → FA3020 82 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3020 82 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation of electrical systems including conduit, wiring, lighting, and power distribution for commercial or infrastructure projects.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
Replacement Fiber Line
Solicitation # Replacement Fiber Line
The contract involves the replacement of existing multimode fiber optic cabling with 12-strand single-mode fiber optic cabling to establish a secure and high-capacity network connection between Building 2436 and Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The work includes the removal of all retired multimode aerial fiber lines and splice boxes from utility poles and the installation of new 12-strand OS2 single-mode fiber using Center-owned utility poles, terminating at the Building 2436 MDF and Building 2443 IDF. All labor, equipment, and tools necessary for execution must be furnished by the contractor, along with specified hardware components such as Belden FS3L0024NS fiber cable, ECX-01U rack-mounted enclosures, FFSX12LD adapter panels, and FTSLC900FS01 LC connectors, or approved equivalents. SFPs are to be supplied by Job Corps. The contractor must comply with strict quality standards, ensuring all materials and workmanship are merchantable, defect-free, and conform to MTC specifications. Inspection rights are reserved by MTC or government representatives at all reasonable times, with final acceptance occurring upon delivery at the designated point regardless of prior inspection or payment. The solicitation is issued as a fee-for-service contract with a lump sum pricing structure under the NAICS code 238210, set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must self-certify their size and status and provide a Unique Entity Identifier, tax ID, and DUNS number. First-tier subcontractors exceeding $30,000 must disclose any debarment status and comply with FAR 52.209-6. The contractor must adhere to Service Contract Labor Standards with Wage Determination 2015-4687 (Rev 31), pay prevailing wages, and ensure compliance with the Contract Work Hours and Safety Standards Act. Insurance requirements include $1 million per occurrence and $3 million aggregate general liability, $1 million auto coverage, and $500,000 workers’ compensation, with MTC listed as an additional insured. The contractor must indemnify MTC for all liabilities arising from performance, violations of law, or breach of contract, and
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
Construction of Fire Protection System at Building C2 at Naval Weapons Station Earle, NJ
Solicitation # N4008526R0214
The U.S. Navy’s NAVFAC Mid-Atlantic is preparing to solicit proposals for the construction of a fire protection system at Building C2 on Naval Weapons Station Earle in Colts Neck and Leonardo, New Jersey, under the pre-solicitation notice N4008526R0214. This effort involves installing a fully integrated fire protection system including sprinklers and a modern combination fire alarm and mass notification system, replacing existing infrastructure. The contract will be awarded as a Firm-Fixed Price under FAR Part 15 through a non-negotiated, lowest price technically acceptable process, with an estimated value between one and five million dollars. The project has a strict 270-calendar-day completion timeline after award and requires a 20 percent bid bond or $3 million, whichever is less, to comply with the Construction Wage Rate Requirements. This procurement is set aside entirely for small businesses under the NAICS code 238210, with a size standard of $19 million, as determined through Federal Acquisition Regulation compliance and verified by the Small Business Administration. Solicitation documents will be publicly available on SAM.gov starting on or about August 7, 2026, and only registered entities in SAM will receive updates or amendments. The evaluation will weigh both price and non-price factors such as prior experience and past performance, using a competitive, non-negotiated approach to ensure maximum small business participation. All prospective bidders must be actively registered in SAM, and no reimbursement will be provided for costs incurred in preparing responses to the pre-solicitation. Questions should be directed to the designated point of contact, Jessica Mercurio.
Navfacsyscom Mid-Atlantic

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
Federal
J--GC26 FIRE ALARM SYSTEM REPLACEMENT
Solicitation # 140R4026R0010
The solicitation for the GC26 Fire Alarm System Replacement, identified as 140R4026R0010, is a firm-fixed-price request for proposal issued by the Bureau of Reclamation’s Upper Colorado Regional Office under the Department of the Interior, with a total small business set-aside as defined by FAR 19.5. The project involves the complete modernization and replacement of fire alarm systems at multiple locations including a powerplant, administration building, workshop, and warehouse, requiring the installation of a new Fire Alarm Control Panel, Notification Appliance Circuits, Signaling Line Circuits, an annunciation panel, and integration with existing duct detectors and elevators, all in strict compliance with NFPA 72 and independent of non-life-safety systems except where necessary for monitoring. The contract mandates adherence to a detailed specifications package spanning 282 pages, supported by 74-page drawing sets in two formats, and includes requirements for performance and payment bonds, asbestos-free materials, liability insurance, and compliance with Davis-Bacon wage determinations. All work must be conducted under an approved work sequence plan that ensures continuous fire alarm coverage during transition, with final acceptance contingent upon successful operational testing witnessed by the Government’s representative and certification by the equipment manufacturer. Proposals must be submitted in three separately packaged electronic volumes—Business, Technical, and Pricing—with each volume required to stand alone, be clearly organized, and conform to solicitation provisions including FAR and Department of the Interior supplemental clauses such as 52.203-07 Anti-Kickback Procedures, 52.225-09 Buy American Act, 52.246-21 Warranty of Construction, and WBR 1452.223-81 Safety and Health. Offerors must demonstrate at least two comparable projects within the past three years to pass a mandatory technical experience gate, after which evaluation will prioritize technical capability, schedule realism, and price reasonableness, with non-price factors significantly outweighing cost in the award decision. The Government retains strict control over site access, requiring contractor personnel to possess federal identification credentials and comply with all facility security protocols. Submission deadlines and delivery locations are governed by the extended closing date, with performance to begin within 14 days of notice to proceed and complete within 365 calendar days. Invoicing must follow the DOI-AAAP-0028 electronic payment protocol through the Invoice Processing Platform, and contractor performance will be
Upper Colorado Regional Office

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
Federal
Provide, Install, Integrate one Lithium-Ion Battery Cabinet with 17 x 2.04 kWh Battery Modules (Manufacturer Part # LIBSESMG17UL)
Solicitation # 70FB7026Q00000028
This solicitation, issued as a combined synopsis and Request for Quotation under the Revolutionary FAR Overhaul and Part 12 commercial item acquisition rules, is set aside exclusively for small business concerns to procure and install one lithium-ion battery cabinet containing 17 x 2.04 kWh battery modules (Manufacturer Part # LIBSESMG17UL) for the Federal Emergency Management Agency’s Mobile Emergency Response Support facility in Frederick, Maryland. The contract is Firm-Fixed-Price, with no substitutions allowed for the specified Schneider Electric product, which is required to maintain interoperability with the existing UPS system and ensure continued manufacturer support. The scope of work includes preinstallation site survey, placement and assembly of the battery cabinet and top-hat tray, electrical integration with the existing PDU and bypass configuration, system startup, operational verification, and complete cleanup and disposal of all materials. All work must comply with manufacturer instructions, electrical and life-safety codes, and FEMA/MERS facility protocols. A site visit is optional per vendor discretion, and all cabling must be routed under the raised floor without exception. The government provided illustrative pricing items solely as guidance and does not dictate methodology, allowing vendors to propose alternative approaches as long as all SOW requirements are met. Quotes must be submitted electronically by 12:00 PM Eastern Time on August 11, 2026, to salah.hani@fema.dhs.gov and must include the solicitation number, company name, address, telephone, UEI, warranty details, product specifications, and a two-page tasks and timeline document. Vendor submissions must align with Attachment 1 pricing format and remain valid for 60 days. The evaluation is based on the Lowest-Price Technically Acceptable method, with technical acceptability determined by strict compliance with all material requirements of the SOW, including product specs, delivery, and warranty. Failure to meet any material requirement results in automatic disqualification, regardless of price. Acceptance criteria require successful installation, system startup, verification of proper operation, correction of any deficiencies within five business days at no additional cost, and full site cleanup. Payment is made via electronic PDF voucher submission to FEMA Finance Center, using Standard Form 1034, with EFT forms submitted separately. The contractor must adhere to cybersecurity, privacy, trafficking, and drug-free workplace regulations, including specific representations on telecommunications equipment and Covered Telecommunications Services under 52.204-24 and 52.204-25,
FEMA

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238210
New
Federal
USCG YARD AUDIO SYSTEM REPLACEMENT
Solicitation # 31800QU260041642
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226, under solicitation number 31800QU260041642. This combined synopsis/solicitation, issued under FAR Part 12 for commercial items, is a Small Business Set Aside with a mandatory site visit requirement that all offerors must complete to be eligible for award. The scope of work includes the complete removal of obsolete equipment and the turnkey installation of a new commercial audio system featuring four JBL 15” two-way loudspeakers, a 750-watt four-channel amplifier, a dual-channel Shure wireless microphone system, a JBL CSM-28 commercial mixer, a Zen Air Bluetooth receiver, an eight-outlet power conditioner, and approximately 700 feet of direct burial speaker cable. All equipment must be branded as specified or approved as equal, and the vendor must provide detailed engineering-approved drawings, as-built wiring diagrams, equipment inventories, operational test reports, training completion documentation, and manufacturer warranties transferred to the government. The contractor is responsible for all labor, supervision, materials, tools, transportation, and equipment rentals including a scissor lift if needed, with no down payments or advanced payments allowed. Payment will be processed via Government Purchase Order within Net 30 days after acceptance, and all invoices must be submitted through IPP.gov with complete supporting details. Vendors must comply with all applicable FAR clauses including representations regarding telecommunications equipment, Kaspersky Lab prohibitions, DEI discrimination policies, and covered product restrictions. A designated Project Manager must serve as the sole point of contact for the Contracting Officer and Contracting Officer’s Representative, Corinne J. Jacobson. Contractor personnel must adhere to all DHS security protocols, including background checks for access to security-sensitive information, and are subject to removal from site for misconduct. The quotation must be emailed to GABRIEL.O.JASBON@USCG.MIL no later than August 21, 2026 at 10:00 AM Eastern, with the solicitation number in the subject line, and all proposals will be evaluated based on compliance with technical requirements, adherence to deadlines, and overall price.
Sflc Procurement Branch 3(00040)

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

NAICS: 238990
New
Federal
CDDAR Crane Rental FY27
Solicitation # FA302026Q0064
This solicitation, identified as FA302026Q0064 and titled CDDAR Crane Rental FY27, is a combined synopsis and solicitation for commercial crane rental services at Sheppard Air Force Base, Texas, issued under FAR Part 12 and set aside entirely for small business concerns with a NAICS code of 238990 and a size standard of $19 million. The Government seeks a Firm Fixed Price contract to provide a 50-ton truck-mounted or mobile crane and a fully certified operator for the vertical lifting of KC-135 and F-15 airframes during the 362 TRS/RHE CDDAR course at Building 1708, Sheppard AFB Annex. Services are required for twenty-nine scheduled lifts annually from FY27 through FY31, with each lift occurring on day five of a seven-day course, and performance is governed by Technical Order 00-80C-1. The contract term runs from October 1, 2026, through September 30, 2031, with options to extend services for up to six months or the overall contract term to a maximum of five years, including all options. The solicitation closed on August 13, 2026, at 2:00 PM CST, with all submissions required via email to the designated points of contact. No funds are currently available, and no award will be made until appropriation, with the Government retaining the right to cancel the solicitation without obligation for cost reimbursement. All offerors must comply with a comprehensive set of clauses including cybersecurity requirements under 252.204-7004 and 252.204-7008, labor standards under 52.222-41, combating trafficking under 52.222-50, prohibition on procurement from Xinjiang and the Maduro regime, and other ethical, security, and administrative mandates. Contract administration will utilize the WAWF system for invoicing with specific DoDAAC codes for payment processing, and acceptance will be based on submission of an Invoice 2in1 or equivalent invoice and receiving report. Offerors must provide representations regarding prohibited equipment, antiterrorism training, security exclusions, and federal transactions, and adherence to Deviation 2026-00038 applies to multiple clauses including SAM-Maintenance,
All Other Specialty Trade Contractors

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334310
New
Federal
363 TRS - Conference Room AV Upgrade
Solicitation # FA302026Q0089
The U.S. Air Force, through the 82d Contracting Squadron at Sheppard AFB, Texas, is soliciting quotes for an Audio Visual upgrade in Building 1025 for the 363 TRS under solicitation number FA302026Q0089. This combined synopsis and solicitation is issued as a Request for Quotes under FAR Part 12, with no separate written solicitation to follow. Contractors must submit firm fixed price offers for brand name or equal equipment, with equal products requiring full manufacturer and part number details, and all items must be TAA compliant. The requirement is set aside exclusively for small business concerns under NAICS code 334310, with a size standard of 7,500 employees. No funds are currently available for this effort, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Site visits are not permitted due to time constraints. All submissions must be sent via email to the designated primary and alternate contacts no later than 12:00 PM CST on August 10, 2026. Questions must be submitted in writing by 4:30 PM CST on August 6, 2026, to the primary point of contact only. The solicitation and all related documents are accessible solely through the posted notice, and contractors are advised to monitor it regularly for amendments. Documents should be opened using Adobe PDF or a compatible reader if browser rendering fails. Performance will occur at Sheppard AFB, Texas, and all correspondence must reference the solicitation number. The award is expected to be made to a single vendor, and late or improperly submitted offers will not be considered.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details