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 →

This Solicitation opportunity from Department Of The Interior was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELECTRICAL OUTLETS - LANSING, MI

Closed
140G0226Q0093Federal

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 4 hours ago

DEADLINE

in 17 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 4 hours ago

DEADLINE

in 17 days
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 4 hours ago

DEADLINE

in 17 days
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 4 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

This contract involves the installation of electrical and network outlets at the U.S. Geological Survey Upper Midwest Water Science Center in Lansing, Michigan, under a Firm Fixed Price arrangement with a performance period from August 24, 2026, to September 23, 2026. The scope includes furnishing all labor, materials, supervision, and equipment to install four 20A 120V duplex receptacles on generator power in the Storage/Field Supply Room, and four additional 20A 120V duplex receptacles along with two data drops in the Sample Prep Area, all to be completed within a continuous two-week onsite window to minimize disruption. The contractor must comply with local, state, and federal codes, including Section 508 accessibility standards, NIST and DOI IT security requirements, and must obtain all necessary permits. Work is restricted to regular business hours Monday through Friday, with any exceptions requiring prior written approval from the Contracting Officer. All installations must pass a Government walk-through verification within 120 days of completion. The solicitation is a Total Small Business Set-Aside under NAICS code 238210, with a size standard of $19 million in average annual receipts, and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology where proposals must meet all technical requirements to be eligible for award, with selection based solely on lowest price. Electronic invoicing is mandatory through the Invoice Processing Platform (IPP), and hard copy invoices must be attached for COR review—WAWF is not authorized. The contract incorporates numerous FAR and DOI-specific clauses, including Buy American Act requirements, Payroll and Basic Records, Liability Insurance, Suspension of Work, Stop-Work Orders, Inspection of Construction, and unique security and personnel requirements. All contractor personnel must undergo background investigations managed by the Department of the Interior, complete annual IT security training, obtain and visibly wear DOI Access Cards, and comply with strict security protocols for facility access. Subcontractors must adhere to the same security and compliance obligations, with all requirements flowed down. The offeror must submit a single proposal package via email to Philip Robinson by August 17, 2026, containing a completed SF-18, a technical performance document not exceeding five pages, and a detailed price proposal. The contract includes no option periods, no specified contract value due to missing pricing data, and mandates immediate reporting of any security incidents, noncompliance with DEI or anti

General Info

Install four electrical and two data outlets at USGS Lansing under LPTA, firm fixed price, strict security and compliance rules.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

(3)

USGS Upper Midwest Water Science Center Electrical and Network Outlets Installation Performance Work Statement

DOCXperformance-work-statement

Wage Determination MI20260084 for Michigan Construction

PDFwage-determination

RFQ 140G0226Q0093 Electrical and Network Outlets Installation Lansing MI

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Ofc Of Acquisition Grants-Denver
Contacts1 person available
OfficeDENVER, CO, 80225, USA
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressDENVER, CO, 80225, USA

Full Description

Show more
ELECTRICAL OUTLETS - LANSING, MI

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency

NAICS: 811121
New
Federal
CUSTOM MOBILE FIELD LABORATORY VAN BUILD
Solicitation # 140G0226Q0173
The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
N--NEIC REPLACEMENT CRAC
Solicitation # 140G0226Q0098
Solicitation 140G0226Q0098 is a firm-fixed-price construction contract issued by the USGS Denver Acquisition Branch for the replacement of a faulty Computer Room Air Conditioner (CRAC) unit at the GHSC Data Center in Denver, Colorado. This total small business set-aside under NAICS 238220 requires the contractor to decommission and dispose of the existing unit and install a new system, including integration with electrical and chilled water or direct expansion infrastructure. The project must adhere to ASHRAE TC 9.9.12 environmental guidelines, and the contractor is permitted to use factory-certified refurbished units provided the refrigerant has a global warming potential below 700. The period of performance is scheduled from September 28, 2026, to November 29, 2026, though this may be adjusted for equipment lead times. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. Key evaluation factors include the installation plan for an active computer room, a Testing, Adjusting, and Balancing (TAB) plan, and a demonstrated history of HVAC installations in mission-critical environments. The contractor must comply with Davis-Bacon Act wage determinations for Jefferson County and provide performance and payment bonds within ten days of award. Proposals are due by September 17, 2026, and must include a technical response limited to five pages and a detailed price proposal. Invoicing is managed through the IPP website on a monthly basis.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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