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 Systems Installation and Upgrades

Active
State & Local

Contract Overview

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

General Info

Agency

Michigan → City Of DetroitView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 549139.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CDD - As-Needed Capital Services

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
AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs electrical upgrades for prime contractors on City of Detroit Construction and Demolition Department (CDD) facility projects. Installs electrical panel upgrades and electrical switchgear, ensuring adherence to NEC and local electrical codes. Requires Licensed Master Electricians. Delivers fully operational and inspected electrical systems.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
The US Immigration and Customs Enforcement (ICE) is soliciting a Firm-Fixed-Price task order under an 8(a) MACC IDIQ for the replacement of 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 corrosion resistance and secured with Grade 5 or higher galvanized anchor bolts. The scope also includes the installation of two NEMA 3R automatic transfer switches, load bank testing for both units, and integration with existing fuel and electrical systems. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. Award will be based solely on the lowest total evaluated price. The contractor must adhere to the Buy American Act, provide a project schedule within 15 days of the Notice to Proceed, and comply with Davis-Bacon prevailing wage rates as per determination PR20260001. Key administrative requirements include the use of the Invoice Processing Platform (IPP) for electronic payments accompanied by certified payroll, and the provision of performance and payment bonds. Personnel must meet strict security requirements, including the signing of DHS Non-Disclosure Agreements and obtaining ICE-provisioned PIV cards for system access. Work is scheduled for regular business hours, Monday through Friday, from 7:30 am to 4:00 pm.
Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This firm-fixed-price task order, issued under a MACC multiple-award IDIQ contract, requires the provision and installation of two 40-foot steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands. These units will serve as high-security, environmentally controlled spaces for forensic science technicians. The scope of work includes the installation of two 42 by 10 by 6-inch reinforced concrete slabs, connection to the nearest electrical circuit via PVC conduit, and the equipping of each unit with split-system air conditioning, 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 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 among proposals that meet technical and safety requirements. Contractors must comply with the Buy America Act, adhere to the VI20260001 wage determination for prevailing wages, and ensure all personnel sign the required DHS non-disclosure agreements. Project management requirements include submitting a project schedule within 15 days of the Notice to Proceed and performing work during standard business hours from Monday to Friday. Final acceptance is subject to preliminary and final inspections coordinated with the Contracting Officer Representative.
Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
SLED
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 replacement of seven electrical switchgear stations in Buildings 137 and 138, including the installation of new molded-case breaker switchgear with specific voltage ratings and PM5500 power metering. The 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 contract is estimated between 1,000,000 and 5,000,000 dollars, with an award based on the lowest price. Performance is expected to be completed within 720 calendar days, with critical power outages limited to 72-hour windows scheduled over three-day holiday weekends to minimize operational interference. The contractor must adhere to EM 385-1-1 (2024) safety standards and specific hazardous area restrictions for Building 137. Required submittals include a Health and Safety Plan for Land Use Control areas, O&M manuals, and various data packages. Depending on the proposal value, bid, payment, and performance bonds may be required. Proposals were due by September 10, 2026, and must be submitted via email to the designated Navy contracting offices.
Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

in about 8 hours
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, 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 5 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

16 days ago

DEADLINE

in 15 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