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 (O&M)

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 → W072 Endist LouisvilleView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

KY

Set-Aside

NONE

Documents

This scope was carved out of W912QR26RA008.

The full solicitation package (28 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IDIQ DESIGN/BUILD, DESIGN BID/BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE CONSTRUCTION SERVICES FOR OPERATIONS AND MAINTENANCE (OPERATIONS AND MAINTENANCE) FOR CIVIL AND MILITARY PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION MISS

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 → W072 Endist Louisville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W072 Endist Louisville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs electrical installation, wiring, and system maintenance for prime contractors on USACE Great Lakes and Ohio River Division O&M projects. Executes work per CSI section 26 08 00. Delivers certified electrical installations and power distribution systems.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
On-Call Telecommunication Installation Services
Solicitation # 3121530
The University of Kansas has issued a solicitation for On-Call Telecommunication Installation Services, identified by solicitation number 3121530. This procurement process is conducted electronically through the Euna Procurement system powered by Ion Wave. Interested bidders must adhere to a strict submission timeline, with the response deadline set for October 2, 2026. The solicitation requires a comprehensive response through the electronic platform, specifically utilizing the Attributes tab for most responses, the Activities tab for key milestones, and the Response Attachments tab for all necessary documentation. All red-starred mandatory fields must be completed to ensure a valid bid submission. The contractual framework is governed by specific legal and operational provisions, including the University of Kansas Contractual Provisions, which address liability disclaimers under the Kansas Tort Claims Act, anti-discrimination compliance, and governing law. Bidders are subject to detailed solicitation instructions regarding the negotiated procurement process, pricing policies, and the evaluation discretion of the Procurement Negotiation Committee. Additionally, the contract includes a Supplier Travel and Expense Reimbursement Addendum that outlines strict protocols for the reimbursement of necessary and pre-approved travel costs. While not a requirement for consideration, the university also offers an opportunity for suppliers to propose a Strategic Partnership to align with the university's values and community resources. All inquiries regarding the commodity or requirements should be directed to the assigned Procurement Officer, while technical system issues should be routed to the designated Ion Wave support contacts.
University Of Kansas

POSTED

about 23 hours ago

DEADLINE

in 27 days
View Details
NAICS: 238210
New
SLED
Prequalification for Job Order Contract (JOC) for Electrical Services
Solicitation # 280-3130501-TS
This solicitation is a prequalification for a Job Order Contract (JOC) specifically for electrical services to be performed at various locations throughout John Wayne Airport in Santa Ana, California. The contract is issued by the John Wayne Airport agency under the state of California and has a total not-to-exceed amount of $1,000,000. Interested parties must submit their responses by the deadline of September 16, 2026. The procurement process is managed by the Orange County government, with primary contact information provided for a Professional Engineer and a Contracts Manager to assist with inquiries regarding the solicitation. Compliance with public works labor standards is a critical component of this contract, as governed by the Orange County District Attorney's Office Public Works Unit. Contractors are required to adhere to California Labor Code Section 1776, which mandates the maintenance of accurate certified payroll records to ensure fair wages. The legal framework includes strict requirements for payroll record accuracy and the submission of declarations under penalty of perjury. Failure to comply with these labor code regulations or the falsification of records may result in penalties and cooperation with state enforcement agencies to ensure full adherence to public works labor compliance standards.
John Wayne Airport

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → W072 Endist Louisville

Same awarding agency

NAICS: 236220
New
Federal
IDIQ DESIGN/BUILD, DESIGN BID/BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE CONSTRUCTION SERVICES FOR OPERATIONS AND MAINTENANCE (OPERATIONS AND MAINTENANCE) FOR CIVIL AND MILITARY PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION MISS
Solicitation # W912QR26RA008
Solicitation W912QR26RA008 is a two-phase procurement for a firm-fixed-price Multiple Award Task Order Contract (MATOC) to provide construction services for operations and maintenance of civil and military projects within the Great Lakes and Ohio River Division mission boundaries. The contract is set aside exclusively for small businesses registered in the SBA HUBZone program, with a size standard of $45,000,000 under NAICS code 236220. The total combined not-to-exceed capacity for the MATOC is $95,000,000. The scope encompasses a wide range of activities, including new building construction, renovations, structural repairs, site work, paving, and civil works such as bank stabilization and floodwall construction, as well as the abatement of hazardous materials like lead and asbestos. The procurement process utilizes a Best Value Trade-Off approach to select up to ten qualified contractors. Phase I evaluates offerors based on past performance and technical approach, while Phase II focuses on design/technical merit, management approach, and price. A sample project for the replacement of HVAC systems at the Caesar Creek Lake Visitor Center is used to evaluate binding labor rates and technical capabilities. Awardees must comply with strict security and safety requirements, including EM 385-1-1 safety standards, CMMC cybersecurity levels, and OPSEC training. Proposals must be submitted electronically via the PIEE module, with the final response deadline extended to September 11, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Renovation/Repair of Bldg 27 at DSCC, OH
Solicitation # W912QR26BA021
The U.S. Army Corps of Engineers, Louisville District, is soliciting sealed bids under solicitation W912QR26BA021 for the repair and renovation of Building 27 at the Defense Supply Center Columbus (DSCC) in Columbus, Ohio. This project is a total set-aside for small businesses under NAICS code 236220, with an estimated construction cost between 5 million and 10 million dollars. The scope of work includes general building repairs, transformer replacement, and optional tasks such as asbestos remediation and conduit removal. The contractor must begin performance within 10 calendar days of the notice to proceed and complete all work within 480 calendar days. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by September 8, 2026, at 1:30 PM local time. The award will be based on a trade-off process, evaluating the lowest total cost for the base requirement and all options. Key requirements include the submission of performance and payment bonds, adherence to Davis-Bacon Act wage determinations for Franklin County, and the implementation of a Construction Quality Control plan within 30 days of the notice to proceed. Technical inquiries must be managed through ProjNet, and a site visit was scheduled for August 27, 2026. CMMC/CUI is not required for this action.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 10 days
View Details