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This Government Contract opportunity from Department Of The Interior was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Construction Management / Prime Coordination

Closed
Federal

Contract Overview

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

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NAICS: 236220
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BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station
Solicitation # N400857607511
Solicitation N400857607511 is a task order under MACC contract N4008525D for the remediation, preparation, and painting of 22 barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The contractor is responsible for providing all labor, supplies, and equipment to eradicate active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes preparing approximately 18,562 square feet of barracks room surfaces and 3,840 square feet of bathroom surfaces by removing failed paint and applying a heavy-duty, mold-and-mildew-resistant sealing primer. Final finishing requires a minimum of two coats of specialized mold/mildew-resistant paint that matches the existing color and sheen, ensuring a uniform finish without visible patching or roller marks. The project is estimated between 25,000 and 100,000 dollars, with the award based on the lowest price. All work must be completed within 60 calendar days of the award. Proposals were due by September 16, 2026, and must include a completed price proposal form and a list of subcontractors. Bonding requirements vary by proposal value, with payment bonds required for projects between 35,000 and 150,000 dollars. The contractor must comply with the Buy American Act, the Davis-Bacon Act, and FAR 28.307-2 liability insurance requirements. A qualified Quality Control Manager is required to oversee project standards, and all site cleanup must be completed to return the area to its original condition prior to final acceptance by the Contracting Officer's Representative.
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about 8 hours ago

DEADLINE

in 5 days
NAICS: 236220
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DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC
Solicitation # 32000479
This design-build project involves the construction of a full motion Weapons System Trainer flight simulator facility for C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will include a simulator bay for a Government Furnish, Government Installed mobile simulator, classrooms, administrative offices, debriefing spaces, and essential support areas for mechanical, electrical, and telecommunications systems. The scope of work extends to site development, including the installation of sidewalks and landscaping, while utilizing existing parking areas. A critical technical requirement is the integration of a Siemens Building Automation System to ensure compatibility with existing installation-wide systems. Issued under the DHS National Multiple Award Construction Contract III, Pool Two, the project has a magnitude estimate of approximately 16 million dollars and a performance period of 719 calendar days. The award is based on a best-value tradeoff selection, weighing price against non-price factors such as planning, organization, communication, and the contractor's specific experience with military or commercial flight simulators. Strict security and compliance protocols are in place, requiring all on-site personnel to be US citizens and necessitating adherence to Davis-Bacon wage determinations, Buy American requirements, and various environmental and historic preservation consultations.
Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

in 13 days
NAICS: 236220
New
SLED
Upgrade Life Health Safety Systems in Hangar 250
Solicitation # N400857190530
Solicitation N400857190530, project number 7190530, involves upgrading life health safety systems within Hangar 250 at MCAS Cherry Point in Havelock, North Carolina. The scope of work includes architectural improvements, modifications to fire alarm and fire protection systems, and the rerouting of plumbing and electrical systems. Because the work will be performed in an occupied facility, the contractor must coordinate closely with base operations and adhere to strict safety and security requirements. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion timeframe of 380 calendar days after award. The contract will be awarded based on the lowest price. Proposals are due by September 21, 2026, at 1500 local time, and must be submitted via email to the specified Navy addresses. Key requirements include compliance with the Buy American Act, the Davis-Bacon Act, and the provision of paid sick leave for employees. Depending on the proposal value, bid, payment, and performance bonds may be required. The contractor is responsible for implementing a Quality Control Plan and providing comprehensive deliverables, including a facility operating plan, O&M data packages, and functional performance test reports. Invoicing is managed through the Wide Area WorkFlow system.
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about 8 hours ago

DEADLINE

in 7 days
NAICS: 236220
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NJCC Bathroom Renovations for Buildings 17 & 18
Solicitation # njcc-bathroom-renovations-buildings-17-18
Education & Training Resources is soliciting bids for the comprehensive renovation of bathroom areas in Buildings 17 and 18 at the Northlands Job Corps Center in Vergennes, Vermont. The project involves demolition and the installation of showers, toilets, vanities, fixtures, flooring, and electrical work across multiple areas, totaling approximately 2,204 square feet. Bidders may submit a unified proposal for both buildings or standalone bids for each. To maintain center operations, the contractor must implement a phased sequencing plan to renovate the dormitories one at a time. All work must adhere to ADA, OSHA, and National Electrical Code standards, and the winning bidder must be registered in Sam.gov with a Unique Entity ID. The award process is based on a fee-for-service model where the lowest bid does not guarantee selection; ETR will evaluate proposals based on technical alignment with the scope of work, detailed project schedules, and the provision of current Vermont state professional licensing. Required submission documents include a completed bid sheet with an itemized cost breakdown separating labor and materials, certificates of insurance, and a signed W-9. The contract mandates strict compliance with the Davis-Bacon Act and requires 100 percent performance and payment bonds. Payment terms are net 30 days, contingent upon the submission of a proper invoice, an applicable warranty, and a signed punch list.
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POSTED

about 9 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract involves comprehensive oversight and execution of the entire construction process, including scheduling, coordinating subcontractors, ensuring site safety, and maintaining compliance with federal, tribal, and contractual guidelines. It is designated as a subcontract under the Bureau of Indian Affairs, part of the Department of the Interior, and focuses on general construction management and prime coordination within the construction industry, specifically under NAICS code 236220. The solicitation was posted on May 14, 2026, with a response deadline of May 22, 2026. While specific location and contact details are not provided, the contract emphasizes adherence to applicable regulatory requirements and effective project management to ensure successful construction outcomes. The role demands thorough coordination among various stakeholders and strict adherence to safety and compliance standards throughout the project lifecycle.

General Info

Subcontract for general construction management under Bureau of Indian Affairs with strict compliance and coordination.

Agency

Department Of The Interior → Bureau Of Indian AffairsView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 140A1626Q0042.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J--Wind River Agency Generator Replacement

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Bureau Of Indian Affairs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Bureau Of Indian Affairs
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Oversight and execution of full construction scope including scheduling, subcontractor coordination, site safety, and compliance with federal, tribal, and contractual requirements.

More opportunities from Department Of The Interior → Bureau Of Indian Affairs

Same awarding agency

NAICS: 238220
New
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Z--Northern Cheyenne Youth Detention Center Wastewate
Solicitation # 140A1626Q0093
The Northern Cheyenne Youth Detention Center Wastewater System Upgrade, also referred to as the Northern Cheyenne Sewer Repair, is a firm-fixed-price construction project issued by the Bureau of Indian Affairs. The scope of work involves the replacement of an existing natural gas generator at the Wind River Agency OJS Buildings 1328 and 1329 in Fort Washakie, Wyoming. Key tasks include the removal and disposal of the old generator, the installation of a new industry-recognized natural gas generator sized for the combined load of both buildings, infrastructure modifications such as electrical and gas line adjustments, trenching for new electrical lines, and providing necessary training and documentation. The project requires adherence to several technical standards, including the National Electrical Code, NFPA 110, and various occupational health and safety regulations. This solicitation is a competitive set-aside specifically for Indian Small Business Economic Enterprises (ISBEE). Interested offerors must submit pricing, a completed Section K, and the Indian Affairs Indian Economic Enterprise Representation Form by the deadline of September 15, 2026, at 1900 local time. The contract award will be based on the lowest total evaluated price that is deemed fair and reasonable. Successful contractors must provide performance and payment bonds, as well as a bid guarantee, and must comply with Davis-Bacon prevailing wage determinations for Wyoming. The period of performance is expected to begin within 10 calendar days of receiving the Notice to Proceed, and the project includes a minimum one-year installation warranty and a three-year equipment warranty.
Plumbing, Heating, and Air-Conditioning Contractors

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NAICS: 541519
New
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D--Red Hat Licenses for Bureau of Indian Affairs OIT
Solicitation # 140A1626Q0088
Solicitation 140A1626Q0088 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs (BIA) Office of Information Technology to procure Red Hat software licenses and support services. The scope includes Red Hat Enterprise Linux (RHEL), RHEL Workstation, OpenShift MAS, and Ansible licenses, with a specific requirement for High Availability for Unlimited Guests subscriptions. This is a brand-name-only procurement justified by the technical need for compatibility and vendor support. The contract is set aside for Indian Small Business Economic Enterprises (ISBEE), requiring offerors to self-certify their status using a specific IEE Representation Form in accordance with the Buy Indian Act and DIAR Part 1480. The anticipated period of performance begins with a base year from September 21, 2026, to September 20, 2027, with provisions for four subsequent option years. Award will be made on a price-only basis, provided the quote aligns with the technical requirements of the statement of work. Deliverables are to be provided via electronic delivery, with inspection and acceptance handled as FOB Destination. Invoicing must be processed electronically through the Treasury's Invoice Processing Platform (IPP) and approved by the Government Contracting Officer's Representative. Quotes must be submitted via email to the designated contract specialist by September 14, 2026.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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