Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Generator Fuel System Specialist

Active

State & Local

Response Deadline09/28/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Generator Fuel System Specialist subcontract involves providing fuel additives and comprehensive maintenance for fuel storage and delivery systems supporting prime contractors on Town of Davie Utilities Department projects. The scope of work includes inspecting above-ground storage tanks, injectors, and carburetors for contamination and corrosion, as well as flushing lines to remove sludge. The specialist is responsible for dispensing stabilizers and algaecides to prevent fuel degradation and utilizing specialized pump repair tools and testing kits to ensure all systems remain operational and contaminant-free. This opportunity is associated with NAICS code 238220 and is managed by the Utilities agency in Florida. The solicitation was posted on September 14, 2026, with a response deadline set for September 28, 2026.

General Info

Fuel system maintenance and additive services for Town of Davie Utilities Department projects.

Agency

Florida → UtilitiesView Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of CW-26-50.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB# CW-26-50 Utilities Generator Maintenance

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

PostedSep 14

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 06:00:00 PM UTCin 14 days

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

AgencyFlorida → Utilities

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Utilities

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fuel additives and performs maintenance on fuel storage and delivery systems for prime contractors on Town of Davie Utilities Department projects. Inspects carburetors, injectors, and above-ground storage tanks for corrosion and contamination. Dispenses algaecides and stabilizers to inhibit fuel degradation and flushes lines for sludge. Uses fuel testing kits and pump repair tools. Delivers contaminant-free fuel systems and operational pumps.

Similar Contracts

Same NAICS industry code

ICE 8A - Ft Benning Improvements

Solicitation # 70CMSW25R00000011

This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC) for the DHS Immigration and Customs Enforcement Office of Firearms and Tactical Programs, provides for design-build services to implement life, safety, and operational improvements at Fort Benning, Georgia. The project scope encompasses multiple facility upgrades, including the installation of aluminum awnings, turf replacement at Fiske Range, the demolition and site restoration of Building 2294, gutter and drainage improvements at Building 234, commercial HVAC unit replacements, and general facility improvements for Building 301 and the DAGr Team facility. The estimated magnitude of the contract is between 4.0 million and 4.5 million dollars, with a period of performance not to exceed 365 days from the date of award. The award will be granted to the contractor proposing the lowest total evaluated price, provided they demonstrate a sound technical approach, appropriate design resources, and a comprehensive quality control and safety program. Compliance with the Davis-Bacon Act is required, including adherence to wage determination GA20260320 and federal paid sick leave requirements. Performance and payment bonds are mandatory per FAR 52.228-15. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the submission of certified payroll with all payment requests. Technical oversight and final inspection will be managed by the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

PIDC Project 3 - Dorm RTU Replacement and SCADA

Solicitation # 872287

This firm-fixed-price construction project, issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, involves the replacement and upgrade of Rooftop HVAC Units (RTUs) and SCADA systems at the Port Isabel Detention Center in Los Fresnos, Texas. The scope of work includes replacing corroded and obsolete RTUs for the Alpha, Bravo, Charlie, and Delta dorms with high-quality, coastal weather-resistant, and energy-efficient units. Additionally, the contractor must replace the current SCADA software, install two chemical feed pumps, and ensure system continuity between water and wastewater plants in compliance with Texas Commission of Environmental Quality standards. The estimated magnitude of the project is between 1.2 million and 1.5 million dollars, with a period of performance of 365 days from the date of award. The award will be based solely on the lowest total evaluated price. Proposals must include a detailed pricing breakdown by CSI division, a Quality Control Plan, and a safety program. Key requirements include a one-year contractor warranty for installation and craftsmanship, adherence to Davis-Bacon Act wage determinations, and the designation of a Project Manager with at least five years of relevant federal contracting experience. All work must be performed by manufacturer-certified installers, and personnel must undergo background checks for facility access. Invoicing is conducted electronically via the Invoice Processing Platform and must be accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

Bathroom Plumbing Installation and Drain CleaningThis subcontract for the Joliet Job Corps Center involves comprehensive plumbing renovations performed for prime contractors. The scope of work includes rodding and clearing sanitary drain lines for 64 vanity sinks, 32 toilets, and 32 shower drains. Additionally, the contractor is responsible for installing 32 Eljer Westerly two-piece tall elongated toilets with angle stops and braided hoses, as well as installing shower valves and trim kits. The project requires rigorous leak testing and drainage verification to ensure the delivery of a fully functional, leak-free plumbing system. This opportunity is designated as a set-aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Service-Disabled Veteran-Owned businesses, under NAICS code 238220.

Joliet Job Corps

POSTED

about 9 hours ago

DEADLINE

RFQ7593 Smoke Detector Installation

Solicitation # RFQ7593

Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontracting opportunity to provide smoke detector installation and fire system services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the replacement of 43 smoke detectors across specific dormitory rooms, including 12 detectors in rooms 11, 15, and 18, 12 detectors in room 19, and 19 detectors in rooms 20 and 21. The contractor must ensure all installed detectors communicate with the fire panel and that all work adheres to NFPA standards and local Authority Having Jurisdiction requirements. Bids must be submitted via email to Tom Williams by 3:00 PM PST on September 18, 2026. To be considered, applicants must provide a completed bid sheet, proof of insurance, and a supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned businesses, under NAICS code 238220. Award decisions will be based on the best value as determined by MTC. The contract mandates compliance with Service Contract Labor Standards and Wage Determination No. 2015-5595 Revision 28 for labor rates in Washoe and Storey counties. Additionally, subcontractors must provide a 12-digit Unique Entity ID and certify their debarment status under FAR 52.209-6 if the subcontract exceeds 30,000 dollars. Strict adherence to government and Department of Labor guidance regarding the protection of sensitive and proprietary information is required.

Sierra Nevada Job Corps Center

POSTED

about 9 hours ago

DEADLINE

2026-Clearfield-Bldg E8 Welding HVAC

Solicitation # 2026- Clearfield- Welding Bldg. E8 HVAC Replacement

Management and Training Corporation is seeking fixed-price lump sum bids for a subcontracting opportunity to replace a 20hp motor connected to the rooftop HVAC system at the Clearfield Job Corps Center in Clearfield, Utah. The selected contractor must provide all labor, materials, equipment, and permits necessary to ensure the system is fully operational, including the delivery of startup and testing documentation. Bids are due by September 19, 2026, and must be submitted via email to the designated procurement contacts. To be considered for award, bidders must complete a physical site visit, sign an attendance roster, and provide a bid bond guarantee. Award decisions will be based on overall best value. The contract requires strict adherence to Davis-Bacon prevailing wage rates for Davis County, OSHA safety standards, and federal, state, and local codes. Eligible bidders must be small businesses and provide a comprehensive cost breakout on company letterhead covering materials, labor, equipment, and overhead. Required documentation includes a 12-digit Unique Entity ID, tax identification, and a completed supplier self-certification form. Upon receipt of an Intent to Award letter, the contractor must submit original payment and performance bonds from a surety company with at least an A- rating within five business days. Payment will be processed via pay applications using AIA G702 and G703 forms based on a previously submitted Schedule of Values.

Management & Training Corporation

POSTED

about 9 hours ago

DEADLINE

Joliet JCC Dorm Bathroom Renovations

Solicitation # joliet-jcc-dorm-bathroom-renovations

Joliet Job Corps

POSTED

about 9 hours ago

DEADLINE

CBP7664 Wellness HVAC Compressor Replacement

Solicitation # CBP7664

Management & Training Corporation is seeking bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the Wellness facility of the Sierra Nevada Job Corps Center in Reno, Nevada. The project involves a four-phase scope of work including environmental safety and refrigerant recovery per EPA Section 608 regulations, demolition and removal of the failed unit, installation of an OEM-specified compressor with new filter-driers and heaters, and final system commissioning. The estimated price range for the project is between 0 and 25,000 dollars, and the awarded contractor must complete all work within 30 consecutive business days following the written Notice to Proceed. Bids are due by September 23, 2026, and will be evaluated based on overall best value, considering price, quality, and delivery schedule. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Bidders must conduct a physical site visit and submit their proposal using the MTC Bid for Lump Sum Contract form. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond is required, along with performance and payment bonds from an A-rated surety company. Compliance with the Davis-Bacon Act and Washoe County prevailing wage rates is mandatory. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and operation and maintenance manuals.

Sierra Nevada Job Corps Center

POSTED

about 9 hours ago

DEADLINE

This is a subcontracting opportunity to replace a chiller in McKinney, TX.

Solicitation # subcontracting-opportunity-replace-chiller-mckinney-tx

Serrato Corporation is seeking a subcontractor to replace a failing air-cooled chiller at the North Texas Job Corps Center, located in Building 214/215 in McKinney, Texas. The scope of work includes the demolition and disposal of the existing chiller and the installation and startup of a new air-cooled chiller. Additional requirements involve the installation of a JACE 9000 central integration point for building automation controls, the installation of four 3-way control valves at air handling units, and the cleaning, inspection, and belt replacement of four air handling units, including the replacement of three VFDs. All wiring must be plenum-rated, and the contractor must provide manufacturer equipment cut sheets and warranty information. This solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bids are due by September 18, 2026, and quotes must remain valid for 90 days. Required submission documents include manufacturer specifications, Form 1413 for Davis-Bacon Act certified payroll compliance for work exceeding 2,000 dollars, and a Certificate of Liability Insurance naming Serrato Corporation as the holder. Insurance minimums include 1 million dollars for Commercial General Liability and Comprehensive Automobile Liability, and 500,000 dollars for Employers Liability. The project requires a final startup and operational test for the chiller and the return of air handling units to service with verified proper operation.

Serrato Corporation DBA North Texas Job Corps

POSTED

about 9 hours ago

DEADLINE

AAL-0880-02 HVAC and Electrical Upgrades Fairbanks

Solicitation # AAL-0880-02

Solicitation AAL-0880-02, managed by PTSI Managed Services Inc. for the FAA, involves HVAC and electrical upgrades at the Fairbanks facility in Alaska. The project scope includes the replacement of the Fairbanks FSS chiller, four AC units, and chilled-water piping, along with associated electrical system updates, specifically modifications to Panel P1 and HVAC circuits. To maintain operational continuity, the contractor must provide temporary and redundant cooling throughout the construction period. The project concludes with system startup, testing, commissioning, FAA training, punch-list completion, and final closeout. The estimated construction magnitude for this effort is between 250,000 and 500,000 dollars, with a proposed start date of April 15, 2027. This is a presolicitation opportunity under NAICS code 238220, with set-aside opportunities for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned small businesses, as well as Alaskan small businesses. The primary point of contact for this requirement is Masanori Akers.

PTSI Managed Services Inc.

POSTED

about 9 hours ago

DEADLINE

Main Building 1 Wing 5 – Six Rooftop HVAC Unit Replacement – Glenmont Job Corps Center

Solicitation # S26-010

The Glenmont Job Corps Center is soliciting proposals from qualified, New York State licensed contractors for the replacement and installation of HVAC equipment within Main Building No. 1, Wing 5 (Education Building) in Glenmont, New York. The project involves replacing two 7.5-ton split-system units for the auditorium, one 6-ton rooftop unit for the library and computer lab, and one 12.5-ton rooftop unit for the north and east wing classrooms. Additionally, the scope includes installing four 2-ton ductless mini-split heat pump systems, removing a window air-conditioning unit, and abandoning two 5-ton rooftop units in place. Comprehensive associated work encompasses demolition, roof curbs and penetrations, ductwork, refrigerant and condensate piping, electrical work, controls, structural roof evaluations, and fire alarm and duct smoke detector installations, concluding with testing, balancing, and commissioning. This solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses. The project must be completed within 210 calendar days following the written Notice to Proceed, and the facility will remain operational throughout the construction period. Key deadlines include a pre-proposal site walkthrough on September 10, 2026, with vendor questions due by September 14, 2026. Final proposals must be submitted by September 21, 2026, at 4:00 PM ET. All work must comply with applicable New York State codes, safety regulations, and environmental requirements.

Adams and Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

Replace HVAC Systems in the following buildings on our campus –1.) 1091 – Glazing/Welding/Heavy Mechanics Bldg

Solicitation # 26-140

This project involves the replacement of a pad-mounted gas-fired packaged HVAC unit at the Atterbury Job Corps Center in Edinburgh, Indiana, specifically within building 1091 (Glazing, HEO, Welding). The scope requires replacing an existing 10-ton Carrier unit, built in 2002, with a new 12.5 SEER unit utilizing non-R22 refrigerants such as R-410A or R-454B. The contractor will reuse existing electrical disconnects, ductwork, and thermostat wiring. Post-installation, the old unit and any recovered refrigerant must be labeled and left at the maintenance building for parts recovery. The contract is a single lump sum award based on best value, with evaluation weighted toward price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include a site visit on September 23, 2026, a valid Indiana Contractor's License, active SAM.gov registration with a Unique Entity ID, and compliance with Davis-Bacon Act wage rates. The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Payment terms are Net 30, and the contractor must provide a one-year guarantee of workmanship along with manufacturer warranties. All work must adhere to EPA, OSHA, and local Indiana building codes.

Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

Replace HVAC Systems in the following buildings on our campus –1.) ABL Dormitory

Solicitation # 26-141

Adams and Associates, Inc. is soliciting a single lump sum contract to replace the HVAC systems at the ABL Dormitory within the Atterbury Job Corps Center in Indiana. The project involves replacing existing R-22 Bryant air-cooled condensing units and compatible coils serving common areas and dormitory wings A, B, C, and D with new 12.5 SEER packaged units utilizing non-R22 refrigerants such as R-410A or R-454B. The scope requires the reuse of existing electrical disconnects, ductwork, and thermostat wiring, while all recovered refrigerant must be labeled and left on-site. The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days of that notice. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID, hold a valid State of Indiana contractor's license, and provide proof of automobile and workers' compensation insurance naming Adams and Associates, Inc. as an additional insured. Compliance with EPA, OSHA, and Davis-Bacon Act wage determinations is mandatory. Final payment is contingent upon the submission of a completed SF 1413, certified payroll records, and the release of liens from all subcontractors and suppliers. Proposals must be submitted on company letterhead to Tammy Swallows by the October 5, 2026, deadline.

Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

More opportunities from Florida → Utilities

Same awarding agency

Electrical Transfer Switch ServiceThis subcontract for Electrical Transfer Switch Service supports the Town of Davie Utilities Department by providing inspection and maintenance of automatic and manual transfer switches. The selected provider will work with prime contractors to ensure seamless power transitions by testing switch triggers during generator load tests and inspecting wiring for loose connections or corrosion. All work must be performed using electrical testing meters and circuit analyzers to ensure full compliance with electrical codes and manufacturer standards. The project is categorized under NAICS code 238210 and requires the delivery of certified operational transfer switches. Interested parties must respond by September 28, 2026, following the posting date of September 14, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 9 hours ago

DEADLINE

Emergency Generator Maintenance and RepairThis subcontract for the Town of Davie Utilities Department involves the preventative maintenance, inspection, and repair of emergency back-up generators. The selected provider will be responsible for quarterly fluid and belt checks, annual fluid and filter replacements, and annual load bank testing using specialized diagnostic tools to ensure all equipment maintains original equipment manufacturer performance levels. All work must be performed in strict compliance with manufacturer standards and OSHA regulations, with the final deliverables consisting of fully operational generators and detailed maintenance reports. The opportunity is categorized under NAICS code 811310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of September 28, 2026. This contract is designed for a subcontractor to support prime contractors on utility projects within the state of Florida.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

ITB# CW-26-50 Utilities Generator Maintenance

Solicitation # CW-26-50

The Town of Davie, Florida, has issued Invitation to Bid ITB# CW-26-50 for the maintenance, repair, and preventative maintenance of emergency back-up generators for its Utilities Department. The scope of work covers various stationary and portable generators, as well as load banks, transfer switches, and fuel systems located at the South Treatment Plant and Lift Station #19. The selected contractor must provide 24/7 emergency services, with a requirement to respond to requests within 30 minutes and arrive on-site within one hour. All services must adhere to original equipment manufacturer standards, and the contractor is responsible for coordinating warranty repairs with manufacturers. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on September 28, 2026. Required documentation includes applicable licenses, proof of insurance, State of Florida Sunbiz registration, a W9, and any listed exceptions to the solicitation. The Town will award the contract to the lowest responsive and responsible bidder based on the best interest of the municipality. Payment will be processed via purchasing card or purchase order within 30 to 45 days. The contract requires a bid bond, and the successful bidder must provide performance and payment bonds. Additionally, contractors must certify compliance with the Americans with Disabilities Act, Equal Employment Opportunity standards, and specific state and federal restrictions regarding business operations in certain countries.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

Environmental Testing & Water Quality Analysis

Environmental Consulting Services

POSTED

DEADLINE

Specialized Laboratory Plumbing & Piping

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Laboratory Facility Electrical & Controls

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Laboratory Equipment Supply & Integration

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

ITB# RS-26-56 Potable Reuse Pilot Laboratory

Solicitation # RS-26-56

The Town of Davie, Florida, through its Utilities department, has issued Invitation to Bid RS-26-56 for the establishment of a Potable Reuse Pilot Laboratory. This solicitation seeks a qualified provider to deliver a laboratory facility focused on potable reuse, adhering to a specific scope of work and insurance requirements. The project is categorized under NAICS code 541380, reflecting a need for professional engineering and technical services. Interested bidders must submit their proposals electronically through the Town's e-Procurement portal by 2:00 pm on October 13, 2026. The procurement process is subject to a Cone of Silence in accordance with Town Code Section 2-320 to ensure fair and unbiased competition. Primary coordination for this effort is managed by the Utilities Compliance and Efficiency Manager, Brianna LaPapa, and the Procurement Coordinator, Rebecca Severe.

Testing Laboratories and Services

POSTED

DEADLINE

Valve Actuator Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Wiring and Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Valve Actuator Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

ITB# GR-26-53 Installation of Limitorque Valve Actuators

Solicitation # ITB# GR-26-53

The Town of Davie, Florida, is soliciting bids under ITB# GR-26-53 for a factory-authorized Flowserve service provider to perform maintenance and installation of Limitorque Valve Actuators at the municipality's treatment plants and lift stations. The scope of work includes the mechanical installation and replacement of various QX-series modulating and non-modulating actuators, the provision of emergency repair services, and optional on-site training. The awarded contractor and its personnel must maintain Limitorque Blue Ribbon certification and ensure all work adheres to manufacturer specifications and applicable federal, state, and local laws. The contract is for an initial term of two years, with the Town reserving the option to renew for two additional one-year periods and a possible 90-day extension. Bids must be submitted electronically through the Town's OpenGov portal by September 21, 2026, at 2:00 pm. The award will be granted to the lowest responsive and responsible bidder, with specific evaluation credits provided to local Davie vendors (5%) and local Broward County vendors (2.5%). Required submission documents include a pricing list, applicable licenses, State of Florida Sunbiz registration, and a W9. The contractor is responsible for all freight and delivery on an FOB destination basis and must provide a single point of contact for the Town. Payment is typically processed within 30 to 45 days, and as a tax-exempt entity, the Town requires all sales tax to be excluded from pricing.

All Other Specialty Trade Contractors

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS