This Solicitation opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Golf Clubhouse Irrigation Repairs

Closed

SSC_2025-06840State & Local

Submission Closed07/15/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238220

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SLED

Fire Alarm System Diagnostic and Repair ServicesALCORN STATE UNIVERSITY is seeking qualified contractors to provide comprehensive fire alarm system diagnostic and repair services across its campus facilities. The scope of work includes inspection, troubleshooting, repair, and routine maintenance of all fire alarm components such as control panels, smoke and heat detectors, manual pull stations, notification appliances, and associated electrical wiring. Contractors must be prepared to respond to system malfunctions, perform preventive maintenance, and ensure all equipment complies with applicable fire safety codes and standards. The contract is structured as a subcontract and is classified under NAICS code 238220 for electrical and other construction installation contractors. Solicitations are open with a response deadline of August 31, 2026, and the services are expected to be performed at various locations within the university’s campus in Mississippi.

ALCORN STATE UNIVERSITY

POSTED

DEADLINE

ESJC – FIRE EXTINGUISHER SERVICES

Solicitation # esjc-fire-extinguisher-services

This solicitation is for fire extinguisher inspection and servicing services at the Excelsior Springs Job Corps Center in Missouri, issued as a subcontracting opportunity by Education & Training Resources. The contract requires quarterly inspections of 175 fire extinguishers across 22 campus buildings and center-owned vehicles, with replacement of used or uncharged units as needed. Each extinguisher must be tagged with an inspection label, and all work must comply with the current National Electrical Code and NFPA 101, Life Safety Code, along with applicable OSHA regulations and local, state, and federal building codes. The period of performance runs from October 1, 2026, through September 31, 2027, with services scheduled four times per year. Bids must be submitted by 12 p.m. CST on August 14, 2026, and must include a completed Bid Sheet with a detailed cost breakdown, Missouri-specific licensing, vendor acknowledgment form, Form W-9, FFATA Notice, Anti-Lobbying Certification, certificates of insurance, and a proposed service schedule. All responses are evaluated based on best overall value, not merely lowest price, and failure to meet any mandatory requirements will result in disqualification. The contract is set aside for small business concerns, including small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses, under NAICS code 238220. The winning bidder must maintain an active SAM.gov registration with a Unique Entity ID and comply with federal labor standards including the Service Contract Act, Minimum Wage requirements under Executive Order 14026, and FAR-certified clauses regarding debarment, anti-lobbying, and information dissemination. Safety and conduct rules prohibit fraternization with students or staff, consumption of alcohol, drugs, tobacco, or firearms on-site, and require adherence to center security policies. Bonding is required based on contract value: a 100% payment bond for projects exceeding $35,000 but not surpassing $150,000, and both performance and payment bonds for contracts over $150,000. Insurance coverage for builders risk, automobile, liability, and workers compensation must be provided. Payment is due within 30 days of invoicing, and all deliverables are F.O.B. destination with final acceptance conducted by the center. Technical coordination is handled by William Boucher, while procurement inquiries should

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Boiler replacement in IOOF and Administration

Solicitation # boiler-replacement-ioof-administration

The contract seeks a licensed HVAC contractor to replace three boilers across two buildings at the Flint Hills Job Corps Center in Manhattan, Kansas—specifically, two existing Peerless gas-fired boilers in Building 1 (IOOF) and one new high-efficiency gas-fired boiler in Building 2 (Administrative/Academic). The project requires the installation of boilers with specified input and output capacities: 1,680,000 B.T.U. input and 1,344,000 B.T.U. output for the IOOF boilers and a 600,000 B.T.U. input, 572,000 B.T.U. output, 94% Energy Star-rated boiler for the administrative building. Commissioning of the boiler control systems by a qualified agent is mandatory, along with the submission of comprehensive documentation including inspection reports, test results, warranties, commissioning reports, and operations and maintenance manuals. All work must comply with applicable Kansas state codes including NEC, NFPA-72, NFPA 101, IBC, IMC, IPC, and IECC, as well as EPA regulations such as 40CFR761 and 40 CFR 61 subpart M, and OSHA standards under 29CFR1926. The contractor must install preformed PVC pipe labels with flow direction indicators and is responsible for receiving, storing, and securing all materials and equipment on site. Performance must adhere to a 90-day total period with 60 days allocated to substantial completion and 30 days to contract close-out, with work to begin within fourteen days of the Notice to Proceed and fully completed within 120 calendar days. Substantial completion requires a formal walk-through with the Center’s authorized representative and the resolution of all punch list items, while final completion mandates submission of government inspection reports, manufacturer start-up checklists, and third-party water testing results. The contract mandates a Certificate of Liability Insurance naming the Center as both certificate holder and additional insured, compliance with the Davis-Bacon Act wage determinations, and proper licensing and permitting under Manhattan, Kansas regulations. The contractor must provide a ten-year warranty on boiler heat exchangers, a two-year warranty on all other parts, a one-year workmanship warranty, and a one-year preventive maintenance agreement for the Center’s use. Offerors must be certified small businesses under the SBA’s set-aside categories including SB, SDB,

Serrato Corporation DBA Flint Hills Job Corps

POSTED

DEADLINE

Keystone Lincoln Dorm Water Heater Repair

Solicitation # keystone-lincoln-dorm-water-heater-repair

The contract is for the repair of a AquaPlex Turbopower 96 hot water heater, Model #100L400A-TPX with Serial Number F008076, located in the Lincoln dormitory at the Keystone Job Corps Center in Drums, Pennsylvania. The scope of work includes replacing specific components such as the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. Labor and materials must be itemized separately in all proposals, and the contractor is required to comply with Davis-Bacon wage standards and submit certified payroll records. All offerors must be registered and active on SAM.gov to be eligible. The solicitation is set aside exclusively for small business categories, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, under NAICS code 238220. The place of performance is clearly defined as Drums, Pennsylvania, but the period of performance, delivery schedule, FOB terms, and estimated contract value are not specified. No formal evaluation factors, weighting criteria, or award basis such as LPTA or best-value are provided. Proposal submission guidelines, including format, deadline, and submission portal, are not detailed in the available documentation, though the posted date is August 7, 2026, and the response deadline is August 14, 2026. The primary point of contact for inquiries is Jennie Drumheller, reachable via email and phone.

Adams & Associates Keystone Red Rock Job Corps

POSTED

DEADLINE

2026-Maui-Dorm Exhaust Fans

Solicitation # 2026- Maui- Dorm Exhaust Fans

This subcontracting opportunity with Management and Training Corporation (MTC) for the replacement of approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center in Makawao, Hawaii, is a fixed-price, single lump sum contract structured under a Small Business set-aside that includes eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business categories. Solicited under NAICS code 238220, the bid must be submitted via email by 3:00 PM HST on August 28, 2026, to Karllene Allen and Mila Handel, and requires compliance with detailed procedural and documentation standards including a fully completed MTC Bid for Lump Sum Contract form, signed by an authorized representative, along with a comprehensive cost breakout covering materials, labor, equipment, fees, bonds, subcontractor costs, overhead, profit, and other direct or indirect expenses. Bidders must also complete and submit the MTC Supplier Packet, including Form W-9, Supplier Self-Certification, and Acceptance of Terms and Conditions, and provide three references for projects of comparable scope and value. A mandatory site visit with signature on an attendance roster is required prior to bid submission, emphasizing the importance of firsthand knowledge of the work conditions and constraints. The contract imposes strict compliance with federal and Department of Labor requirements, including adherence to Executive Order 13658 for the prevailing federal contractor minimum wage, submission of weekly certified payroll reports, and display of bilingual Davis-Bacon Act posters. Bids exceeding $25,000 must include a 20% bid bond, and upon award, performance and payment bonds equaling 100% of the contract value are required from an A-rated surety company approved by MTC. Insurance mandates include general liability coverage of $1 million per occurrence and $3 million aggregate with MTC listed as additional insured, auto liability of $1 million, worker’s compensation of at least $500,000, and professional liability coverage where applicable. Upon award, contractors must disclose any first-tier subcontractors with values over $30,000 and certify they are not debarred under FAR 52.209-6. Contractors must also submit Safety Data Sheets for all hazardous materials used, provide two complete operation and maintenance manuals, deliver at least two hours of on-site training for

Management & Training Corporation

POSTED

DEADLINE

NJCC Building 32 Boiler Replacement in Vermont

Solicitation # njcc-building-32-boiler-replacement-vermont

This solicitation seeks bids to replace an existing oil-fired boiler at Building 32 of the Northlands Job Corps Center in Vergennes, Vermont, with a fully compliant, high-efficiency propane steam boiler system. The scope of work includes demolition and proper disposal of the current oil-fired boiler and blow down separator, installation of a new propane steam boiler and gas burner meeting FEMP JCH-814 efficiency standards, replacement of the duplex boiler feed tank and control panel, condensate tanks, steam traps, Y strainers, check valves, and condensate receivers, installation of new boiler feed water piping with a reduced pressure backflow preventer, insulation of all piping, modification of the existing stack, and full system testing including fuel/oxygen mix verification, water side cleaning, boiler skimming, and startup. All work must comply with the International Mechanical Code, International Energy Conservation Code, International Plumbing Code, International Fuel Gas Code, National Electrical Code, NFPA Life Safety 101, and NFPA 58. The project requires the provision of a propane gas tank and all associated materials, with all items quoted F.O.B. destination and no additional charges for delivery, packing, or insurance accepted unless explicitly included and approved. The solicitation is open only to small business concerns as defined under the SBA’s set-aside programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. Bidders must demonstrate active registration at SAM.gov with a Unique Entity ID, submit a completed Bid Sheet with detailed line-item pricing for equipment, materials, and labor, provide all required Vermont licensing and credentials, and include mandatory documentation such as Form W-9, Vendor Acknowledgement Form, FFATA Notice, Anti-Lobbying Certification if applicable, Certificates of Insurance listing ETR as certificate holder, and a proposed schedule of work. Bonding is required based on project cost: a 100% payment bond plus another form of payment protection for projects between $35,000 and $150,000, and both 100% performance and payment bonds for projects exceeding $150,000. Contractors must comply with the Davis-Bacon Act, Service Contract Act, and Executive Order 14026 minimum wage requirements, adhere to strict center security and conduct rules prohibiting fraternization with staff or students and the possession of alcohol, drugs,

Northlands Job Corps Center /ETR

POSTED

DEADLINE

RFQ#3857 Freezer Door Replacement

Solicitation # RFQ#3857

Management & Training Corporation (MTC) has issued RFQ#3857 Freezer Door Replacement as a subcontracting opportunity for the Charleston Job Corps Center located at 1000 Curtis Price Way, Charleston, WV 25311. The solicitation seeks a qualified contractor to provide all labor, materials, equipment, transportation, supervision, and incidentals required to remove three existing walk-in refrigeration doors— one cooler and two freezers—and install new replacement doors complete with all associated hardware including hinges, latches, gaskets, closers, thresholds, and related accessories. The work must result in doors that align properly, provide an airtight seal, operate smoothly without binding, and be fully functional upon completion. All existing doors and debris must be removed and disposed of properly, and the contractor is required to provide manufacturer warranty documentation and maintenance recommendations. The contract is subject to the Service Contract Labor Standards under FAR 52.222-41 with a mandated wage determination WD#2015-4347 (Rev 29) dated July 8, 2025, requiring compliance with federal prevailing wage rates for service employees. The solicitation is set aside exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with eligibility based on the NAICS code 238220 and a size standard of $19 million in annual receipts. Bidders must self-certify their socioeconomic status and provide comprehensive documentation including a completed W-9, Self-Certification Form, Acceptance of Terms and Conditions, three references for similar projects, proof of insurance meeting minimums of $1 million per occurrence for general liability, $1 million for auto coverage, and $500,000 for workers’ compensation, and an insurance certificate naming MTC, DOL, and Charleston Job Corps as certificate holder and additional insured. First-tier subcontractors exceeding $30,000 must disclose any debarment or suspension status under FAR 52.209-6 and all contractors must comply with reporting executive compensation and first-tier subcontract awards under FAR 52.204-10. The contractor must also adhere to Department of Labor requirements including protection of personally identifiable information, mandatory training, records management, and immediate one-hour reporting of any data breach to DOL. All work must be performed on

Management & Training Corporation

POSTED

DEADLINE

Plumbing and Gas Line Repair

Solicitation # plumbing-gas-line-repair

The contract entails the correction of plumbing and gas system deficiencies at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to ensure compliance with the International Plumbing Code and safety standards. The awarded contractor must provide all labor, materials, equipment, supervision, and incidentals required to complete the work in full operating condition, with specific tasks including gas piping repairs at Building 305 involving isolation, pressure testing, and valve replacement; installation of backflow preventers at Buildings 607 and 701; and relocation of water piping away from electrical panels at Building 610. All work must include piping, fittings, supports, pressure and leak testing, and full restoration of affected areas. The contract is a fixed-price, single lump sum award with an estimated value not exceeding $25,000, and the contractor must achieve substantial completion within 60 consecutive business days after receiving a written Notice to Proceed, beginning work no later than five business days after the agreed start date. A mandatory pre-construction meeting is required upon issuance of the Notice to Proceed. The contractor must adhere to federal labor standards, including payment of the prevailing Federal Contractor Minimum Wage as required by Executive Order 13658, and submit certified payroll reports on a weekly basis. Compliance with FAR clauses such as 52.222-11 requires submission of the SF 1413 Statement and Acknowledgement form, regardless of contract value, while FAR 52.204-10 mandates reporting of executive compensation and first-tier subcontract awards if the contract value exceeds $40,000. The solicitation is set aside for small business entities, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, and all subcontractors must self-certify under NAICS code 238220. Required documentation includes a detailed bid breakout on company letterhead, completed MTC Supplier Packet containing Form W-9 and Self-Certification, three references for comparable projects, and compliance with insurance requirements including $1 million general liability coverage, $1 million auto liability, and $500,000 workers’ compensation. Contractors must also submit Safety Data Sheets for hazardous materials, verify underground utilities prior to excavation, and provide two hours of on-site training for facility personnel. Final acceptance requires a formal punch list process followed by a final inspection upon resolution of all deficiencies, with liquid

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Irrigation System Installation

Texas Department of Transportation

POSTED

DEADLINE

Bathroom Exhaust Fan Optimization

MHA26 - Marblehead Housing Authority

POSTED

DEADLINE

Crawlspace Ventilation System Installation

MHA26 - Marblehead Housing Authority

POSTED

DEADLINE

Mechanical and HVAC SystemsThe contract entails the supply and installation of heating, ventilation, and air conditioning systems for a 11,400 square foot rail maintenance facility located in Park Plaza, Boston, with a zip code of 02116. The work falls under NAICS code 238220, identifying it as a subcontract for mechanical and HVAC services, and is issued by the Massachusetts agency under the RAIL AND TRANSIT designation. Bidders must submit their responses by August 25, 2026, at 9:00 PM ET, with the solicitation posted on August 7, 2026. Performance of the contract is required on-site at the designated facility, and all equipment and installation must meet the technical and operational standards necessary to support the maintenance functions of a rail transit facility. There is no set-aside classification indicated, and the contract is open to qualified subcontractors meeting the specified requirements.

0T100 - RAIL AND TRANSIT

POSTED

about 12 hours ago

DEADLINE

in 18 days

AI Contract Overview

The contract titled Golf Clubhouse Irrigation Repairs, solicited under number SSC_2025-06840 by Texas A&M University through SSC Services, is a HUB set-aside procurement requiring a Historically Underutilized Business subcontracting plan. The project involves repairs to the irrigation system at the Golf Course Clubhouse, Location #0672, in College Station, Texas, with all technical specifications and construction documents available exclusively through the Trimble Unity Construct Bid Package at the provided web link. Proposals must be submitted by July 15, 2026, either by mail or in person to SSC Service Solutions at 600 Agronomy Road, Suite 218, College Station, TX 77843, with a public proposal opening scheduled for the same day at SSC Facilities Services Conference Room 204, including a virtual access option via Microsoft Teams. A pre-proposal meeting was held on June 16, 2026, and technical questions regarding the construction documents should be directed to Les Hill of Les Hill Irrigation Consultant, while general submission inquiries must be addressed to SSC Project Manager Iraj Solouki. Contractors awarded the contract are required to submit monthly HUB Progress Assessment Reports with every pay application, and the performance location is firmly established at the specified golf course facility. The project uses NAICS code 238220, and while the estimated value, period of performance start and end dates, and detailed payment procedures remain unspecified, full compliance with HUB reporting obligations and proper document acquisition from the external portal are mandatory for consideration.

General Info

Texas A&M seeks bids for golf clubhouse irrigation repairs, submissions due July 15, 2026.

Agency

Texas A&M University

NAICS

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

Place of Performance

TX, US

Set-Aside

NONE

Documents

(2)

Addendum 01 for Golf Clubhouse Irrigation Repairs Project 2025-06840

PDF•amendment

2025-06840 Golf Clubhouse Irrigation Repairs Notice of Project

PDF•presolicitation

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX, US

Organization / Agency

Texas A&M University

Office AddressTX, US

Contacts

Patty Winkler

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Project - See attachment for all details.Posted on Behalf of SSC Services by Texas A&M UniversityInquiries regarding the submission process/requirements should be directed to SSC Project Manager: Iraj Solouki Email/Phone: Iraj.Solouki@sscserv.com, (979) 436-7863 Construction Documents can befound at: https://app.e-builder.net/public/publicLanding.aspx?QS=6565c01f13cc4d7d815a6301a485343a