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 30 at 2:00 PM EDT

Register Free →

Inside Plant (ISP) Network Equipment Installation

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Inside Plant Network Equipment Installation supports prime contractors on NAVSUP Fleet Logistics Center Jacksonville projects. The scope of work involves the installation and integration of network switching and distribution hardware, including BCO-compatible 24-port switches, rack-mounted PDUs, fiber enclosures, wall-mounted racks, and 12-port copper patch panels. Additionally, the contractor is responsible for installing Cat6 jumpers from 66 blocks and ensuring all grounding meets ITU and ANSI standards to deliver operational network connectivity. The project is designated as a total Small Business Set Aside under NAICS code 238210 for the Department of Defense. Performance will take place in Belle Chasse, Louisiana. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2027.

General Info

Subcontract for network equipment installation and integration in Belle Chasse, Louisiana for DoD.

Agency

Department Of Defense → Navsup Flc Jacksonville ErpView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Belle Chasse, LA, 70037, USA

Set-Aside

SBA

Documents

This scope was carved out of N6883626Q0074.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Extension BCO Telecommunication Services for JRB New Orleans Louisiana

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 → Navsup Flc Jacksonville Erp
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flc Jacksonville Erp
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs installation and integration of network switching and distribution hardware for prime contractors on NAVSUP Fleet Logistics Center Jacksonville projects. Installs BCO-compatible 24-port switches, rack-mounted PDUs, fiber enclosures, wall-mounted racks, and 12-port copper patch panels. Installs Cat6 jumpers from 66 blocks and performs grounding to existing bars per ITU and ANSI standards. Delivers operational network connectivity.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing power generators at the Aguadilla ERO Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture, and secured to the existing concrete slab with Grade 5 or higher galvanized anchor bolts. The installation includes two new NEMA 3R automatic transfer switches and requires a generator load bank test for both units. The project is estimated between $250,000 and $300,000 and will be awarded as a single Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement for the contractor to submit a project schedule within 15 days of that notice. Work is scheduled for regular business hours, Monday through Friday, from 7:30 am to 4:00 pm. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, a robust quality control and safety program, and the ability to manage labor and material constraints inherent to an island location. Compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and various safety and building codes such as NFPA 70 and the International Building Code. Security protocols are stringent, requiring personnel to sign DHS Non-Disclosure Agreements, obtain ICE-issued PIV cards, and complete Cybersecurity Awareness Training. Administrative requirements include the use of the Invoice Processing Platform for payments, the submission of certified payroll with all invoices, and the provision of performance and payment bonds.
Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, requires the provision and installation of two 40ft x 8ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands. These units are intended for forensic science technicians and must be installed on 3k PSI reinforced concrete slabs. Technical specifications include R-11 insulation, vinyl flooring, split-system A/C units, high-efficiency LED lighting, 120V electrical outlets, security windows, and steel doors equipped with Cypher locks. Each unit must also include a 5-pound ABC fire extinguisher. The project has an estimated magnitude between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The award will be based on the lowest total evaluated price, considering technical approach, safety and quality control plans, and price. Contractors must comply with the Buy American Act, NFPA 70, and the International Building Code, and adhere to prevailing wage rates per determination VI20260001. Key administrative requirements include the submission of a project schedule within 15 days of the Notice to Proceed, electronic invoicing via the Invoice Processing Platform with certified payroll, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and PIV card procurement for personnel. The contractor is also responsible for daily waste removal and providing detailed electronic shipping notifications for all materials.
Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
CBP: Replacement Fiber Line
Solicitation # cbp-replacement-fiber-line
Management & Training Corporation, acting as the operator for the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling. The project requires the removal of retired aerial fiber lines and splice boxes and the installation of 12 strand single mode fiber optic cabling, specifically Belden FS3L0024NS or an equivalent, to establish network connectivity between the building 2436 network closet (MDF) and the building 2443 Maintenance office (IDF). The contractor is responsible for providing all labor, equipment, and materials, including fiber supports, rack mounted enclosures, adapter panels, and lift rentals. Bids are due by October 5, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form along with a detailed cost breakout. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award will be based on overall best value, and bidders must provide a bid bond guarantee to be considered. For contracts valued at 25,000 dollars or more, performance and payment bonds from a surety company with at least an A- rating are required. The solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. Compliance with federal regulations is mandatory, including the Davis-Bacon Act for prevailing wage rates as specified in General Decision Number KY20250041, and FAR clauses regarding first-tier subcontractor information, domestic preferences, and the protection of sensitive government information. Awarded contractors must possess a 12-digit Unique Entity ID (UEI) and a 9-digit Tax ID. Final acceptance of the work is contingent upon acceptable workmanship and the completion of all punch list items as verified by the buyer and government representatives.
Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
Los Angeles Job Corps Egress Lighting
Solicitation # Emergency Egress Lighting
Management & Training Corporation (MTC) is seeking a subcontractor to provide all labor, materials, and equipment to install emergency egress lighting at the Los Angeles Job Corps warehouse facility located at 424-426 Towne Avenue, Los Angeles, California. The scope of work includes the installation of four emergency egress lights: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor must verify the operation of battery backup systems and ensure all installations comply with applicable building, fire, and electrical codes. This is a small business set-aside opportunity under NAICS code 238210, with a size standard of 19 million dollars. Bids must be submitted as a lump sum fee via email to Procurement Specialist Frances McGraw by 3:00 PM PT on September 25, 2026. Required submission documents include a bid sheet, three references, proof of insurance, and a supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. Award will be based on best value. Contractors must comply with Service Contract Labor Standards per Wage Determination SCLS 2015-5613 Rev 31 and provide a Unique Entity Identifier (UEI) for projects valued at 40,000 dollars or more. Invoicing should occur weekly or bi-weekly, and the center is exempt from sales tax under the Workforce Investment Act.
MTC Los Angeles Job Corps

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Joliet JCC Electrical Projects
Solicitation # joliet-jcc-electrical-projects
This subcontracting opportunity with Management & Training Corporation (MTC) involves electrical infrastructure replacements at the Joliet Job Corps Center in Illinois. The scope of work consists of two primary projects: the removal and replacement of a water-damaged 30 KVA transformer, including the installation of a steel support platform to prevent future flood damage, and the replacement of a light pole with a new 12-foot aluminum pole and LED area light fixture. The project is a fixed-price, single lump sum contract with an estimated value between 0 and 25,000 dollars. Award is based on overall best value, and the opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Prospective bidders must complete a mandatory physical site visit and submit a comprehensive proposal by September 16, 2026. Required submission materials include a signed bid sheet, a detailed cost breakout on company letterhead, proof of insurance, three references, and the MTC Supplier Packet. Contractors must comply with prevailing wage determinations, submit weekly certified payroll reports, and provide two hours of on-site training for facility personnel upon completion. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond and full performance and payment bonds from an A- rated surety company are required. Final payment is contingent upon a successful final inspection and the submission of closeout documents, including a notice of final completion and a certificate of release of liens.
Joliet Job Corps

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Navsup Flc Jacksonville Erp

Same awarding agency

NAICS: 337211
New
Federal
Office Furniture
Solicitation # N6883626Q0082
Solicitation N6883626Q0082, issued by NAVSUP FLC Jacksonville, is a request for quotes for the procurement of new office furniture to replace worn and broken items at the Post Office located at Naval Station Guantanamo Bay, Cuba. The requirement is a total small business set-aside and utilizes a Lowest Price Technically Acceptable (LPTA) source selection process. The specific deliverables include L-shaped desks with hutches in both right and left-hand configurations, left and right pedestal desks, and 26 mid-back task chairs. All items must be new, as used or refurbished furniture is strictly prohibited. The furniture must feature a wood composite core with a high pressure matte finish laminate and adhere to specific dimensional requirements for the desks and hutches. The contract is awarded on a firm-fixed-price basis, with shipping terms set as FOB Destination. Delivery is to be made to the NAVSUP FLC Guantanamo Jacksonville detachment in Florida, with a requested delivery timeline of 45 days after award. Inspection and acceptance will occur at the destination government facility. Contractors must comply with strict packaging and marking standards, including the use of two-dimensional data matrix symbology for unique item identification and reporting via Wide Area WorkFlow (WAWF). Quotes must be submitted in PDF format, divided into price and technical volumes, and were due by September 18, 2026.
Wood Office Furniture Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 hour
View Details
NAICS: 811310
New
Federal
Preventative Maintenance, repair services - Material Handling Equipment (MHE)
Solicitation # N6883626Q0078
NAVSUP Fleet Logistics Center Jacksonville has issued Request for Quotation N6883626Q0078 for preventative maintenance, repair, and inspection services for Government-owned Material Handling Equipment (MHE) located at Site Gulfport, Mississippi. The requirement covers up to 26 assets, including diesel, gasoline, LPG, and electric-powered forklifts and loaders from various manufacturers. The anticipated period of performance is a three-year ordering period spanning from October 1, 2026, through September 30, 2029. This solicitation is a total small business set-aside, specifically targeting small business wholesale concerns. The contractor is responsible for providing all labor, supervision, tools, and supplies to maintain at least 90% operational availability of the equipment, adhering to OEM recommendations, NAVSUP Publication 538, and OSHA standards. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating quotes based on price reasonableness and technical capability. Technical proposals must demonstrate a clear understanding of staffing requirements, which include a minimum on-site presence of one Senior Maintenance Mechanic and one Mid-Level Maintenance Mechanic during normal operating hours. Key personnel include the Project Manager and the Senior Maintenance Mechanic. Proposals must be submitted in three electronic volumes: Price, Technical Capability (limited to 10 pages), and Contractor Responsibility. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP), and the contractor must maintain a robust quality control system and a HAZMAT and HAZWASTE Management Plan. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 488119
New
Federal
Passenger air terminal services at Naval Air Station Jacksonville, FL
Solicitation # N6883626QS049
Solicitation N6883626QS049 is a request for quotes for commercial passenger air terminal services at Naval Air Station Jacksonville, Florida, issued by NAVSUP Fleet Logistics Center Jacksonville. This total small business set-aside acquisition supports the Defense Transportation System, providing services for U.S. Government, foreign Government, Coalition Forces, NATO, and commercial aircraft. The contractor is required to manage Air Terminal Operations Center functions, passenger and baggage processing, and ground handling support, maintaining a working Maximum on Ground capability of one wide-body aircraft or an equivalent combination of narrow-body aircraft. The period of performance consists of a base period starting February 1, 2027, with four subsequent one-year option periods extending through January 31, 2032. The government will utilize a best value trade-off process for a single award, weighing technical capability and past performance as significantly more important than price. Technical evaluations are based on an acceptable or unacceptable rating, while past performance is assessed via a confidence rating. Offerors must submit a two-volume proposal in PDF format, including a price schedule and a technical volume limited to 20 pages that details a staffing plan, key personnel resumes for a Station Manager and Alternate Station Manager, and a contractor-furnished equipment plan. Key requirements include compliance with Wage Determination 2015-4539, adherence to Air Force Instruction 24-605, and the use of the Wide Area WorkFlow system for invoicing. Quotes are due by 10:00 EDT on October 9, 2026.
Other Airport Operations

POSTED

7 days ago

DEADLINE

in 21 days
View Details
NAICS: 488310
Federal
CNRSE Port Operations Support Services
Solicitation # N6883626R0002
Solicitation N6883626R0002 is a request for proposal for Port Operations Support Services for the Commander Navy Region Southeast. This small business set-aside contract involves the operation, administration, and comprehensive maintenance of various watercraft, boats, and waterfront equipment. The scope of work includes preventive, predictive, corrective, and depot-level maintenance, as well as industrial marine repair and general port operations. Services are performed across five locations in the Southeast United States: NAS Pensacola, NSA Panama City, NSB Kings Bay, NS Mayport, and NAS Key West. The contract is structured primarily as a firm fixed price arrangement, with some cost-no-fee items for port operations management. Award will be made to a single provider using a best-value trade-off process, where technical capability and past performance are significantly more important than price. Technical evaluations are based on an acceptable or unacceptable rating regarding staffing plans for maintenance and operations. The government will evaluate past performance using a confidence rating method and conduct price analysis based on completeness and reasonableness. Key requirements include the management of government-owned watercraft, adherence to strict military marking and packaging standards, and the implementation of a standardized quality control plan. The contractor is responsible for providing all unclassified automated data processing equipment and maintaining specific internet connectivity for the web-based Commercial Maintenance Program. Performance is monitored through a Quality Assurance Surveillance Plan and a Performance Requirements Summary matrix. The solicitation has undergone four amendments to update wage determinations, provide answers to bidder questions, and refine the Performance Work Statement and technical exhibits.
Port and Harbor Operations

POSTED

8 days ago

DEADLINE

in about 3 hours
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 750+ contractors already using CLEATUS