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, November 11 at 2:00 PM ET

Register Free →

Inspect and Repair of 13.2KV Main Switchgear

Active
70ZH1526QCGA00009Federal

Contract Overview

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

General Info

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

New London, CT, 06320, USA

Set-Aside

SBA

Documents

2

Combined+Synopsis+Solicitation+CGC+Switchgear+FY27.pdf

PDF

SOW+Inspect+and+Repair+Main+Switchgear+at+CGA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → USCG Academy
Contacts2 people available
OfficeNew London, CT, 06320, USA
Office AddressNew London, CT, 06320, USA
Contacts

Full Description

Show more

The U.S. Coast Guard Academy requires a qualified, licensed electrical contractor to inspect, repair as necessary, test, and restore Eaton/Cutler-Hammer MVS2 13.2 kV medium-voltage load interrupter switchgear, with primary work focused on Cabinet 5 and the associated 15 kV feeder cable serving Smith Hall. The contractor shall inspect Cabinet 5 for damage or missing/cannibalized components; remove and replace three Eaton 15CLE-250E fuses; procure and deliver three additional matching fuses for on-site spares; perform insulation-resistance testing of the feeder cable in accordance with current ANSI/NETA standards; provide certified test and field-service reports; coordinate all required outages and lockout/tagout procedures with the Government; and safely re-energize the cabinet and feeder upon successful completion of repairs and testing. All work shall comply with applicable OSHA, NFPA 70E, federal, state, and local requirements, including proper licensed personnel, arc-flash personal protective equipment, site protection, cleanup, and disposal of waste materials.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, operated by Adams and Associates, Inc. for the U.S. Department of Labor. The project requires the installation of two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel with a 60A shunt-trip main circuit breaker in the Facility Engineering Storage/Maintenance Shop. All work must comply with OSHA, EPA, and FNC guidelines, as well as applicable state and local building codes. The contractor must provide a one-year guarantee on workmanship and adhere to Davis-Bacon Act wage rate decisions. This is a small business set-aside solicitation requiring a single lump sum bid with a detailed cost breakdown for labor, materials, and equipment. Award will be based on best value, evaluated across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). A mandatory site visit was scheduled for November 10, 2026, with a proposal deadline of November 20, 2026. Qualified offerors must possess a valid Indiana Contractor's License and provide proof of general liability, automobile, and workers compensation insurance. Payment terms are Net 30, contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens.
Atterbury Job Corps. – Adams & Associates

POSTED

about 1 hour ago

DEADLINE

in 20 days
View Details
NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve technician safety, and conducting comprehensive oil testing analysis. Key deliverables include annotated infrared images, written condition assessment reports for each asset, the development of standard operating procedures, and on-site training for up to 20 agency staff members. All work must adhere to NETA MTS, IEEE, and NFPA 70E safety protocols, with oil sampling following ASTM D923 standards and infrared inspections performed by ASNT Level 1 certified technicians or equivalent. The agency intends to make a single award to the most capable offeror based on a cost-effective and time-efficient approach. Evaluation criteria focus on past performance, requiring at least two similar projects completed within the last five years, as well as personnel experience, staffing methodology, and the proposed fee structure. Proposals must be submitted electronically via PlanetBids by December 23, 2026, at 3:00 pm. The resulting contract will utilize fixed pricing with a not-to-exceed total value. Administrative requirements include electronic invoicing via ACH, strict adherence to public works contractor registration where applicable, and the provision of a SOC 2 report or completed CAIQ to meet cybersecurity goals.
Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

in about 2 months
View Details
NAICS: 238210
New
Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility
Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2
Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Eastern Municipal Water District's Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility Project in California. The scope of work is divided between the San Jacinto Valley Advanced Water Purification Facility and the Brine Ponds, specifically requesting subcontractors for low voltage systems, fiber optics, and electrical materials and supplies. Bids must be submitted by 2:00 PM on November 18th to be considered responsive, with a final deadline of November 19th. Qualified bidders must be registered to perform public work pursuant to Labor Code Sections 1725.5 and 1771.1 (a) and must agree to the AGC Master Labor Agreements and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 5 million dollars in excess liability, 1 million dollars for auto liability, 1 million dollars for workers compensation and employer liability, and general liability coverage of 1 million dollars per occurrence, 2 million dollars aggregate, and 2 million dollars for completed operations. Evaluation will prioritize SBE/DBE certification, though non-certified firms may be considered if they provide lower-tier SBE/DBE participation details.
Axia Electric

POSTED

about 1 hour ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves inspecting, testing, repairing, and certifying emergency lighting systems to ensure compliance with NFPA 101 (2024 Edition) and NFPA 70 standards. Key responsibilities include inventorying all fixtures, performing functional power-cut testing, applying durable tracking labels to fixtures, and integrating recurring maintenance into the facility's Computerized Maintenance Management System. The estimated contract value ranges between $25,000 and $100,000, with specific work areas including the cafeteria, education building, recreation center, and men's and women's dormitories. Bids are due by December 1, 2026, and will be awarded based on overall best value. Mandatory requirements for submission include a physical site visit, a detailed cost breakout on company letterhead, and a completed supplier packet including a W-9 and self-certification. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wages, FAR 52.222-4 for safety and overtime, and FFATA reporting for contracts valued at $40,000 or more. Final acceptance is contingent upon a joint substantial completion inspection and the resolution of any punch list items.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
SLED
47971 ELECTRICAL
Solicitation # 47971
Solicitation 47971 is for a construction project to replace the roof and associated mechanicals at the Troop F Headquarters located at 55 Crystal Run Road in Middletown, New York. Managed by the NYS OGS Design and Construction, the scope of work encompasses comprehensive construction, HVAC, and electrical services. Key electrical requirements include the temporary and permanent relocation of equipment as directed by HVAC engineers, the installation of permanent conductive fiber optic cables, and the provision of power supply connections for storage rooms. The project also involves specific HVAC updates, including facility natural-gas piping and the removal and salvage of exhaust fans and RTU curbs. The project is governed by strict compliance standards, requiring all work to adhere to NFPA requirements, the Energy Code, and all applicable local building regulations and safety codes. Contractors are responsible for the final inspection of roof trusses, sheathing, tiles, gutters, downspouts, and storm drainage systems to ensure all components meet design specifications and manufacturer recommendations. The solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026. Technical guidance is provided through a detailed drawing set and two addenda that modify roof overflow drain specifications and HVAC piping requirements.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 3 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Homeland Security → USCG Academy

Same awarding agency

NAICS: 238330
New
Federal
Floor Refinishing Services
Solicitation # 70ZH1526QCGA00001
The U.S. Coast Guard Academy in New London, Connecticut, is seeking a qualified small business contractor under solicitation 70ZH1526QCGA00001 to provide comprehensive hardwood athletic basketball court refinishing services. The scope of work includes the inspection, preparation, sanding, refinishing, curing, and cleaning of approximately 17,422 square feet at Roland Hall Gymnasium, serviced annually, and approximately 12,129 square feet at Billard Hall Gymnasium, serviced bi-annually. The contractor is responsible for providing all labor, materials, and equipment, including the use of commercial-grade indoor athletic finishes and the protection or reapplication of court markings. This is a Firm Fixed Price contract consisting of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, with technical acceptance determined by the ability to deliver surfaces free of sanding and finish defects that are safe for athletic use. The project is a 100 percent Small Business Set-Aside under NAICS 238330. Contractors must comply with all federal, state, and local safety and environmental regulations, including OSHA and EPA standards, and must maintain up-to-date Safety Data Sheets for all materials used. Quotes are due by November 13, 2026, and must be submitted electronically to the contracting office. Payment requests shall be processed through the Invoice Processing Platform.
Flooring Contractors

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811310
New
Federal
Annual Inspection Maintenance of Manlifts
Solicitation # 70ZH1526QCGA00002
The U.S. Coast Guard Academy in New London, Connecticut, is soliciting a contract for the annual inspection, preventive maintenance, and corrective maintenance of Government-owned mobile elevating work platforms, specifically scissor and boom lifts. The scope of work requires the contractor to provide qualified competent personnel, tools, and consumables to perform services in accordance with U.S. Coast Guard Maintenance Procedure Cards, OSHA 29 CFR 1910.333 standards, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. Annual preventive inspections are established as firm-fixed-price items, while corrective maintenance, troubleshooting, and repairs are ordered on a time-and-materials basis via Government-approved task orders. This acquisition is a 100% Small Business Set-Aside under NAICS code 811310, with a business size standard of 12.5 million dollars. Award will be determined using the Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability is evaluated on a binary acceptable or unacceptable basis. Key deliverables include completed inspection forms, monthly status reports, and the submission of Technical and Equipment Authorization Requests for any identified discrepancies. The contractor is responsible for all quality control and must adhere to strict marking, labeling, and lockout/tag-out procedures. Invoicing must be processed electronically through the Invoice Processing Platform. Quotes are due by November 16, 2026, and must be submitted via email to the designated point of contact.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

in 17 days
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