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This Solicitation opportunity from Arizona was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invitation for Bid - City of Chandler Public Housing Shower Replacements ; NR4-670-4763

Closed
1701State & Local

Contract Overview

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

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NAICS: 238220
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CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
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Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work includes a pre-cleaning inspection with photographic documentation, the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison Dormitories, and the cleaning of supply, return, and outside-air ductwork and air distribution components. Additionally, the contractor is responsible for installing durable, gasketed permanent access panels to ensure future maintenance accessibility while maintaining structural integrity and air-tightness. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids must be submitted via email to Wendy Lawrence by 3:00 PM EST on November 17, 2026. To be considered, offerors must complete a mandatory physical site visit, provide a detailed cost breakout on company letterhead, and submit a bid bond guarantee of 20% for bids exceeding $25,000. Award decisions will be based on overall best value. The successful contractor must comply with Davis-Bacon prevailing wage determinations for Middlesex County, maintain a UEI number via SAM.gov, and adhere to various FAR clauses regarding small business utilization, security requirements, and the Buy American Act. Performance and payment bonds from a surety with at least an A- rating are required for awards of $25,000 or more.
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Solicitation # CBP7787 ED1 RM 123
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NAICS: 238220
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Solicitation # mjcc-multiple-hvac-replacement-system
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NAICS: 238220
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Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory
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NAICS: 238220
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Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project focuses on eliminating severe piping leaks and replacing failing infrastructure in Building CM (Men's Dormitory), Building CW (Women's Dormitory), and Building D (Recreation). The scope of work includes the demolition and removal of the existing distribution piping network and air compressors, followed by the installation of a new code-approved piping network and properly sized air compressor in accordance with NFPA 25 standards. The awarded contractor must complete all work within 30 consecutive business days following a written Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout covering materials, labor, associated fees, and overhead. A physical site visit is mandatory prior to bid submission. 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 an A-rated surety company. Evaluation is based on overall best value and bidder responsiveness. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wages and FAR requirements for small business utilization and subcontractor disclosure. Contractors must provide a 12-digit Unique Entity ID (UEI) and submit an SF 1413 Statement and Acknowledgement form. Final payment is contingent upon a successful final inspection, submission of a final certified payroll report, and the delivery of two complete sets of operation and maintenance manuals. This opportunity is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses.
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Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
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NAICS: 238220
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Inland Empire Job Corps-Request for Quote HVAC Replacement Cafeteria & OA CTS
Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts
Management & Training Corporation (MTC), acting as the operator for the U.S. Department of Labor, is seeking bids for a fixed-price, single lump sum subcontract to replace packaged HVAC units with gas heating at the Inland Empire Job Corps Center in San Bernardino, California. The project focuses on the Cafeteria and OA/CTS areas and includes the removal of existing units per EPA refrigerant regulations, installation of high-efficiency units at ground or rooftop locations, and the modification of gas piping, ductwork, and electrical disconnects. The estimated contract value ranges from $25,000 to $100,000, with a performance period of 60 consecutive business days following the written Notice to Proceed. Bids are due by November 23, 2026, and must be submitted to Fran McGraw. To be considered, bidders must complete a mandatory site visit and provide a detailed cost breakout on company letterhead, including equipment specifications and energy efficiency data. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of worker classifications. Eligible bidders include small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities, who must provide a Unique Entity ID and a completed MTC Supplier Packet. Award decisions will be based on overall best value. Contract administration requires the use of AIA documents for invoicing, with a 10% retainage withheld until substantial completion. Contractors must also adhere to OSHA safety standards, provide a Certificate of Insurance, and comply with various FAR clauses, including Buy American and anti-trafficking regulations.
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POSTED

about 2 hours ago

DEADLINE

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NAICS: 238220
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CBP7792 Cafeteria Hot Water Heater Replacement
Solicitation # CBP7792
Management and Training Corporation is seeking bids for a fixed-price, single lump sum subcontract to replace a failing commercial natural gas-fired water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires a licensed plumbing contractor to isolate, remove, and dispose of the existing unit and install a new commercial-grade 125-gallon natural gas-fired water heater with equivalent input and storage capacity. The estimated price range for this effort is between 25,000 and 100,000 dollars. Award will be based on overall best value, with evaluation factors including price, quality, delivery schedule, and relevant experience. Bidders must submit a signed bid form and a detailed cost breakout on company letterhead, including itemized labor, materials, and equipment specifications. For bids equal to or exceeding 25,000 dollars, a bid bond of 20 percent is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. The project is subject to federal regulations, including the Davis-Bacon Act and specific wage determinations for Washoe County, Nevada, as well as FAR clauses regarding small business utilization, minimum wages, and restrictions on foreign purchases. Contractors are responsible for all required inspections, site cleanup, and the provision of operation and maintenance manuals and warranty documentation. Payment will be processed via pay applications using AIA G702 and G703 forms, with a payment term of ten days after receipt for Job Corps center operations. Awarded contractors must possess a Unique Entity ID and adhere to strict confidentiality and security guidelines regarding government facilities and participant information.
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DEADLINE

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AI Contract Overview

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The City of Chandler is seeking bids from qualified contractors to replace showers in its public housing facilities, as outlined in the attached agreement. The solicitation, titled "Invitation for Bid - City of Chandler Public Housing Shower Replacements," was posted on March 18, 2024, with a deadline for responses set for April 4, 2024. The project falls under NAICS code 238220, indicating a focus on plumbing and HVAC contractors, and is managed by the City of Chandler in Arizona. Interested bidders can contact Raquel McMahon via email at [email hidden] or by phone at [phone hidden] for further details. The bidding process is open and does not specify any set-aside categories, emphasizing the city's intent to select qualified contractors through a competitive process.

General Info

Documents

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 2, 2006 to Apr 4, 2024. The notice title changed. NAICS code changed from 924110 to 238220. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → City of Chandler
Contacts1 person available
OfficeN/A
Organization / AgencyArizona → City of Chandler
Office AddressN/A
Contacts
Raquel McMahonProcurement Officer

Full Description

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The City is requesting bids from qualified bidders to provide the City with shower replacements pursuant to the attached agreement.
Please refer to solictiation for submittal instructions.
Pre-Bid Conference: March 26, 2024 - 10:00 am local Arizona time 3rd Floor Purchasing Conference Room, 175 S. Arizona Ave., Chandler 85225
Bid Opening Information: Dial in number: +1 (555) 000-0000 Event number: 2662 979 5636
Addendum #1 issued 3/27/24 - SITE WALKTHROUGH: a site walk through will be held on Thursday, March 28, 2024 @ 10:00am at 127 N. Kingston, unit #14. Please wait for City staff to arrive in order to enter.

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Same awarding agency

NAICS: 541512
SLED
Request for Proposals ; City of Chandler Economic Development and Tourism Website Redesign, Support, and Maintenance ; ED7-918-5161
Solicitation # ED7-918-5161
The City of Chandler is seeking proposals for the redesign, support, and maintenance of its Economic Development and Tourism website under solicitation number ED7-918-5161. The project aims to create a mobile-first, professional digital experience that enhances credibility with business executives and site selection consultants. Key requirements include a full discovery process, a comprehensive content audit, and the development of a strategic roadmap for user journeys and site architecture. Deliverables encompass visual designs for the homepage, industry pages, a property database, and data dashboards, all while adhering to Core Web Vitals and WCAG 2.2 accessibility standards. The target maximum budget for the redesign scope is 100,000 dollars. Proposals are due by December 15, 2026, at 4:00 p.m. local Arizona time and must be submitted via email to the Procurement Officer. Evaluation is weighted equally between qualifications and experience (40 percent) and the proposed method of approach (40 percent). The resulting contract will have an initial term of one year, with the possibility of four one-year extensions and a final discretionary extension of up to 60 days. Selected vendors must provide an Accessibility Conformance Report using the Voluntary Product Accessibility Template and demonstrate expertise in inclusive design. Payment will be made within 30 days of an approved request via ACH or City Procurement Card.
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NAICS: 238210
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Invitation to Bid - City of Chandler Runway 4L-22R and Taxiway B Electrical Upgrade, Project No.: AI2602.401; FAA AIP No.: 3-04-0008-035-2026
Solicitation # BPM007852
The City of Chandler is soliciting bids for the Runway 4L-22R and Taxiway B Electrical Upgrade project (Project No. AI2602.401; FAA AIP No. 3-04-0008-035-2026). The scope of work involves replacing existing incandescent edge lighting and guidance signage with FAA-approved LED technology, replacing 5kV airfield lighting cables, and installing lower-rated constant current regulators in the Airfield Lighting Vault to reduce energy consumption. The project is divided into multiple phases, including electrical updates to Runway 4L-22R and various upgrades to Taxiways B, L, N, P, and Q, with significant portions of the work requiring night shifts. The estimated contract value ranges from 675,000 to 775,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder who possesses the required contracting licenses at the time of bidding. The total agreement duration is 120 calendar days, with substantial completion required by 90 days. Bidders must provide a bid bond of at least 10 percent of the total bid, and the successful contractor must furnish performance and payment bonds equal to 100 percent of the agreement price. Compliance with FAA federal provisions is mandatory, including Davis-Bacon wage requirements, Buy American preferences, and a race-neutral DBE goal of 3.30 percent. All work must adhere to FAA AC 150/5370-2G for operational safety and requires oversight by a Professional Engineer registered in Arizona. Bids are due by November 25, 2026.
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