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 2 at 2:00 PM EDT

Register Free →

J--BGNDRF HVAC REPLACEMENT AND MAINTENANCE

Active
140R4026Q0151Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Interior, through the Upper Colorado Regional Office in Salt Lake City, is soliciting bids for the BGNDRF HVAC Replacement and Maintenance project under solicitation number 140R4026Q0151. This combined contract is designated as a total Small Business Set Aside under NAICS code 238220. Amendment 0001 has been issued specifically to add an additional site visit date to the procurement process. Interested parties must submit their responses by the deadline of September 21, 2026. The primary point of contact for this opportunity is Kristen Ruiz Jimenez. All inquiries and submissions should be coordinated through the specified agency office in Utah.

General Info

Department of Interior seeks small business bids for HVAC replacement by September 21, 2026.

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

NAICS

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

Place of Performance

UT

Set-Aside

SBA

Documents

(6)

NM20260025 Mod 1 Wage Determination

PDFwage-determination

Amendment 0001 to Solicitation 140R4026Q0151

PDFamendment

Attachment 2 - Drawings - General Notes and Symbols

PDFspecifications

Attachment 3 - Price Schedule for HVAC Replacement and Maintenance

DOCXprice-schedule

140R4026Q0151 BGNDRF HVAC Replacement and Maintenance

PDFrfq

SOW - HVAC Replacement and Maintenance

DOCXsow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 The Interior → Upper Colorado Regional Office
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84138, USA
Organization / Agency
Department Of The Interior → Upper Colorado Regional Office
View Agency Profile
Office AddressSALT LAKE CITY, UT, 84138, USA
Contacts

Full Description

Show more
BGNDRF HVAC REPLACEMENT AND MAINTENANCE - Amd 0001 Add another site visit date

Similar Contracts

Same NAICS industry code

NAICS: 238220
New
CBP5933 Bldg. 225 HVAC Replacement
Solicitation # CBP5933
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontracting opportunity to replace six split-system heat pump HVAC systems at Building 225 of the San Diego Job Corps Center in Imperial Beach, California. The scope of work includes the removal and disposal of existing equipment and the installation of three 2-ton and three 1.5-ton Payne heat pump systems with matching indoor air handlers. The contractor is responsible for all labor, materials, tools, and supervision, ensuring all work complies with the California Mechanical and Electrical Codes, OSHA standards, and U.S. Department of Energy efficiency requirements. The estimated contract value ranges from 25,000 to 100,000 dollars. Bids must be submitted by September 11, 2026, and will be evaluated based on overall best value, considering price, quality, and delivery schedule. Required submission documents include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a Unique Entity Identifier. For bids of 25,000 dollars or more, 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 the Davis-Bacon Act, requiring compliance with prevailing wage rates and specific paid sick leave mandates. Work must commence within 30 calendar days of the Notice to Proceed. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and the release of liens.
San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238220
New
HVAC Replacement – Culinary Lab & Cafeteria Vestibule/Toilets
Solicitation # hvac-replacement-culinary-lab-cafeteria-vestibuletoilets
Covenant Learning Solutions, operator of the Kittrell Job Corps Center in North Carolina, is soliciting quotes for the turnkey replacement of HVAC systems in the Culinary Lab and the Cafeteria Vestibule and Toilets. The project is divided into two separate bid components and requires the installation of Energy Star approved equipment with a minimum 16 SEER rating and 10KW electric backup heat. Technical specifications mandate the use of R-454B refrigerant or ASHRAE Standard 34 compliant alternatives, and all electrical work must adhere to NEC requirements. The scope includes all necessary ductwork modifications, piping, insulation, controls, safety pan cut-off systems, and the disposal of old equipment. Eligible contractors must possess all applicable North Carolina licensing and comply with OSHA safety requirements. A mandatory site visit is required, and proposals must include a detailed construction schedule, manufacturer and model numbers for proposed equipment, and a quote validity period of 90 days. Performance and payment bonds are required for base bids of 150,000 dollars or more, and contractors must maintain builder's risk and liability insurance. Bids are due by August 28, 2026, at 3:00 PM EST and must be submitted via email to Rachelle Judkins. Award selection will be based on the best interest of the Center, with final payment contingent upon the submission of O&M manuals and a minimum one-year workmanship warranty.
Covenant Learning Solutions operator of Kittrell Job Corps

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 238220
New
Sprinkler System Inspection 2026
Solicitation # Fire Sprinkler System Inspection 2026
The Earle C. Clements Job Corps Center, through Management & Training Corporation, is soliciting bids for the inspection and testing of 24 sprinkler systems located in Morganfield, Kentucky. The scope of work includes approximately 18 wet systems and 6 dry systems distributed across various facilities, including dormitories, the Student Union, Maintenance Office, Cold Storage, Logistics, Transportation, and the Jackie Robison Building. The contractor is responsible for providing all necessary labor and materials to perform the inspections, which must include trip testing for dry systems and riser testing for wet systems. All services must be conducted during regular business hours, Monday through Friday, from 8am to 5pm CST. Additional repairs are specifically excluded from this scope of work. This is a small business set-aside opportunity under NAICS code 238220. Bidders must submit a lump sum fee and a comprehensive supplier packet, including a W-9, self-certification of business size, and proof of insurance, by the deadline of September 9, 2026. The contract requires strict adherence to Service Contract Act wage standards, specifically Wage Determination 2015-4687 Revision 31. Additionally, the contractor must comply with federal regulations regarding the protection of sensitive information, the Buy American Act, and the Combating Trafficking in Persons clause. Subcontractors with awards exceeding 30,000 dollars must disclose their debarment status per FAR 52.209-6, and those with projects valued at 40,000 dollars or more must possess a Unique Entity ID.
Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
AC Compressor Replacements for Gym, Academic and Kitchen Area
Solicitation # MI 2026-05
The Miami Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, is soliciting bids for the replacement of damaged AC compressors in the gym, academic, and kitchen areas. The project involves replacing units that are over 20 years old and utilize phased-out gas, specifically targeting two compressors for AHU-E3 and one each for AHU-E5 and AHU-E6 in the gym, one for AHU-B5 in the academic area, and one for AHU-F2 in the kitchen. The selected contractor must provide a single lump sum bid with a detailed cost breakdown and is responsible for the installation of new units, disposal of old equipment, and the provision of training, operating manuals, and manufacturer warranties. All work must comply with OSHA, EPA, and Florida state and local building codes, with a one-year guarantee on all workmanship. The award will be based on best value, with evaluation weights distributed across price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent). Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and provide a valid Florida Contractor's License, insurance certificates naming Adams and Associates, Inc. as an additional insured, and certification of compliance with Davis-Bacon wage determinations. Proposals are due by September 3, 2026, and must include a vendor questionnaire, W9, and a sequenced construction schedule submitted within 10 days of the Notice to Proceed. Payment is set at Net 30 terms, contingent upon the submission of certified payroll records, release of liens, and a completed SF 1413.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 238220
New
CBP#3642 HVAC Replacement for Building F
Solicitation # CBP#3642
Management and Training Corporation (MTC) is seeking bids for a subcontracting opportunity to replace the rooftop HVAC system at the Charleston Job Corps Center in Charleston, West Virginia. The project requires the contractor to provide all labor, materials, equipment, and supervision to replace the existing ACU-F1 unit with a new 10-ton cooling and 205 MBH gas heating input packaged rooftop unit. Key technical requirements include compliance with Energy Star and ASHRAE 90.1 efficiency standards, the use of non-ozone-depleting refrigerants, and the integration of the new unit into the existing building automation system and BACnet direct digital controls. The contractor is also responsible for the removal and disposal of old equipment per EPA and ASHRAE 15 guidelines and must install new NEMA 3R electrical disconnects and duct smoke detection as required by code. This is a fixed-price, single lump sum contract with bids due by August 31, 2026. Award will be based on overall best value. Bidders must provide a base bid and a detailed cost breakout. For projects valued at $25,000 or more, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The contractor must adhere to Davis-Bacon Act prevailing wage rates for Kanawha County and comply with various FAR clauses, including those regarding small business utilization and the Drug-Free Workplace Act. Required submission documents include the MTC Bid for Lump Sum Contract form, a UEI number, and a W-9. Performance will begin within five business days of an agreed-upon start date, and final acceptance is subject to system startup testing and air balancing verification.
Management & Training Corporation

POSTED

about 9 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238220
New
2026-Maui-Dorm Exhaust Fans
Solicitation # 2026- Maui- Dorm Exhaust Fans
Management and Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontracting opportunity to remove and replace approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center - Maui. The project objective is to improve ventilation efficiency, which includes the safe disposal of old units, installation and testing of new approved fans, and the full restoration of damaged drywall and plaster to match existing textures and paint. Bids are due by August 28, 2026, and will be evaluated based on overall best value. The opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Due to the project being on a federal facility, it is subject to Construction Wage Rate Requirements (Davis-Bacon Act) and requires the payment of prevailing wages and weekly certified payroll reporting. Contractors must provide a detailed cost breakout on their letterhead and submit a complete MTC Supplier Packet, including a W-9 and UEI number. Financial and security requirements are stringent. A bid bond of 20% is required for bids equal to or greater than 25,000 dollars, as are performance and payment bonds. Insurance requirements include 1 million dollars per occurrence for general liability, 1 million dollars for auto, and 500,000 dollars for workers' compensation. MTC will retain 10% of payment until substantial completion and final acceptance. The period of performance will be determined during an onsite pre-construction meeting following the issuance of a Notice to Proceed.
Management & Training Corporation

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of The Interior → Upper Colorado Regional Office

Same awarding agency

NAICS: 212319
New
Federal
56--MRG RIPRAP STOCKPILE
Solicitation # 140R4026Q0098
The Bureau of Reclamation’s Upper Colorado Regional Office is seeking information from qualified small businesses to assess their ability to supply, haul, and stockpile riprap for river-maintenance and emergency protection efforts along the Middle Rio Grande in New Mexico. This sources-sought notice, issued under solicitation number 140R4026Q0098 and classified as a total small business set-aside under FAR 19.5, is not a solicitation for proposals but a market research tool to identify capable contractors. The requirement calls for the delivery of 9,680 tons of riprap across three designated sites: 3,300 tons of 12-inch nominal diameter material at Bernalillo, 5,500 tons of 16–24 inch riprap at HWY 380, and 880 tons of 16–24 inch riprap at RM 201.8, with the latter contingent upon approval from Sandia Pueblo. If approval is denied, the material must be redirected to Bernalillo. All work must be completed by July 1, 2027, with mobilization beginning no later than 15 calendar days after the Notice to Proceed. Responses are due by July 8, 2026, at 10:00 AM PST and must be emailed to Savanna Manning at savanna_manning@ios.doi.gov, including the respondent’s SAM.gov Unique Entity Identifier, business size status, capability statement, and details of three similar past projects—all submitted as unclassified Word or PDF files. Contractors must comply with strict material specifications, including a minimum specific gravity of 2.65, absorption not exceeding 2%, sulfate soundness loss under 10%, and angular, clean, uncontaminated rock conforming to ASTM standards. Delivery and stockpiling require dust abatement measures, and all riprap must be weighed by certified public weighmasters with detailed tickets submitted monthly. Safety is paramount: contractors must submit a safety program and traffic control plan 15 days prior to mobilization, designate an onsite safety representative physically present during all operations, and submit monthly accident reports. Material testing results, source locations, and weighmaster certifications must be provided ahead of delivery. Work hours are restricted to Monday through Friday, 6:00 a.m. to 6:00 p.m., and the contractor must secure all access, THPO
Other Crushed and Broken Stone Mining and Quarrying

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
Federal
EBFD SUPPORT BUILDING PAINT-140R4026Q0134
Solicitation # 140R4026Q0134
The U.S. government is seeking qualified small businesses to provide coating system materials for exterior surface preparation and protection of four facility structures at the Elephant Butte Field Division in New Mexico. This effort supports long-term durability in a desert climate by requiring surface cleaner/etcher, rust inhibitor, metal primer, exterior acrylic paint, and elastomeric roof coating—all to be delivered in 5-gallon quantities. The paint must match the specified Sherwin-Williams SW6107 Nomadic Desert color with a Delta-E difference of no more than 2.0 and consistent sheen, and contractors must submit color swatches for government approval prior to shipment. Material substitutions are prohibited after approval unless formally authorized. The required equipment includes an industrial-grade sprayer and specialized accessory cases, all to be delivered within 90 days of award to a designated receiving site in Truth or Consequences, NM. All materials must be palletized and protected for freight handling. This requirement is set aside exclusively for small businesses, with the government actively evaluating whether specific small business socioeconomic categories—such as SDB, EDWOSB, SDVOSB, HUBZone, or 8(a)—are appropriate for the award. Responses are limited to small businesses only; large businesses are instructed not to respond. Potential respondents must be currently registered and active in the System for Award Management (SAM) to be eligible for future contract consideration. All inquiries must be directed to Timothy Ott at the designated email address.
Paint and Coating Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
J--GC26 - MAINTENANCE OF THREE COPIERS
Solicitation # 140R4026Q0121
The U.S. Department of the Interior, Bureau of Reclamation, Glen Canyon Field Division, has issued a solicitation for a firm-fixed-price contract to provide quarterly preventative maintenance, inspection, and as-needed repair services for three government-owned Xerox VersaLink multifunction copier/printer devices located at Glen Canyon Dam in Page, Arizona. This requirement is a total small business set-aside under NAICS code 811210. The contract is structured with a 12-month base period and four 12-month option years, for a total potential duration of five years and six months. The contractor is responsible for providing all necessary OEM parts, consumables, and maintenance kits, and must adhere to strict performance standards, including a 95% monthly uptime requirement and specific response times: a 60-minute acknowledgment, a one-business-day on-site response for critical repairs, and a three-business-day on-site response for routine repairs. If a repair cannot be completed within five business days, the contractor must provide comparable loaner equipment. Evaluation of offers will be conducted on a best-value tradeoff basis, considering the technical approach, past performance, and price. Technical narratives must demonstrate the ability to meet all service requirements and provide written confirmation of authorization or certification to service Xerox VersaLink equipment using OEM parts. Offerors must also submit at least two past performance references for similar contracts performed within the last three years. All invoices must be submitted electronically through the Treasury's Invoice Processing Platform (IPP). Interested parties must have an active SAM.gov registration and include their Unique Entity ID (UEI) with their submission. Quotes must be emailed to the designated points of contact by the deadline of August 31, 2026, at 09:00 am Eastern.
Electronic and Precision Equipment Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 562111
Federal
GLEN CANYON WASTE REMOVAL SERVICES
Solicitation # 140R4026Q0148
Solicitation 140R4026Q0148 is a request for quotation for waste management services at the Glen Canyon Field Division in Page, Arizona. This is a small business set-aside acquisition under NAICS 562111 for garbage collection services. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to perform weekly trash collection at four specific sites: the Visitor Center, the Utility Building at Tunnel Gate, the Tunnel Base of Dam, and the Warehouse on Bureau Street. The service includes the removal of existing recycle containers, the provision of new trash receptacles, and the management of various container sizes ranging from 3-yard to 8-yard capacities. Additionally, the contractor must provide on-call extra pickups, which must be completed the same business day if notified before 10:00 a.m. or the next business morning if notified after 10:00 a.m. The contract includes options for increased quantities and extensions of services, with the total duration potentially reaching up to five years. Performance is subject to technical direction from a Contracting Officer's Representative and must comply with all applicable environmental and safety regulations. All payment requests must be submitted electronically through the Invoice Processing Platform (IPP). Offerors are evaluated based on their capability statement and must have an active registration in the System for Award Management (SAM) at the time of submission. Quotes are due by August 31, 2026, at 10:00 AM MDT. Contractors are also required to adhere to specific wage determinations under the Service Contract Act, including provisions for paid sick leave.
Solid Waste Collection

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
Federal
J--GC26 FIRE ALARM SYSTEM REPLACEMENT
Solicitation # 140R4026R0010
The solicitation for the GC26 Fire Alarm System Replacement, identified as 140R4026R0010, is a firm-fixed-price request for proposal issued by the Bureau of Reclamation’s Upper Colorado Regional Office under the Department of the Interior, with a total small business set-aside as defined by FAR 19.5. The project involves the complete modernization and replacement of fire alarm systems at multiple locations including a powerplant, administration building, workshop, and warehouse, requiring the installation of a new Fire Alarm Control Panel, Notification Appliance Circuits, Signaling Line Circuits, an annunciation panel, and integration with existing duct detectors and elevators, all in strict compliance with NFPA 72 and independent of non-life-safety systems except where necessary for monitoring. The contract mandates adherence to a detailed specifications package spanning 282 pages, supported by 74-page drawing sets in two formats, and includes requirements for performance and payment bonds, asbestos-free materials, liability insurance, and compliance with Davis-Bacon wage determinations. All work must be conducted under an approved work sequence plan that ensures continuous fire alarm coverage during transition, with final acceptance contingent upon successful operational testing witnessed by the Government’s representative and certification by the equipment manufacturer. Proposals must be submitted in three separately packaged electronic volumes—Business, Technical, and Pricing—with each volume required to stand alone, be clearly organized, and conform to solicitation provisions including FAR and Department of the Interior supplemental clauses such as 52.203-07 Anti-Kickback Procedures, 52.225-09 Buy American Act, 52.246-21 Warranty of Construction, and WBR 1452.223-81 Safety and Health. Offerors must demonstrate at least two comparable projects within the past three years to pass a mandatory technical experience gate, after which evaluation will prioritize technical capability, schedule realism, and price reasonableness, with non-price factors significantly outweighing cost in the award decision. The Government retains strict control over site access, requiring contractor personnel to possess federal identification credentials and comply with all facility security protocols. Submission deadlines and delivery locations are governed by the extended closing date, with performance to begin within 14 days of notice to proceed and complete within 365 calendar days. Invoicing must follow the DOI-AAAP-0028 electronic payment protocol through the Invoice Processing Platform, and contractor performance will be
Electrical Contractors and Other Wiring Installation Contractors

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 334511
Federal
FISH MONITORING EQUIPMENT
Solicitation # 140R4026Q0124
The contract seeks procurement of passive integrated transponder (PIT) tag antenna systems and associated equipment and services to support fish monitoring efforts in the Colorado River Basin under the Bureau of Reclamation, Department of the Interior. The scope includes portable, submersible, and fixed antennas capable of detecting 12mm, 134.2kHz PIT tags with a minimum read distance of 18 inches at 10% noise, with a preferred distance of 24 inches and a read angle of 24 degrees or greater; all equipment must be fully compatible with Biomark Inc. systems. Software requirements mandate compatibility with Windows 11 and Android operating systems, support for remote data access via cellular or satellite modems, and the ability to export data in .csv and .txt formats. Supporting equipment includes cables, modems, solar power systems, charging kits, and installation supplies. Technical services require a team consisting of a Senior Engineer with at least three years of relevant experience, an Electronic Technician with one year of experience in high-noise electromagnetic environments, and an Antenna Installation Specialist with one year of fisheries project experience. All delivery and deployment activities must occur within the Continental United States and be completed within one year of order receipt. All antennas must meet MIL-STD-810G, Method 512.5, for waterproofness and immersion resistance, ensuring durability under field conditions. The contract is anticipated to be awarded on a price technically acceptable (LPTA) basis, meaning proposals must satisfy all mandatory technical requirements to be eligible, with award going to the lowest-priced technically acceptable offer. Proposals must be submitted as a single Capabilities Statement limited to five pages via email by 10:00 AM Mountain Time on July 31, 2026, to the designated contracting officials. Offerors must provide their Unique Entity ID (UEI) and declare their business size and socioeconomic status, including eligibility for categories such as small business, 8(a), HUBZone, SDVOSB, and WOSB. Travel conducted under the contract must comply with Federal Travel Regulations. No formal FAR clauses, invoice methods, payment details, or accounting codes are specified in the documentation, and no COR or COTR has been named; the Contracting Officer and Contract Specialist serve as the primary points of contact. Delivery is expected to begin after receipt of order, with the anticipated period of performance running from September 10, 2026, to September 9
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

9 days ago

DEADLINE

in 1 day
View Details