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 16 at 2:00 PM EDT

Register Free →

Kiosk and Display Installation Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4427 60 Cons LgcView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

0, CA, 94535, USA

Set-Aside

SBA

Documents

This scope was carved out of FA442726Q1135.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MFT 26-129 Administrative Kiosk

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 → FA4427 60 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4427 60 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs physical installation and configuration of QMS hardware for prime contractors on 349th Force Support Squadron (FSS) projects at Travis AFB. Installs kiosks in lobbies, wall-mounts Smart TVs, and configures hardware for MiFi connectivity. Adheres to NFPA 101 Life Safety Code (2012 Edition) and June 2024 Travis AFB security requirements. Delivers a fully installed and operational QMS system.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC
Solicitation # 70CMSW25R00000011
The LED Lighting and Occupancy Sensor Upgrade project for the Batavia Service Processing Center involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts, and the installation of energy-efficient LED lighting fixtures and occupancy sensors. This comprehensive effort includes all necessary labor, supervision, equipment, materials, and testing, with a requirement for the contractor to provide 5% attic stock. The project must be completed within 180 calendar days from the notice to proceed and adheres to strict compliance standards, including the Americans with Disabilities Act, OSHA safety regulations, the International Building Code, and American Correctional Association standards. The contractor is required to submit a Quality Control Plan within 15 days of the award, followed by a site survey within 30 days and product submittals within 30 days after the survey. Final deliverables include a commissioning report due 10 days after testing, training materials, and as-built drawings and warranty documentation at project closeout. Labor must comply with the Davis-Bacon Act wage determinations for Genesee County, New York. Pricing is structured via a detailed CSI division template and requires the inclusion of performance and payment bonds. All technical specifications are supported by energy conservation measure schedules and electrical floor plans to ensure precise installation across various facility areas.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
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 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 prevent corrosion from salt air and moisture. The project also includes the installation of two NEMA 3R automatic transfer switches, secure anchoring using galvanized Grade 5 or higher bolts, and full integration with existing fuel and electrical systems. The contractor must perform generator load tests and ensure compliance with NFPA 70, IBC, and NEC Article 445 standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) MACC IDIQ, with an estimated magnitude between $250,000 and $300,000. The total period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. Key administrative requirements include adherence to Davis-Bacon prevailing wage rates for Puerto Rico, compliance with the Buy American Act, and the provision of performance and payment bonds. Personnel must also meet strict security requirements, including the signing of DHS non-disclosure agreements and obtaining ICE-provisioned PIV cards for system access.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ contract for the Buffalo Federal Detention Facility in Batavia, New York. The scope of work involves providing all engineering, labor, materials, and supervision to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and proper disposal of existing fluorescent fixtures, lamps, and ballasts. The project has an estimated magnitude between $2 million and $2.3 million, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with ADA, OSHA, NFPA, and International Building Code standards. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Technical requirements include a minimum two-hour training session for facility personnel and a commissioning report verifying 100 percent testing of all fixtures and controls. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This firm-fixed-price task order, with an estimated magnitude between $250,000 and $300,000, requires the provision and installation of two 40-foot steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the U.S. Virgin Islands. These units will serve as high-security, environmentally controlled spaces for forensic science technicians and must be installed on reinforced 3k PSI concrete slabs. Key technical specifications include split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and steel doors equipped with Cypher locks. The contractor is responsible for all labor, materials, and equipment, including connecting the units to the nearest electrical circuit via PVC conduit and providing fire extinguishers. The project has a period of performance of 364 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based on the lowest total evaluated price among qualified bidders. Compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination VI20260001, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and potential PIV card issuance for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management and Training Corporation (MTC) is soliciting subcontractor bids for a fixed-price, single lump sum contract to correct fire alarm deficiencies at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work includes the installation of SD500-PS and Notifier BNG-1 manual pull stations, the installation of Cooper Wheelock HSW and Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW horn/strobe appliances. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following the written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by September 16, 2026, and will be evaluated based on overall best value. Requirements for submission include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a mandatory physical site visit. For bids of $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 with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wage determinations and weekly certified payroll reporting. Additionally, contractors must provide a Unique Entity ID (UEI) upon receipt of an Intent to Award letter and submit a complete MTC Supplier Packet, including a W-9 and self-certification. Final acceptance is contingent upon a two-stage inspection process involving a substantial completion punch list and a final inspection approved by center and government representatives.
Inland Empire Job Corps

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
SLED
Main Jail – Hall of Justice – Refurbish Existing Pipe Chase Leak Detection System
Solicitation # 41010
The Main Jail facility at 651 I Street in Sacramento, California, requires the refurbishment of its non-functional Raychem Tracetek leak detection system for sanitary and pressure water lines. This project, identified as solicitation number 41010, involves restoring the system's functionality by replacing the leak detection panel and refurbishing water sensing cables, zone connectors, leader cables, and control modules. The system must be integrated with the facility's building management system for alarm and fault monitoring. The estimated construction cost is 148,590.00 dollars, and the contractor must hold a C-7 Low Voltage Systems Contractor license. All work must be performed by manufacturer-certified technicians and coordinated with the County Project Inspector and the Sacramento Sheriff Organization. Due to the secure nature of the correctional environment, the project is subject to strict security protocols. All personnel must pass comprehensive background checks and adhere to the Sacramento County Sheriff's Office clearance package, including PREA policy training. Work on the second and third floors is restricted to the hours of 12pm to 4pm, and all staff must be escorted while onsite. Safety requirements include the use of N95 or P-100 respirators in designated pipe chases. The contractor is responsible for testing the continuity of existing jumper cables, with a specific allowance provided to replace up to ten failed conductors. The bid submission deadline is November 5, 2026, and the final deliverables include as-built drawings, test results, and operation manuals.
DGS: CAPSD - Construction

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

NAICS: 334290
New
Federal
FA442726Q1131 - Dorm Cameras - Travis AFB, Amendment 05
Solicitation # FA442726Q1131
Solicitation FA442726Q1131 is a firm-fixed-price, total small business set-aside contract for the replacement of dormitory surveillance camera systems at Travis Air Force Base, California. The project requires the removal and disposal of 355 existing cameras and the installation of a new NDAA/TAA compliant IP-based system across 18 buildings, including two base buildings and 16 option buildings. The scope of work includes the installation of 187 new cameras, CAT6A cabling, and three viewing stations equipped with 4K monitors. A critical requirement of this acquisition is that all equipment and storage must be non-cloud based and remain on-premises to comply with security and AFCEC regulations. The performance period for the two funded buildings is 120 calendar days from the Notice to Proceed. Offerors must submit a Technical Capability Statement and detailed equipment specifications, certifying compliance with the National Defense Authorization Act and the Trade Agreements Act. Evaluation will be based on a combination of price and technical capability, with technical ratings categorized as acceptable or unacceptable. The contract is subject to the Service Contract Act Wage Determination and requires contractors to adhere to strict base access security protocols, including NCIC and CLETS background checks. The final response deadline for the solicitation is September 15, 2026, at 1:00 PM PT.
Other Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
Federal
MFT 26-129 Administrative Kiosk
Solicitation # FA442726Q1135
The 349th Force Support Squadron at Travis Air Force Base, California, is seeking a contractor under solicitation FA442726Q1135 to provide a commercial-off-the-shelf digital Queue Management System. This firm-fixed-price contract aims to replace manual, paper-based check-in processes with a modernized system consisting of two customizable sign-in kiosks, two wall-mounted status display boards, and a standalone website interface. The selected contractor will be responsible for the delivery, installation, configuration, and support of the system, including reporting and notification features, with all work to be completed within 60 days of the award. This procurement is a Total Small Business Set-Aside under NAICS code 334118. Interested offerors must submit their quotes by September 14, 2026, at 2:00 PM PT. Submissions must include a statement from a financial institution or responsible official confirming sufficient resources to fulfill the effort, as well as documentation regarding technical capability and past performance. All equipment provided must be new, and the contractor must adhere to the June 2024 Travis Air Force Base security requirements for installation entry and identity proofing. Primary points of contact for this requirement are SrA Johnathan Daniels and Mr. Vitaliy Kim.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334310
New
Federal
Shure Axient Wireless Package - Brand Name, Travis AFB, CA
Solicitation # FA442726Q1148
Solicitation FA442726Q1148 is a brand-name, 100% small business set-aside request for quotation to provide Shure Axient wireless transmitters, receivers, batteries, chargers, and accessories for the USAF Band of the Golden West at Travis AFB, California. The requirement is for a firm-fixed-price contract and is restricted to authorized Shure resellers. The equipment must meet specific technical standards, including a UHF frequency range of 470-960 MHz, a flat frequency response from 20Hz to 20kHz, latency of 2.9ms or less, and AES256-bit encryption. The successful contractor must provide a 12-month manufacturer warranty and ensure delivery within 60 days after receipt of order to the specified address at Travis AFB. Award will be based on the lowest price technically acceptable offeror, with evaluations focusing on fair and reasonable pricing, technical acceptability, and a satisfactory past performance record from the last three years. Offerors must submit their quotes electronically by September 13, 2026, including a completed vendor information and pricing section, a technical quote, and a contractor responsibility verification form supported by financial and production documentation. Because Travis AFB is a closed installation, contractors must comply with strict security entry requirements, including identity proofing and vetting through NCIC and CLETS, unless they possess a verifiable government security clearance via JPAS.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 337214
New
Federal
MFT 26-119 - Furniture - 349 AMW Wing Staff Agencies (Ammend 1)
Solicitation # FA442726Q1136
The 60th Contracting Squadron is soliciting a firm-fixed-price contract for the purchase, assembly, and installation of new office furniture for the 349th Air Mobility Wing's command section and Financial Management office at Travis Air Force Base, California. This 100% Total Small Business Set-Aside requirement includes the provision of executive desks, cubicle-style workstations with specific power requirements, ergonomic seating, and storage units, as well as the installation of cable troughs for LAN and power. The contractor is responsible for all labor, tools, and equipment, including the removal and disposal of existing furniture. All items must be new and include a one-year warranty. The award will be based on the Best Value, evaluating technical acceptability, past performance, and fair and reasonable pricing. Technical proposals must include space planning designs that maximize spatial efficiency and ergonomic utility. Due to the closed nature of Travis Air Force Base, contractors must comply with strict security vetting and identity proofing requirements. Responses must be submitted electronically via email to the designated points of contact by September 15, 2026, at 12:00 PM Pacific Time. Required submission documents include itemized pricing, a technical proposal, and a completed Contractor Responsibility Verification form.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS