Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Marine Electrical & High Voltage Services

Active

Federal

Response Deadline09/26/2026, 06:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of N6264926.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USS MIGUEL KEITH (ESB-5) ROH FY27

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

PostedSep 11

subcontract

Response DeadlineSep 26

Submission deadline

Response Deadline

09/26/2026, 06:00:00 AM UTCin 14 days

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 Flt Logistics Ctr Yokosuka

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs electrical system maintenance, surveys, and safety certifications for prime contractors on Military Sealift Command vessel projects. Provides high voltage electrical safety services, PLC surveys, and thermographic surveys, and installs/maintains electrical components. Complies with High Voltage Electrical Safety standards. Delivers certified electrical systems and thermographic survey reports.

Similar Contracts

Same NAICS industry code

Electrical Systems Maintenance

0411 Aq Hq Contract Augmented

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Temporary Construction Security Infrastructure

W2SN Endist Japan

POSTED

about 9 hours ago

DEADLINE

in about 1 month

FARS Preventative Maintenance and Inspection (PMI)

FA3010 81 Cons Cc

POSTED

about 9 hours ago

DEADLINE

MSANG CRTC 125kW Generator and ATS

Solicitation # W50S7K26QA010

Solicitation W50S7K26QA010 is a total small business set-aside under NAICS 238210 for the turnkey procurement, installation, and testing of a backup power system at Building 70 of the Mississippi Air National Guard Combat Readiness Training Center in Gulfport, Mississippi. The project requires the delivery and integration of one 125kW Cummins diesel generator, one 1200A automatic transfer switch, and approximately 30 feet of #500kCM copper conductors. The scope of work encompasses site preparation, including the installation of a concrete pad, engineering submittals, load bank testing, and the provision of operations and maintenance manuals and personnel training. The response deadline for this requirement is September 21, 2026, with an anticipated award date of September 25, 2026. Performance timelines are noted as 90 to 180 calendar days from the date of award. Per FAR 52.232-18, the government's obligation is contingent upon the availability of appropriated funds, as funds are not presently available. Evaluation will be based on the contractor's technical approach and price. Primary points of contact for the effort are MSgt Andrew Cates and Mr. James Nelson.

W7NH Uspfo Activity Msang Crtc

POSTED

about 9 hours ago

DEADLINE

Replacement of Facade Lights

Solicitation # 19LG7526Q0006

The U.S. Embassy Riga, under the Department of State, has issued solicitation 19LG7526Q0006 for the replacement of exterior facade lighting at its facility located on Samnera Velsa Street in Riga, Latvia. The project requires a contractor to provide all necessary labor, materials, equipment, and supervision to remove existing fixtures and install new RGBW LED facade lighting in accordance with the provided specifications. This procurement falls under NAICS code 238210 and is open to all qualified bidders without a specific set-aside. Proposals must be submitted electronically by September 16, 2026, and must include the SF-1442 form, pricing, required certifications, and proof of SAM registration. The project timeline specifies that work must commence within 7 calendar days of the notice to proceed and be completed within 90 calendar days. Primary coordination for this effort is managed by Patrick Burlingame and Lindija Esterreiha of the embassy procurement section.

US Embassy Riga

POSTED

about 9 hours ago

DEADLINE

Supply and Install Greenhouse Evaporative Cooling System, Stoneville, Mississippi

Solicitation # 1232SA26Q1000

Solicitation 1232SA26Q1000 is a combined synopsis and request for quotation issued by the USDA ARS for the supply and installation of an evaporative cooling system at Building 5, Greenhouse 2 in Stoneville, Mississippi. This firm-fixed price acquisition is a total small business set-aside under NAICS code 238210. The project scope requires the removal and disposal of eight existing cooling pads and four submersible pumps, followed by the installation of eight new Acme Kool-Cel evaporative cellulose cooling pads and eight Munters Aerotech Vortex side wall fans across four plant rooms. The contractor must complete the project within 90 days of the Notice to Proceed and provide a site-specific safety and accident prevention plan within seven days of the award. Award will be based on the lowest price technically acceptable criteria, where the lowest priced offer is evaluated for technical acceptability and past performance. Responsive quotations must include a detailed pricing sheet, a completed self-performance and subcontracting disclosure checklist, and specific representations and certifications. Offerors must hold their pricing firm for 90 calendar days. All submissions are due by September 15, 2026, at 1300 CT. The contract incorporates various FAR and AGAR clauses, including requirements for electronic funds transfer, limitations on subcontracting, and compliance with federal anti-discrimination laws.

USDA Ars Afm Apd

POSTED

about 9 hours ago

DEADLINE

FOC Fusion Splicing (Transmission & Distribution)

POSTED

about 16 hours ago

DEADLINE

Aerial FOC Installation (Transmission & Distribution)

POSTED

about 16 hours ago

DEADLINE

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. The scope includes all necessary labor, supervision, equipment, materials, and testing, with a requirement to provide 5% attic stock. The project must be completed within 180 calendar days from the notice to proceed and must comply with the National Electrical Code, the International Building Code, the Americans with Disabilities Act, and American Correctional Association standards. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days of award, and product submittals within 30 days following the site survey. Acceptance is based on 98% of all fixtures and sensors being fully operational, supported by a detailed spreadsheet verifying 100% testing of all controls. The contractor is responsible for providing a commissioning report within 10 days of testing completion, as well as as-built drawings and warranty documentation at project closeout. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County, New York, and requires adherence to OSHA safety standards.

Bristol Alliance of Companies

POSTED

about 17 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

The US Immigration and Customs Enforcement (ICE) is seeking a Firm-Fixed-Price task order under an 8(a) MACC IDIQ for the replacement of two emergency generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves removing two existing units and installing one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures and anchored to existing concrete slabs. The scope includes the installation of two new NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of generator load tests. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, a feasible program implementation plan, and a robust quality control and safety program. Contractors must comply with the Buy American Act and adhere to Davis-Bacon prevailing wage rates for building construction in Puerto Rico. Key administrative requirements include the submission of certified payroll with electronic invoicing via the Invoice Processing Platform, the provision of performance and payment bonds, and strict adherence to security protocols, including the signing of non-disclosure agreements and obtaining PIV cards for personnel. Work is scheduled for regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.

Bristol Alliance of Companies

POSTED

about 17 hours ago

DEADLINE

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 an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The contractor is responsible for a comprehensive scope that includes a site survey within 30 days of award, product submittals, and the delivery of a Quality Control Plan within 15 days of award. Key deliverables include a detailed commissioning report verifying 100 percent of fixtures and controls, a minimum two-hour training session for facility maintenance personnel, and a closeout package containing as-built drawings, warranty documentation, and 5 percent attic stock. All work must comply with the Davis-Bacon Act, ADA, OSHA, NFPA, and International Building Code standards. Award will be based solely on the lowest total evaluated price.

Bristol Alliance of Companies

POSTED

about 17 hours ago

DEADLINE

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 U.S. Virgin Islands. These units will serve as high-security, environmentally controlled spaces for forensic science technicians and must include A.C., electrical outlets, lighting, insulation, vinyl flooring, four security windows, and a steel door equipped with a Cypher lock. The offices are to be installed on 3k PSI reinforced concrete slabs measuring 42' x 10' x 6" with #4 rebars and connected to the nearest electrical circuit via 2-inch PVC or uPVC conduit. Each unit must also be equipped with a 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. Award will be based on the lowest total evaluated price among qualified offerors who meet technical and safety requirements. Contractors must comply with the Buy American Act, adhere to the VI20260001 wage determination for prevailing wages, and ensure all personnel sign the required DHS Non-Disclosure Agreements. Project management requirements include submitting a detailed schedule within 15 days of the Notice to Proceed and utilizing the Invoice Processing Platform for electronic payments accompanied by certified payroll. All work must meet NFPA 70 and International Building Code standards.

Bristol Alliance of Companies

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

Specialized Technical Services (IT & Planning)

Engineering Services

POSTED

about 9 hours ago

DEADLINE

Underwater Inspection & Hull Cleaning (UWILD)

All Other Specialty Trade Contractors

POSTED

about 9 hours ago

DEADLINE

HVAC & Ventilation Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

Life Saving, Firefighting & Safety Equipment

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

Communication & Navigation Systems

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Propulsion & Auxiliary Machinery Maintenance

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

Hull, Structural & Tank Preservation

Ship Building and Repairing

POSTED

about 9 hours ago

DEADLINE

Refrigerant Pipe Fabrication and Repair

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Refrigerant Piping Installation and Replacement

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

in about 1 month

USS San Diego (LPD-22), Refrigerant Suction Pipe for No.4 A/C Plant; remove and install

Solicitation # N6264926Q0577

Solicitation N6264926Q0577, issued by Navsup Flt Logistics Ctr Yokosuka, is a firm fixed price request for the removal and installation of an 8-inch IPS refrigerant suction pipe for the No.4 A/C Plant aboard the USS San Diego (LPD-22). The scope of work involves removing a pipe with a pinhole leak, picking up a repaired replacement from the SRF Production Shop S56, installing it in Auxiliary Machinery Room No.2, and conducting an operating pressure test. Performance is scheduled to take place at Sasebo Naval Base from November 23, 2026, to January 31, 2027. To be eligible for this single award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in the Japan Region and demonstrate authorization to operate in Japan per DFARS 252.225-7042. Award will be based on the lowest total price among responsive offerors, as technical acceptability is pre-qualified through the MSRA/ABR status. Quotations, including an SF 18 and a detailed price breakdown, are due by October 15, 2026. The contract requires compliance with higher-level quality standards under FAR 52.246-11 and utilizes the Wide Area WorkFlow system for invoicing.

Ship Building and Repairing

POSTED

about 9 hours ago

DEADLINE

in about 1 month

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). The scope of work is defined by Task Group Instruction TGI 3819P24302-A01 and includes specific tasks such as the installation of a new propeller sleeve and stern tube shaft, with provisions for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at the Commander, Fleet Activities Yokosuka Naval Base. This is a firm-fixed-price procurement where the award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price. Eligibility is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042.1, and offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor to be considered. Proposals must be submitted in English by October 5, 2026, at 10:00 AM JST, including a completed SF 33, acknowledged amendments, and a detailed price proposal using the provided Proposal Breakdown Form. Performance will be monitored via a Quality Assurance Surveillance Plan and must comply with NAVSEA Standard Item 009-04.

Ship Building and Repairing

POSTED

about 9 hours ago

DEADLINE

Commercial Cable TV Services

Solicitation # N6264926QH046

Solicitation N6264926QH046 is a firm-fixed-price requirement set aside for small businesses to provide commercial internet and standard High Definition cable TV services for the Navy Munitions Command Pacific East Asia Division Unit Guam. Located at the Ordnance Annex, Naval Base Guam in Santa Rita, the contract requires the provision of services for 12 active drops across multiple buildings. The scope includes the delivery of news, weather, and emergency broadcast channels, as well as the provision and maintenance of all necessary hardware such as receiver boxes, remotes, and amplifiers. Notably, the use of satellite dishes is prohibited. The period of performance begins on September 29, 2026, and consists of a base year through September 28, 2027, with two subsequent one-year option periods extending the contract to September 28, 2029. Contractor personnel must obtain DBIDS credentials and 24-hour C-badges for base access, requiring identity verification and background checks. Performance is measured by a requirement to restore full service within 24 hours for 95 percent of all monthly interruptions. Invoicing must be submitted monthly and exclusively through the Wide Area Workflow system in compliance with DFARS electronic submission standards.

Wired Telecommunications Carriers

POSTED

about 9 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS