This Government Contract opportunity from Government of Canada was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Electrical Systems Integration

Closed

International

Submission Closed05/25/2026, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 238210

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RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, consisting of two phases that include conduit trenching and bored installations connecting three key buildings on the airport grounds. The work falls under NAICS codes 238210, 237130, and 237990, encompassing specialty trade contracting, telecommunications construction, and other heavy and civil engineering construction activities, with an estimated project value between one and five million dollars. The solicitation is targeted exclusively toward small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone-certified firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as part of a Small Business Administration set-aside. Interested firms must submit proposals by the response deadline of August 15, 2026, and should direct all inquiries to Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov or by phone at 3602044418. The project is managed under PTSI Managed Services, Inc., with the place of performance clearly identified as Honolulu, Hawaii. The solicitation is posted on the SBA’s opportunity portal and requires contractors to possess the technical capability and experience to execute phased fiber optic deployment within a high-traffic, operational airport environment under stringent safety and logistical constraints.

PTSI Managed Services, Inc.

POSTED

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, completed in two phases and including conduit trenching and boring between three buildings. The work falls under NAICS codes 238210, 237130, and 237990, with a construction magnitude estimated between one and five million dollars. The solicitation is set aside for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Responses must be submitted by August 15, 2026, and the solicitation was posted on August 10, 2026. All inquiries should be directed to Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. The place of performance is located in Hawaii, and the contracting agency is PTSI Managed Services, Inc.

PTSI Managed Services, Inc.

POSTED

DEADLINE

Replacement Fiber Line

Solicitation # Replacement Fiber Line

The contract entails the replacement of existing multimode fiber optic cabling with 12-strand single mode fiber optic cabling to establish a new network connection between Building 2436 and Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope requires full furnish and installation of all labor, equipment, and tools necessary to remove retired multimode aerial fiber lines and splice boxes from utility poles and building infrastructure, while installing new Belden FS3L0024NS OS2 fiber along with associated hardware including rack-mounted enclosures, adapter panels, and connectors, all using central authority utility poles. The work must conform to specified technical standards using approved or equivalent brands, with SFPs provided by Job Corps. The performance is governed by a lump sum fee-for-service pricing model, where bidders must submit a complete proposal via email by 3:00 PM CST on August 10, 2026, including a signed bid sheet, completed supplier packet with W-9 and self-certification, and proof of insurance meeting minimum thresholds of $1 million per occurrence and $3 million aggregate general liability, $1 million auto, and $500,000 workers’ compensation, with Management & Training Corporation listed as the certificate holder and additional insured. All contractors must be registered small businesses or eligible under the SBA-defined set-aside categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business, with NAICS code 238210 and a size standard of $19 million in annual receipts. Compliance with service contract labor standards is mandatory under Wage Determination 2015-4687 (Rev 31) dated December 3, 2025, requiring payment of prevailing wages and oversight of subcontractors. First-tier subcontracts exceeding $30,000 trigger disclosure obligations under FAR 52.209-6 regarding federal debarment status. Contractors must also adhere to the Drug-Free Workplace Act, Anti-Kickback Act, and Data Breach Notification requirements, reporting any breach to the Department of Labor within one hour of discovery. Invoicing must occur weekly or bi-weekly with detailed line items including purchase order number, service dates, unit pricing, extended totals, invoice number and date. Final acceptance occurs at the MTC-designated point after delivery

Earle C. Clements Job Corps Center

POSTED

DEADLINE

AEA-0536, VORTAC (ART) Doppler Conversion, Watertown, NY

Solicitation # aea-0536-vortac-art-doppler-conversion-watertown-ny

The FAA is upgrading an existing VHF Omnidirectional Range (VOR) facility in Watertown, New York, to a newer Doppler VORTAC system with an offset TACAN, replacing the outdated infrastructure entirely. The project involves the complete demolition of the current VOR facility and the construction of a new on-site 37’x37’ steel building equipped with a 60-foot diameter counterpoise integrated into its roof, along with associated foundations, site preparation, and utility connections. In addition, an offset TACAN component will be installed as a separate 16’x16’x20’ steel tower with its own foundations, site work, and utilities. The contract is solicited under AEA-0536, with a response deadline of August 28, 2026, and is set aside for small business categories including small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. The work is managed by PTSI Managed Services, Inc. (Parsons) under NAICS code 238210, with Angela Stydinger of the FAA serving as the primary point of contact.

PTSI Managed Services, Inc (Parsons)

POSTED

DEADLINE

ITB - Spring Hollow WTF Switchgear Modifications Procurement

Solicitation # IFB-126048

The Spring Hollow WTF Switchgear Modifications Procurement project requires the furnishing and installation of a new section within the existing 4160V switchgear located in Roanoke, Virginia. This procurement is managed by the Western Virginia Water Authority under solicitation number IFB-126048, with bids due by September 8, 2026 at 7:00 PM Eastern Time. The project is targeted at modifying critical electrical infrastructure to support operational needs, and all work must be performed at the specified location in Roanoke. The solicitation is issued under a state and local government (SLED) classification, with no set-aside provisions applied. Interested vendors must submit responses through the official vendor portal, and all questions or communications should be directed to Rachel Taylor, the designated point of contact, via email or phone provided.

Western Virginia Water Authority

POSTED

DEADLINE

USCG YARD AUDIO SYSTEM REPLACEMENT

Solicitation # 31800QU260041642

The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotations for a firm fixed price purchase order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226. This solicitation, numbered 31800QU260041642, is issued as a combined synopsis/solicitation under FAR Part 12 for commercial items and is designated as a Small Business Set Aside with no down payments or advanced payments permitted. Vendors must provide a complete turnkey installation including removal of obsolete equipment, installation of new commercial-grade audio components, wiring replacement of approximately 700 feet of 14/2 direct burial speaker cable, testing, commissioning, operator training, and clean-up of the work area. Required equipment includes four JBL 15” two-way loudspeakers, one Origin Acoustics 750-watt amplifier, one Shure dual-channel wireless microphone system, one JBL CSM-28 mixer, one LFI USA Bluetooth receiver, and an eight-outlet power conditioner, all subject to brand-name-or-equal provisions. All quotes must include approved professional engineering drawings specified in the statement of work and be submitted via email to GABRIEL.O.JASBON@USCG.MIL with the subject line containing the solicitation number no later than August 21, 2026 at 10:00 AM Eastern. Attendance at a mandatory site visit, coordinated through Brittany.A.Warner@uscg.mil, is required for eligibility. The award will be based on technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. The contractor must furnish all labor, materials, tools, equipment, transportation permits, and rental costs such as scissor lifts, and must provide a minimum one-year warranty on workmanship and installation, along with transfer of all manufacturer warranties to the government. Invoices must be submitted through IPP.gov and include mandatory line items such as PO number, vendor invoice number, CAGE code, item description, unit prices, and extended totals, with shipping costs over $100 requiring a separate freight invoice. The contractor must designate a key project manager as the single point of contact and comply with all DHS security directives, including safeguarding sensitive information and adhering to facility rules regarding safety, sanitation, security, and prohibited items

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Solicitation # N0018926QW315

The U.S. Department of Defense, through NAVSUP Fleet Logistics Center Norfolk Groton Office, intends to award a sole source firm fixed price contract to D/E/F Services Group LTD for the continuation of 20A Circuit installations and power reconfigurations services, authorized under FAR 6.302-1. This action is not a solicitation for competitive bids, and the contract is being pursued without competition based on the unique nature of the services required and the existing relationship with the contractor. Any potential challenges to this sole source determination must be submitted in writing by August 14, 2026, to casey.l.mayer.civ@us.navy.mil and must provide sufficient evidence that an equivalent supply or service from another source is available and capable of meeting the government’s specific needs. The government retains full discretion to decide whether to open the requirement to competition based on any responses received. The solicitation number is N0018926QW315, posted on August 10, 2026, and falls under NAICS code 238210 for electrical contracting. The place of performance is in Newport, Rhode Island, with a ZIP code of 02841. No set-aside provisions apply to this acquisition, and it is issued as a special notice under the Department of Defense. While point of contact details are not listed, inquiries regarding challenges must be directed to the provided email address. The government’s decision not to compete the requirement is final and based solely on its own evaluation of the submitted information.

Department Of Defense

POSTED

DEADLINE

N040--NVR REDUNDANCY INSTALLATIN FOR CCTV SYSTEM

Solicitation # 36C26226Q1185

The contract solicitation 36C26226Q1185, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Mesa, Arizona, seeks qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors to install, configure, and validate NVR redundancy for a CCTV system across the VA San Diego Healthcare System and its six associated Community Based Outpatient Clinics. The primary work involves deploying six 10GB fiber expansion card modules and twenty-two 10GB SFPs to ensure redundancy across thirteen network video recorders, with all installation, testing, and validation to be performed on-site at the designated location in San Diego, California. The contractor must coordinate with the Contracting Officer’s Representative for approval of all activities and submit an electronic service report within seven calendar days of completion. The solicitation does not include pricing details, CLINs, or a formal contract value, as it is a sources-sought notice for market research purposes, and no invoicing is required—payment will be processed electronically via ACH upon completion and acceptance. Eligible respondents must be registered in SAM.gov, possess a Unique Entity Identifier, and certify their status as a small, service-disabled veteran-owned business through the Dynamic Small Business Search. Submission requirements include a capability statement outlining technical expertise, along with company contact information, DUNS number, CAGE code, and tax identification number—all to be emailed to felicia.simpson@va.gov by the deadline of 10:00 a.m. MST on August 3, 2026. The solicitation explicitly prohibits subcontracting and does not include formal evaluation factors, award methodology, packaging specifications, or transportation terms. The contracting officer is Felicia Simpson, and while no COR name is provided, coordination with this representative is mandatory. Compliance with federal financial regulations governing electronic funds transfer under 31 CFR Part 208 is required, and all vendors must complete mandatory representations and certifications via SAM.gov and ORCA. Acceptance occurs at the destination site, with the government, via the COR, responsible for verifying full operational functionality before final acceptance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

USCG Charleston Front Gate Repair

Solicitation # 70Z036-26Q-FRONTGATE

The United States Coast Guard is soliciting quotations for the repair of the front gate at USCG Base Charleston, South Carolina, under solicitation number 70Z036-26Q-FRONTGATE. This requirement is a 100% small business set-aside with a NAICS code of 238210 and a size standard of $19 million, and it will be awarded as a firm fixed-price purchase order using a Lowest Price Technically Acceptable evaluation method. All bidders are required to conduct a site visit to accurately assess the scope of work and must schedule this visit by contacting CWO Cody Wood during business hours; failure to visit the site does not exempt bidders from accurately estimating costs or complexity. Proposals must include a detailed cost breakdown, the vendor’s active Unique Entity Identifier and Tax Identification Number, and a technical proposal demonstrating full understanding of the Statement of Work. All submissions must be emailed to Julia Kline by 11:00 AM EST on August 18, 2026, and cannot be submitted via mail or phone. Bidders must be registered and active in SAM.gov and must review all attachments, including the Service Contract Act Wage Determination, SF-1449, and applicable FAR clauses such as Buy American, DEI non-discrimination, and commercial services terms. Questions must be submitted in writing by 11:00 AM EST on August 18, 2026, and will be addressed and posted publicly by August 16 to ensure fairness. The Government reserves the right to reject any quote deemed unreasonable, lacking in technical competence, or inconsistent with program commitments, and may choose not to award the contract if no proposal meets minimum standards or if funds are unavailable. The award will be made on an all-or-nothing basis to the single responsible offeror with the lowest technically acceptable price, and all communications must reference the solicitation number in the subject line.

POSTED

DEADLINE

Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems for a project under the Tewksbury Public Schools in Massachusetts, specifically at Pleasant Street, Tewksbury, with a zip code of 01876. It encompasses all aspects of electrical work including wiring, conduits, lighting, and power distribution infrastructure necessary for the building or facility. The solicitation is categorized as a subcontract under NAICS code 238210, which classifies it within the electrical contracting industry, and it was posted on August 10, 2026, with a firm response deadline of August 26, 2026, at 4:00 PM. No set-aside designation or specific organization type is indicated, and the contract is being managed through the CommBuys procurement platform, where full details and submission requirements can be accessed via the provided link.

SCHOOLS - Tewksbury Public Schools

POSTED

DEADLINE

Electrical and Control System InstallationThe contract involves the installation of a pump control box equipped with electronic overload protection, a disconnect switch, an 180 CFM exhaust fan, and a door switch, along with all associated electrical systems, to be installed within a wet-location vault. The work must comply with all applicable electrical codes and safety standards for hazardous or wet environments, ensuring long-term reliability and operational safety. All components must be suited for wet locations and integrated seamlessly into the existing infrastructure. This is a subcontract under the Tennessee Department of Environment and Conservation, with the place of performance located in Nashville, Tennessee, zip code 37243-3081. The solicitation falls under NAICS code 238210, which pertains to electrical contracting, and the response deadline is September 9, 2026, at 7:00 PM. The contract was posted on August 10, 2026, and bidders must submit proposals through the Tennessee General Services Central Procurement Office’s Invitations to Bid portal, with no set-aside designation specified for small or disadvantaged businesses.

Tennessee Department of Environment and Conservation

POSTED

DEADLINE

General Electrical ContractingThe contract entails the complete installation of all electrical systems for a fully electric facility located in Boston, Massachusetts, with a ZIP code of 02108. Scope of work includes power distribution networks, interior and exterior lighting systems, infrastructure to support electric vehicle charging readiness, and seamless integration with the building’s operational systems to ensure unified functionality and energy efficiency. All work must be performed in accordance with current electrical codes and industry best practices to support the facility’s full electrification goals. The contract is classified as a subcontract under NAICS code 238210 and is being procured by the Massachusetts Public Facilities Department. The solicitation was posted on August 10, 2026, with proposals due by September 10, 2026, at 5:00 PM Eastern Time. Bidders must be prepared to meet all technical, logistical, and scheduling requirements for timely and compliant delivery of the entire electrical scope at the designated performance location.

PFD01 - Public Facilities Department

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled Marine Electrical Systems Integration involves the complete design and installation of comprehensive electrical systems aboard marine vessels, encompassing power distribution, lighting, navigation, communications, and emergency power infrastructure. This subcontract is issued by the Atlantic Pilotage Authority under the Government of Canada and is categorized under NAICS code 238210, indicating specialized electrical contracting services for marine applications. The work is to be performed in Halifax, with all systems required to meet rigorous maritime standards for reliability, safety, and operational continuity in challenging sea conditions. The solicitation was posted on May 11, 2026, and responses must be submitted by May 25, 2026, at 3:59 a.m. Eastern Time. While the contract does not specify a set-aside classification or organizational type, it is open to qualified subcontractors capable of delivering integrated electrical solutions tailored for pilot vessel operations. The project demands technical expertise in marine electrical engineering, adherence to Canadian marine regulations, and the ability to coordinate installation on vessels operating under the authority’s jurisdiction. All deliverables must ensure seamless functionality across critical onboard systems, with an emphasis on redundancy and emergency readiness.

General Info

Design and install complete electrical systems on marine vessels for Atlantic Pilotage Authority, Halifax.

Agency

Government of Canada → Atlantic Pilotage AuthorityView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Halifax, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2026, 03:59:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Atlantic Pilotage Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Atlantic Pilotage Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Complete design and installation of electrical systems including power distribution, lighting, navigation, communications, and emergency power.