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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Mechanical and Plumbing Material Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of mechanical and plumbing materials specifically focused on fire sprinkler systems, including piping, fittings, valves, hangers, and related components. All supplied items must comply with federal and military specifications, featuring proper manufacturer markings and accompanying test documentation to ensure quality and consistency. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, supporting small business participation in fulfilling Department of Defense needs. The work is set to take place in Cherry Point, with the contracting agency identified as Navfacsyscom Mid-Atlantic, a division within the Department of Defense. The contract falls under the NAICS code 423730, which relates to plumbing and heating equipment supplies. This subcontract supports the mechanical and plumbing material supply needs of the military installation, ensuring that materials meet stringent regulatory and performance standards essential for safety and operational reliability in fire protection systems.

General Info

Supply of compliant fire sprinkler materials for DoD Cherry Point; Total Small Business Set-Aside.

Agency

Department Of Defense → Navfacsyscom Mid-atlantic

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

This scope was carved out of N400857230124.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Replace Fire Sprinkler Dry Piping, B-232

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 11

subcontract

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 → Navfacsyscom Mid-atlantic

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navfacsyscom Mid-atlantic

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of fire sprinkler piping, fittings, valves, hangers, and related components meeting federal/military specifications with proper manufacturer markings and test documentation.

Similar Contracts

Same NAICS industry code

OGDC-SCM-LH-PT-PnP-341576228-2026 PROCUREMENT OF AC UNITS SPARES REQUIRED FOR UCH-1 UCH-2 PLANTS AND UCH RESIDENT

Solicitation # OGDC-SCM-LH-PT-PNP-341576228-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-PNP-341576228-2026 for the procurement of spare parts for air conditioning units. The scope of work specifically covers the supply of AC unit spares required for the UCH-1 and UCH-2 plants, as well as the UCH resident facilities located in Pakistan. The procurement process is being managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal by the deadline of November 10, 2026, at 14:30 HRS. Bids are scheduled to be opened 30 minutes following the closing deadline.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Purchase of Air Filters

Solicitation # 6306

The City of Hartford is soliciting responses for the purchase of air filters to supply various public buildings and educational facilities. The selected vendor must maintain a full inventory of the manufacturers' products and provide a lump sum cost based on the Master Filter list 2026, as well as a percentage discount from list pricing for items not included in that list. Deliveries are typically requested as four master orders per fiscal year, which must be dispersed and delivered in full to individual sites. Specific packaging requirements include the use of cardboard frames for certain locations and box-type filters for the Bulkeley HS upper 11-12 site. All materials must be guaranteed for at least 90 days from acceptance, and any latent deficiencies must be remedied at no additional cost to the city. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid. Compliance requirements include adherence to non-discrimination clauses, equal opportunity requirements, and the submission of a Wage Certification Form. For contracts exceeding 50,000 dollars, a 100 percent performance and payment bond is required within 10 days of the award. Payment is processed within 30 days of receiving an acceptable invoice, which must display the city's order number. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

FURNISHING AND DELIVERY OF VARIOUS HVAC SUPPLIES ON AN AS NEEDED BASIS

Solicitation # B-26-294-1

The Department of Infrastructure Management for Middlesex County, New Jersey, is soliciting bids for the furnishing and delivery of various HVAC supplies on an as-needed basis. This solicitation, identified as B-26-294-1, seeks vendors to provide materials and labor from specific brand catalogs, including Trane, Fujitsu General America, Bell & Gossett, Ridge Tool Company, Nu-Calgon, Klein Tools, Modine, and Johnson Controls. The award will be made on a per-line-item basis, and the county may award multiple contracts. The primary evaluation factor is the highest total discount percentage offered from the bid sheet. To be eligible, awarded vendors must be official distributors for the catalogs they offer, with authorized Trane distributorship considered an advantage. Bids must be submitted electronically via the OpenGov portal by November 13, 2026, at 10:00 AM. Required documentation includes a Price Certification Signature form, a non-collusion affidavit, ADA compliance forms, and certifications regarding non-involvement in prohibited activities in Russia or Belarus. All deliveries must be F.O.B. destination with transportation charges prepaid by the contractor. Items are guaranteed for at least one year following acceptance. Payment is processed according to NJSA 40A:11-19.l, typically within sixty calendar days of a properly executed invoice or receipt of goods. The contract is subject to annual fund appropriation and requires compliance with the Davis-Bacon Act, the Americans with Disabilities Act, and the Middlesex County Qualified Business Enterprise Set-Aside Program.

Department of Infrastructure Management

POSTED

DEADLINE

OEM ABS Module SupplierThis subcontract opportunity is for a supplier to provide OEM or approved equivalent ABS Hydraulic Control modules and associated hardware for prime contractors working on Jefferson Parish Government vehicle projects in Louisiana. The selected supplier must source and deliver parts that are fully compatible with 2018 Dodge Ram 2500 specifications and strictly adhere to all manufacturer requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 423730, the contract focuses specifically on the procurement and delivery of the ABS Hydraulic Control Module to support government vehicle maintenance and operations.

Jefferson Parish Government

POSTED

DEADLINE

USD 489 HVAC Filter Supply Contract

Solicitation # RFP-2026-0007

Unified School District 489 is soliciting proposals for an HVAC air filter supply contract for the remainder of the 2026-2027 fiscal year. The selected vendor will be responsible for supplying a wide variety of filters, primarily requiring a minimum MERV 8 efficiency rating and UL 900 listing, with specific exceptions for certain poly filter sizes. The contract covers multiple district facilities, including various elementary and middle schools, the high school, and administrative and transportation centers. A critical requirement of this agreement is that the vendor must warehouse the annual inventory and perform quarterly deliveries in December, March, and June, as the district lacks the storage capacity for a single annual shipment. Proposals will be evaluated based on a 100-point scale, with the highest weight placed on the cost proposal and compliance with ASHRAE and UL specifications. Vendors must provide detailed product specifications, manufacturer data, and three professional references. Pricing must remain firm for the duration of the term and must include all costs for warehousing, handling, and freight. Payment will be issued by the district upon the receipt of each quarterly delivery. The award will be granted to the responsive and responsible proposer who achieves the highest total score.

Hays Unified School District 489

POSTED

DEADLINE

(50) HEAT PUMP FAN COIL UNITS Questions Received by the close of business on October 22, 2026

Solicitation # 50018-270008

Grambling State University is soliciting bids under IFB 50018-270008 for the purchase and delivery of fifty new, unused Heat Pump Fan Coil Units for use in residential hall buildings. This procurement is strictly for the equipment only, specifically excluding installation, removal of existing units, and related labor. Bidders must provide equipment that is First Company or an approved equal, submitting all bids on a net basis F.O.B. Grambling State University Destination. The university reserves the right to award the contract on an individual item, combination of items, or total package basis. Submissions must be sent electronically to [email hidden] by the deadline, including a signed bid form and a mandatory Certification Statement with an original signature or via DocuSign. Technical literature must be provided for any items that are not the exact specifications requested. For bids exceeding 25,000 dollars, a bid bond of 5 percent is required, and projects over 50,000 dollars require performance and payment bonds at 50 percent of the construction price. The contractor must comply with OSHA, EPA, and LDEQ regulations and maintain a written safety program. Payment will be issued within 30 days of receiving an approved itemized monthly invoice.

Grambling State University

POSTED

DEADLINE

ITB 2027-011 Air Filters

Solicitation # ITB #2027-011

The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.

POSTED

DEADLINE

2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

Columbia County Board of Commissioners in Georgia is soliciting sealed proposals from qualified local vendors under solicitation number 2026032-RFP1415 to establish one or more contracts for the supply of HVAC units, parts, and related materials. The county aims to secure a reliable supply chain for its facilities through a discount-off-list-price pricing structure, emphasizing competitive pricing, timely service, and high-quality customer support. This opportunity falls under NAICS code 423730 and is managed by the Columbia County Procurement Department. The solicitation was posted on October 7, 2026, with a response deadline of November 5, 2026, at 12:00 PM ET. Interested vendors must submit their proposals via the Bonfire portal. Chris Landers serves as the primary point of contact for this procurement action. Performance of the resulting contract will take place within the state of Georgia.

Columbia County Board of Commissioners

POSTED

DEADLINE

EEM Equipment SupplyThis subcontract for EEM Equipment Supply involves the procurement and delivery of high-efficiency equipment for prime contractors working on State of Oregon Department of Energy projects. The scope of work specifically includes the supply of high-efficiency boilers, chillers, LED fixtures, and HVAC units, with a mandatory requirement that all delivered hardware be accompanied by the appropriate manufacturer warranties. The project is based in Salem, Oregon, and falls under NAICS code 423730. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply and Deliver Various Air Filters to the Government of Yukon

Solicitation # RFQ-2026-9-5556

The Government of Yukon, through Highways and Public Works, is issuing Request for Qualifications RFQ-2026-9-5556 to establish a Prequalification List of suppliers for the supply and delivery of various air filters on an as-and-when-needed basis. With an estimated annual spend of 60,000 Canadian dollars, the procurement will be managed via the Online YG Marketplace. To qualify for the list, respondents must meet all mandatory requirements, including business licensing, WSCB compliance, and insurance, and achieve a minimum technical score of 60 percent. Once the list is established, contracts under 18,000 dollars may be awarded directly, while those between 18,000 and 34,700 dollars will be invitational, and those exceeding 34,700 dollars will be public-prequalified second-stage procurements. Suppliers must ensure all filters comply with Canadian Standard Association approvals and clearly indicate the required MERV ratings. Products must be properly packaged and identified with manufacturer product identification numbers. For deliveries within Whitehorse city limits, suppliers are required to provide complimentary delivery and unloading to the specified location within one business day of an order, operating between 8:00 AM and 4:00 PM, Monday through Friday. The Government of Yukon will handle coordination and payment for deliveries beyond Whitehorse. All administrative processes, including purchase orders, invoicing, and payments, will be conducted through the Online YG Marketplace in accordance with the Financial Administration Act of Yukon.

Government of Yukon

POSTED

DEADLINE

1272509: WINDOW MOUNTED AND PORTABLE AIR CONDITIONERS, TARGET MARKET

Solicitation # 66220

The City of Chicago Department of Fleet and Facility Management is soliciting sealed quotes under solicitation number 66220 for the procurement of window-mounted and portable air conditioning units. The scope of work requires the contractor to furnish and deliver various units, including 18,000 BTU and 10,000 BTU window units, 12,000 BTU portable units with exhaust systems, 11,000 BTU window units with supplemental heat, and 13,600 BTU portable spot coolers with associated kits. All units must be new, ENERGY STAR certified, and comply with the Chicago Electrical Code. The contract features a 60-month term, with deliveries required within five business days of a release and a mandate for the contractor to maintain sufficient inventory to meet a ten-calendar-day delivery window. The contract will be awarded to the lowest responsive and responsible bidder, with price adjustments available as incentives for local manufacturing, veteran-owned small local businesses, and diverse management or workforce certifications. Bidders must submit all required documentation via the iSupplier portal by November 23, 2027, including a notarized proposal page, Economic Disclosure Statement, and various business affidavits. Compliance with the Illinois Human Rights Act, Chicago Human Rights Ordinance, and various non-discrimination and wage laws is mandatory. Payment will be processed within 60 calendar days following the receipt of signed and dated invoices referencing the appropriate purchase order and contract numbers.

Department of Fleet and Facility Management

POSTED

about 1 month ago

DEADLINE

in about 1 year

Building 220 Lab A10 Environmental AHU ReplacementThe Department of Commerce is forecasting a project for the replacement of an Environmental Air Module cooling system, specifically AHU # 2, located in Lab A10 of Building 220. The work is scheduled to be performed in Gaithersburg and is categorized under NAICS code 423730. This procurement opportunity was posted on August 21, 2026. Interested parties may coordinate with Sherri Mohr or the DOC OSDBU for further information regarding this facility upgrade.

POSTED

DEADLINE

More opportunities from Department Of Defense → Navfacsyscom Mid-atlantic

Same awarding agency

Solicitation # N4008527R9003

Commercial and Institutional Building Construction

POSTED

about 16 hours ago

DEADLINE

N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND

Solicitation # N4008526R0228

Solicitation N4008526R0228 is a design-build task order issued by Naval Facilities Engineering Command Mid-Atlantic for the major renovation of the King Hall OTC Dorm Building 291 at Naval Station Newport, Rhode Island. The project involves a comprehensive overhaul of approximately 172,000 square feet of unoccupied space, with an estimated value between 100 million and 250 million dollars. The scope of work includes remedying hazardous materials and water infiltration, replacing the full roof, windows, and storefront entrances, repairing exterior masonry, and constructing a new fire lane. Internal upgrades feature the installation of a new passenger elevator, seismic structural improvements, and the reconfiguration of first-floor multi-purpose areas, including the relocation of the SMART clinic. Critical systems upgrades will address outdated mechanical, plumbing, electrical, and life safety systems, specifically incorporating NOTIFIER intelligent addressable fire alarm control panels. The contract is being awarded under the Global Contingency Construction Multiple Award Contract using a best value tradeoff process, evaluating technical solutions and past performance with equal importance, combined as equal to the total lump sum price. The period of performance is 1,278 calendar days from the date of award, with a proposed baseline award date of March 15, 2027. Liquidated damages for delays are set at 17,115.93 dollars per calendar day. Offerors must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment by October 29, 2026. Key requirements include strict adherence to UFC/UFS/FC standards, EPA guidelines for PCB abatement, and specific radon mitigation testing and acceptance criteria.

Commercial and Institutional Building Construction

POSTED

about 16 hours ago

DEADLINE

Fall Protection Hardware and Component SupplyThis subcontract for Fall Protection Hardware and Component Supply supports prime contractors working on Navfacsyscom Mid-Atlantic projects. The scope of work involves providing certified replacement components for ladder safety systems and horizontal lifelines, including items such as replacement cables, end anchors, anchorage brackets, climbing sleeves, shuttles, self-retracting lifelines, lanyards, and harnesses. All supplied hardware must be delivered with manufacturer certifications of compliance and adhere strictly to ANSI Z359.1;2-2007 and OSHA 29 CFR 1910.66/1926.502 standards. The contract is associated with NAICS code 423830 and is managed under the Department of Defense for the Navfacsyscom Mid-Atlantic agency. Performance of the contract is centered in Portsmouth, Virginia. Interested parties should note the response deadline of November 10, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fall Protection System Maintenance and RepairThis subcontract for Fall Protection System Maintenance and Repair supports prime contractors on Navfacsyscom Mid-Atlantic projects located in Portsmouth. The scope of work involves performing physical repairs and maintenance on ladder safety systems and horizontal lifelines, specifically focusing on the replacement of corroded cables, broken strands, and faulty anchorage brackets. Technicians are required to use industrial cabling and rigging tools to adjust cable tension to meet strict specifications. A critical requirement of the contract is that all final repairs must be certified by a registered Professional Engineer to ensure the systems are fully functional and safe for use. The opportunity is categorized under NAICS code 238990 and is associated with the Department of Defense. Interested parties must respond by November 10, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Fall Protection System Inspection and CertificationThis subcontract involves the safety inspection and official recertification of fall arrest systems for prime contractors on Navfacsyscom Mid-Atlantic projects located at NSA Portsmouth. The scope of work includes the inspection of 70 horizontal lifelines and 4 lifeline systems, with specific testing of end anchors, tracks, cables, and anchorage points. All activities must adhere to ANSI Z359.1;2-2007 and OSHA 29 CFR 1910.66/1926.502 standards. A critical requirement for this contract is that all work must be supervised by a registered Professional Engineer, and the contractor is responsible for delivering official certification for every system inspected. The project falls under NAICS code 541330 and is associated with the Department of Defense. Interested parties must respond by November 10, 2026.

Engineering Services

POSTED

DEADLINE

Design-Bid-Build (DBB) SOF Marine Raider Facilities Complex, Marine Corps Base (MCB) Camp Lejeune, North Carolina

Solicitation # N4008526R0138

Solicitation N4008526R0138 is a Firm-Fixed Price Design-Bid-Build construction contract issued by NAVFAC Mid-Atlantic for the P-1550 SOF Marine Raider Battalion Company and Team Facilities at Marine Corps Base Camp Lejeune, North Carolina. The project scope involves the construction of approximately 228,200 square feet of facilities, including a 73,400 square foot Battalion Operations, Supply, Communications, and Intel facility; 127,200 square feet of Company HQ and Team Facilities; and 17,600 square feet of Company Storage Buildings. The structures will be single-story steel frame buildings with brick veneer, standing seam metal roofs, and translucent wall panels. The project also includes comprehensive site work, utilities, parking, and roadways, with specialized engineering requirements for pile foundations, surcharged sites, and wetlands mitigation. The performance period is 1,246 calendar days from the date of award. In addition to the base construction, the contract includes two option items for an Audio Visual System and Furniture, Fixtures, and Equipment. Award will be determined using a best-value tradeoff process, evaluating technical factors, past performance, safety rates, and small business utilization alongside price. Contractors must comply with CMMC Level 1 cybersecurity requirements and provide performance and payment bonds. Proposals must be submitted electronically via the PIEE Solicitation Module in PDF format.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Replace HVAC System and Components at CAD593

Solicitation # N4008527R0013

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month

MCI East Barracks Industrialized Construction Projects for Barracks via Other Transaction Authority (10 USC 2808a)

Solicitation # N4008526R0276

The Department of the Navy, through Navfacsyscom Mid-Atlantic, is seeking commercial vendors for the MCI East Barracks industrialized construction projects under Other Transaction Authority 10 USC 2808a. This initiative aims to modernize aging infrastructure by constructing approximately 1,723,259 square feet across 12 buildings using advanced manufacturing and industrialized construction methods. The primary objectives are to reduce overall design and construction costs by at least 20 percent and accelerate delivery timelines by 30 percent or more compared to traditional methods, with a requirement that structures be designed, reviewed, and approved within 9 to 12 months. The procurement process is phased, beginning with a request for white papers due by October 29, 2026. These submissions must detail the vendor's technical approach, organizational capability, and experience with large-scale projects exceeding 50 million dollars, specifically demonstrating the ability to execute work within the Southwestern United States. Short-listed vendors will proceed to a second phase involving full proposals with detailed price and schedule estimates, data rights assertions, and potential interactive pitch sessions. Award decisions will be based on best-value evaluations. Successful vendors must manage the full lifecycle of the project, including design, manufacturing, logistics, construction, and commissioning, while adhering to Department of the Navy industrialized construction design standards and Department of Defense Unified Facility Criteria. While conducted via OTA, the project remains subject to several statutory requirements, including the Buy American Act, Davis-Bacon Act, Miller Act, and Cybersecurity Maturity Model Certification. The vendor maintains strict responsibility for all quality control functions, while the Navy retains responsibility for quality assurance.

Commercial and Institutional Building Construction

POSTED

DEADLINE

INSPECTION, MAINTENANCE, AND CERTIFICATION OF HORIZONTAL LIFELINES AT NAVAL SUPPORT ACTIVITY (NSA) PORTSMOUTH, PORTSMOUTH, VIRGINIA

Solicitation # N4008527R0022

Naval Facilities Engineering Systems Command Mid-Atlantic is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of providing inspection, maintenance, and certification services for 70 Horizontal Lifelines and 4 Ladder Safety Systems at Naval Support Activity Portsmouth in Virginia. The intended contract will be an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for non-recurring services, with an anticipated award date of January 2027. The primary objective is to ensure the continued operation of overhead cranes within the shipyard's Controlled Industrial Area by maintaining fall protection systems in accordance with ANSI Z359.1;2-2007, OSHA 29 CFR 1910.66, and 1926.502. All work must be performed by trained and certified technicians and supervised by a registered Professional Engineer who meets the Qualified Person for Fall Protection criteria defined in the May 2024 DON Fall Protection Guide. This opportunity is restricted to small businesses, including 8(a), HUBZone, SDVOSB, and WOSB firms, under NAICS code 811310. Interested respondents must submit a capabilities statement of no more than ten pages, including a company profile and three to five examples of relevant experience, by November 10, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

General Handyman/Minor Repair ServicesThis subcontract opportunity, titled General Handyman/Minor Repair Services, involves performing small-scale facility repairs for prime contractors at the Camp Lejeune Training Complex. The scope of work includes patching drywall, painting interior and exterior surfaces, and repairing doors and windows across 566 different facilities to deliver improved infrastructure. The project is managed under Navfacsyscom Mid-Atlantic for the Department of Defense. Qualified bidders must possess general contracting capabilities and ensure strict compliance with SCA Wage Determinations. This is a total Small Business Set Aside under NAICS code 236118. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026.

Residential Remodelers

POSTED

DEADLINE

Electrical Maintenance & RepairThis subcontract opportunity, titled Electrical Maintenance and Repair, involves providing essential electrical services for prime contractors at the Camp Lejeune Training Complex under the Department of Defense and Navfacsyscom Mid-Atlantic. The scope of work includes performing electrical inspections, repairs, and lighting maintenance, such as replacing bulbs and ballasts, repairing outlets, and troubleshooting electrical panels to ensure full safety compliance and functional systems. The project is designated as a Total Small Business Set Aside under NAICS code 238210. Qualified bidders must provide licensed electricians and adhere strictly to SCA Wage Determinations. Interested parties should note the response deadline of November 10, 2026, for this performance location in Camp Lejeune, North Carolina.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

HVAC & Mechanical MaintenanceThis subcontract opportunity, managed by Navfacsyscom Mid-Atlantic for the Department of Defense, involves providing preventative and corrective HVAC and mechanical maintenance at the Camp Lejeune Training Complex. The scope of work includes executing system inspections, filter changes, refrigerant charging, and general repairs to ensure operational climate control systems for prime contractors on US Marine Corps facility projects. The project is designated as a total Small Business Set Aside under NAICS code 238220. Qualified contractors must possess the necessary HVAC certifications and maintain strict compliance with SCA Wage Determinations. Interested parties must submit their responses by November 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HVAC Equipment Supply (Chillers, Boilers, AHUs)

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

HVAC Component Supply & Replacement Parts Logistics

POSTED

DEADLINE

Supply of Maintenance, Repair, and Replacement (MRR) Parts

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Building Automation System Maintenance/Service Cheyenne River Health Center

Solicitation # IHS00000

Great Plains Area Indian Health Svc

POSTED

CLOSED

Chemicals for Chillers

Solicitation # 040ADV-26-Q-0005

Acquisition Services

POSTED

CLOSED

HVAC Equipment and Parts Supply

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of Outdoor-Rated Shower Fixtures – Material Supplier

Base ALAMEDA(00031)

POSTED

CLOSED

HVAC Parts and Materials Supply

Ofc Of Acqusition Grants-National

POSTED

CLOSED

Roofing Material Supply – Standing Seam Panels

Alaska Regional OFFICE(97000)

POSTED

CLOSED

Material Supply – HVAC and Electrical Equipment

POSTED

DEADLINE

Materials and Parts Supply for Gutter Repairs

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Materials and Parts Supply for Maintenance Activities

FA8601 Aflcmc Pzio

POSTED

CLOSED

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 750+ contractors already using CLEATUS