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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Justice was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NEW, NEW, FCI FORT DIX PURCHASE, INSTALLATION & REMOVAL - OF HVAC ( heating and cooling system) ROOFTOP BUILDING -5845.

Closed
15BFTD25Q00000008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238220
New
WOJC - Multi-Building Plumbing Leak Repair Project
Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project
Education and Training Resources is seeking quotes for a subcontracting opportunity to perform multi-building plumbing leak repairs at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Rooms 123 and 213, repairing a cracked drain pipe in the pipe chase of Room 216, and replacing approximately ten linear feet of leaking heat pipe in both the Administration Building and King Hall. All work must comply with the Massachusetts State Plumbing Code, International Plumbing Code, and applicable federal, state, and local regulations. Contractors are responsible for all cutting, patching, and debris removal, ensuring that all materials used are new and of commercial quality. Interested bidders must submit a detailed quote by October 30, 2026, including a comprehensive cost breakdown of labor and materials, a proposed service schedule, and a bid valid for at least 60 days. Required documentation includes a current SAM.gov UEI number, active registration, W-9, business licenses, Massachusetts plumbing credentials, and certificates of liability insurance. The project is subject to various Federal Acquisition Regulation clauses, including the Davis-Bacon Act and Service Contract Act for prevailing wages, and requires the submission of weekly certified payroll reports. Award selection is at the sole discretion of ETR and is not based solely on the lowest bid. Performance and payment bonds are required for projects exceeding 35,000 dollars, with specific requirements increasing for projects over 150,000 dollars.
Westover Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 9 days
NAICS: 238220
New
MI 2026-14 Emergency Heating and Air Conditioning Services
Solicitation # MI 2026-14
Solicitation MI 2026-14 is a request for emergency heating, ventilation, and air conditioning (HVAC) services for the Miami Job Corps Center, a student residential training facility in Florida operated by Adams and Associates, Inc. for the U.S. Department of Labor. The period of performance runs from November 1, 2026, to October 31, 2027. The selected vendor will be responsible for emergency HVAC repairs, with bids requiring a detailed cost breakdown for non-emergency daytime labor (8:00 am to 4:30 pm) as well as emergency, weekend, and holiday rates. As a federally funded facility, the center is entitled to GSA pricing. Award selection is based on the most responsible bidder, with key evaluation factors including cost, Florida state business and employee licensure, insurance coverage, and relevant experience. Mandatory requirements include a valid Unique Entity ID (UEI) and active SAM.gov registration. Vendors must maintain Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. The contract is subject to Service Contract Act regulations, specifically Wage Determination No. 2005-2248, and Executive Order 13658, which mandates a minimum wage of $13.65 per hour for covered workers through December 31, 2026. Bids must be submitted on company letterhead by October 23, 2026, and must include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid is valid for 90 days. Payment terms are NET 30 days from the date of invoice, and invoices must reference the BPA number. Additionally, the contractor must adhere to strict center security protocols, including prohibited fraternization with students and mandatory security searches when entering or leaving the premises.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 2 days
NAICS: 238220
New
CBP6585 Bldg. 22 HVAC Replacement
Solicitation # CBP6585
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontracting opportunity to replace the HVAC system in Building 22 at the San Diego Job Corps Center in Imperial Beach, California. The project, categorized under NAICS 238220, has an estimated value between 0 and 25,000 dollars. The scope of work includes the removal and disposal of existing equipment and the installation of a new 5-ton condenser, furnace, 5-ton evaporator coil, condenser pad, gas flex, shut-off valve, pigtail, fused disconnect, electrical whip, and condensate drain. The contractor is responsible for providing all labor, materials, and refrigerant, and must deliver two sets of operation and maintenance manuals along with manufacturer and installer warranties. Bids are due by October 28, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form. Required submission documents include a detailed cost breakout, proof of insurance, three comparable references, and a completed supplier self-certification packet. A physical site visit and signature on the attendance roster are mandatory prior to bid submission. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent is required, and the awarded contractor must provide performance and payment bonds equal to 100 percent of the contract price from a surety with at least an A- rating. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and the submission of weekly certified payroll. Contractors must also adhere to OSHA safety standards and provide all necessary personal protective equipment. Payment applications must be submitted to the procurement department using AIA Document G702 or an equivalent form, accompanied by a schedule of values via AIA Document G703. Final acceptance of the work is contingent upon inspection and approval by the San Diego Job Corps Center Facilities and Maintenance Department.
San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 238220
New
MJCC EXHAUST FANS BLD. 1429
Solicitation # mjcc-exhaust-fans-bld-1429
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes from qualified HVAC and mechanical contractors to restore the exhaust fan and louver systems in Building 1429 located in Kentucky. The project scope involves inspecting, repairing, and replacing components for exhaust fans one through eight, specifically addressing failed louver actuators, blown fuses, shorted contactor coils, and missing motors, blades, or guards. Additionally, contractors must provide separate pricing for the system-wide replacement of thermostats, relays, and actuators, as well as any recommended repairs not included in the base bid. The contract will be awarded to the responsible offeror who is technically acceptable and provides the lowest price. Compliance requirements are stringent, requiring contractors to be registered and licensed in the State of Kentucky and verified through the SAM portal. All work must adhere to the Davis-Bacon Act and FAR 22.403-1 labor standards, with weekly certified payroll and signed statements of compliance required for invoice acceptance. Per the Miller Act, payment bonds are required for contracts exceeding 100,000 dollars, and all contractors must prove their ability to secure performance and payment bonding. Safety and environmental regulations, including OSHA and EPA standards, apply, with a requirement to maintain Material Safety Data Sheets and chemical application logs. Quotes must be submitted electronically to mjccpurchasing@insightsllc.net by October 30, 2026, at 5:00pm.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 9 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This contract involves the purchase, removal, and installation of a new 30-ton package rooftop HVAC system at Building 5845 within the Federal Correctional Institution at Fort Dix, New Jersey. The project requires responsible contractors to provide all labor, materials, and equipment necessary for the complete replacement of the existing HVAC unit, including its removal and refrigerant recovery in compliance with federal, state, and local regulations. The new unit must meet specific technical specifications, including energy efficiency standards, configuration, and safety approvals, and must be operational within twelve hours of the old unit’s removal. The work will be performed during normal weekday hours, with allowances for adverse weather or security-related delays, and involves the use of a crane for installation and removal activities. The contract emphasizes strict security and safety protocols, including background checks, adherence to institutional regulations, and waste disposal requirements. It also stipulates detailed warranty provisions, with a minimum of a 12-month warranty on parts and labor, extended warranties on key components, and the requirement for comprehensive testing and inspection upon completion. The procurement process is set as a small business set-aside, with the award based on the lowest price that meets all technical and safety standards. Key deadlines include site visits, questions submission, and bid submission, with the final response due by March 21, 2025. The contract is managed by designated points of contact, and all communications must be directed to the specified email addresses.

General Info

Contract for HVAC system installation at FCI Fort Dix; small business participation required.

Contract Value

$0

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

Joint Base MDL, NJ, 08641, USA

Set-Aside

SBA

Award Issued Date

Documents

8

FCI Fort Dix HVAC Rooftop Building-5845 Purchase and Installation

PDF, High priority: read this firstrfp
High

FCI Fort Dix - Upgrade HVAC 5845 SHU SOW

PDF, High priority: read this firstsow
High

Pre-Bid Questions - Solicitation 15BFTD25Q00000008 (HVAC Building 5845)

PDF, High priority: read this firstq-and-a
High

Solicitation 15BFTD25Q0000008 Building 5845 HVAC Pre-Bid Pictures

PDF, High priority: read this firstsupporting-documents
High

Wage Determination NJ20250048 - Burlington County, NJ (Heavy Construction)

PDF, High priority: read this firstwage-determination
High

Wage Determination No. 2015-4191 (Burlington County, NJ)

PDF, High priority: read this firstwage-determination
High

Site Visit Package - Rooftop Unit Bldg 5845 (15BFTD25Q00000008)

PDF, Low prioritypresolicitation
Low

AT+THE+TIME+TO+RELEASE.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

15 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fci Fort Dix
Contacts2 people available
OfficeFORT DIX, NJ, 08640, USA
Office AddressFORT DIX, NJ, 08640, USA
Contacts
ARTURO APONTE BERRIOS

Full Description

Show more
FCI FORT DIX NJ STATEMENT OF WORK UPGRADE HVAC 5845 SHU The Federal Correctional Institution (FCI) located at Fort Dix, New Jersey, intends to make a single award to a responsible entity for the removal and installation of a 30 - ton package rooftop heating and cooling system as set forth in this solic itati on/contract. The Government reserves the right to award without discussion and to make a single award . Therefore , each initial quoted should contain the best terms from a cost or price standpoint. PLACE OF PERFORMANCE FCI Fort Dix 5755 Hartford Road Joint Base MDL, New Jersey 08640 West Compound Building 5845 Rooftop SCHEDULE OF DELIVERY PERFORMANCE The contractor wil l provide all labor , material and equipment necessary to acquire , transport , and install a new 30 - ton package rooftop heating and cooling system to the roof of Building 5845 . The contractor will be responsible for the removal of the existing rooftop heating/cooling system . The contractor must be licensed to perform work in the state of New Jersey and must provide licensure and/or certification s . The contractor must use a crane that is of capable s ize and reach to ensure safe removal of old and installation of new unit to the rooftop. The contractor will provide a specification cut sheet of the package rooftop unit to the COR for acceptance no later than fourteen (14) days after award. SCHEDULE OF PERFORMANCE Normal working hours are estimated Monday thru Friday 7 : 30AM- 3 : 00PM to exclude federal holidays . Saturday and Sunday hours may be utilized due to adverse weather conditions or other contr ibuting factors that would cause delay if approved by the COR and the contractor. The contractor cannot be guaranteed a forty (40) hour work week at the work site. The new unit MUST be operational within twelve (12) hours after the existing unit is removed from service and/or power disconnected, whichever occurs first. The package unit provides heating and cooling to a secure environment that requires adequate airflow and/or heat and cooling temperatures. DESCRIPTION OF BUILDING 5845 Building 5845 is a 3-story 36' tall mixed-use building. Building 5845 is located behind several 12' high security fences with razor wire. Building to the furthest fence/roadway is approximately 56'. Building roof is accessed through a hatch 3'x3'. Vehicle access is restricted to the outside perimeter roadway. Contractor is permitted to use a crane to remove old and install new package rooftop units. DESCRIPTION OF HEATING/COOLING UNIT Specification on the new unit must meet at a minimum the requirements below: -30-ton package rooftop unit -R454B -Bottom Return, Bottom Supply Configuration -2 08 I 3/ 60 -Constant volume forward curve class one 15HP ultra high efficiency supply fan -1" deflection -Condenser coil seamless copper tubes -Hot gas bypass (Modulating hot gas reheat factory installed) -Standard evaporator coil -Zero-degree low ambient package (factory installed) -2" pleated filters -Single enthalpy economizer -Controller with factory disconnect and convenience outlet -Stainless steel drain pan -Hinged Access cabinet panels -High/Low Refrigerant Pressure Protection -Field installed barometric relief damper for the horizontal return air duct -Unit shall be rated by the manufacturer at a minimum 11.1 EER -Unit will be fully charged with R454B refrigerant. -Unit shall carry both ETL and CGA safety approval ratings. -Tags and decals to aid in the service or indicate caution areas shall be provided. -Unit shall be capable of providing mechanical cooling down to 40 degrees Fahrenheit. -Unit shall be capable of starting and running at 120 degrees Fahrenheit. -Drive type- belt -Heating input capacity (max) 620 MBH -Heat exchanger of tubular design, stainless steel -Maintenance manuals will be supplied. The contractor will install any new duct work/curb required to tie in the new unit to any existing duct work/curb. The contractor must install a standalone electrical disconnect for the new package rooftop unit. The exiting unit to be removed only utilizes a built-in disconnect. REMOVAL OF EXISTING HVAC The contractor shall remove the existing package rooftop heating/cooling system in conjunction with the installation of new rooftop package unit. The existing unit will remain the property of FCI Fort Dix. The contractor will be responsible for recovery and recycling of remaining refrigerant in accordance with all federal, state, and local regulations. The unit to be removed - York Model Z33AD52A7CDABE0001A S/N NOG9084213 DELIVERY OF MATERIALS All construction related equipment and materials required for the contractor to work on this project will be processed by the contractor and delivered to the contractors approved storage area. Any construction related deliveries which are delivered on site, can be received by the contractor Monday through Friday, excluding Federal Holidays between the hours of 7:00AM - 3;00PM. The contractor will be required to notify the COR when a delivery is scheduled, and a contractor representative must be present at time of delivery. FINAL INSPECTION AND TESTING The contractor at a minimum shall meet manufacturer recommendations, and industry standards set forth in accordance with all federal, state, and local regulations. Upon the completion of the installation, the contractor will inspect and verify all work is completed to the satisfaction of the Contract Officer Representative (COR). The contractor shall perform operational testing, break-in testing, and adjustments to the satisfaction of the COR. The contractor shall warrant its products and labor procured and installed to be free of defects in materials and workmanship for a minimum period from the date the system is accepted by the COR as described below: - Minimum twelve (12) month standard warranty for the 30-ton package rooftop unit on parts and labor. - Minimum five (5) year warranty on the compressor. - Minimum fifteen (15) year warranty on the stainless steel heat exchanger. - Contractor will clearly indis;ate a start period and end period in writing for the warranty in the following format: month/day/year. This warranty is in addition to any manufacturer warranties provided with the unit. Upon completion of the installation, testing, and acceptance, the contractor shall provide the COR a hardcopy and/or a PDF version maintenance manuals and software manuals. STORAGE OF TOOLS, MATERIALS, AND EQUIPMENT \ Any contractor materials, tools, and/or equipment that will be required to be brought on site for an extended period to expedite the project completion shall be permitted to be stored in a previously approved location agreed upon by the Contract Officer Representative (COR) and the contractor. Any tool considered a high security risk will be required to exit the institution grounds daily. CONSTRUCTION PROGRESS MEETINGS The Contract Officer Representative or Facility Manager reserve the right to require weekly or bi-weekly progress meetings with the contractor(s) project manager to ensure sch?duling requirements are met in accordance with this contract. Meetings shall include but not limited to pre-construction meeting(s) progress meeting(s), meeting agenda, minutes, and construction schedule. DEFINITIONS The Contract Officer (CO) executes the contract on behalf of the Government; this shall include a duly appointed successor. The Contracting Officer is the only official authorized to administer, modify and/or terminate the contract. The Contracting Officer makes related approvals, determinations, and finding pertaining to the contract and is the only individual on the project staff who can obligate funds on behalf of the Government. The FCI shall ensure a Contract Officer's Representative ~COR) is present to allow access to all areas by the contractor. The COR will be located at the project site and has overall responsibility for the administration of the operations and activit{es at the project site. The COR represents the Contract Officer for all technical matters that arise under the contract. The COR will evaluate the contractor's performance and prepare a performance report at the end of the contract. The Contract Officer Representative (COR) shall not and has no authority to re-delegate authority to any other person, change or modify any terms of the contract, obligate the payment of any money by the Government and/or cause the contractor to incur cost not otherwise covered by the contract. The contractor shall provide to the Contract Officer, (3) three copies of the safety data sheet (SDS) on all materials and substances that may be used during the project. In the event the Institution Safety Manager does not approve the material, it shall be the responsibility of the Contractor to locate and procure an alternative product. OTHER CONSIDERATION Lost time due to security restrictions/considerations: contractors should plan for a certain amount of time accrued for security considerations, i.e., base security checkpoint, check in screening, delays due to inmate movements, institution lockdowns, institution emergencies, institution counts etc. In the event of an institutional emergency, the Contractor will be instructed to secure and stow all tools, equipment and materials, and contractor will be escorted off the institution grounds. Work will be suspended until the institution emergency passes. The work location is considered inside the confines of the secure institution. The institution reserves the right to suspend work for any reason listed above. XCContractor will NOT be allowed to bring weapons, cell phones or any other objects that violate criminal laws or are prohibited by Federal regulations or Bureau of Prisons policies on institution grounds. The Contractor shall be responsible for removing all waste from the institution grounds and disposing of in accordance with all federal, state, and local regulations. INSTITUTION SECURTIY The Contractor agrees to adhere to all regulations as outlined in HSPD-12 (Homeland Security Presidential Directive), agrees to adhere to all regulations prescribed by the institution for safety, custody and conduct of staff, contractor workers and inmates. The contractor will be required to complete a limited backg:round investigation through the National Crime Information Center (NCIC). The Contractor may at any time be removed from the institution grounds at the discretion of the Warden. PAYMENT TERMS The Contractor must provide a means for electronic payment to include bank routing and account number, payment terms are specified in FAR 52.212-4(g). The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C 3903 and prompt payment regulations at 5 CFR part 1315). The Contractor can however offer discount payment terms for prompt payments as specified in block 12 on the SF 1449 form of this solicitation. Partial or half sessions will not be authorized for payment. __________________________________________________________________________________ FCI FORT DIX PURCHASE, INSTALLATION & REMOVAL - OF HVAC ( heating and cooling system) ROOFTOP BUILDING -5845. SEE ATTACHMENTS The Federal Correctional Institution (FCI) located at Fort Dix, New Jersey, intends to make a single award for FCI FORT DIX PURCHASE, INSTALLATION & REMOVAL - OF HVAC ( heating and cooling system) ROOFTOP BUILDING -5845. THE SOURCE SELECTION PROCESS WILL BE TO THE LOWEST PRICE TECHNICALLY ACCEPTABLE & SMALL BUSISNESS SET- ASIDE. MUST SEE: ATTACHMENTS - STATEMENT OF WORK & OTHER DOCUMENTS. 1) SITE VISIT THURSDAY MARCH 13 2025 @ 9:00AM. 2) DEADLINE TO SUBMIT NCIC WEDNESDAY MARCH 5, 2025 11:59PM.- MUST BE SEND BY EMAIL ONLY TO TO MR. ROSS AT D1ROSS@BOP.GOV. 3) QUESTIONS SUBMISSION DEADLINE MONDAY MARCH 17, 2025 BY 12:00PM -MUST BE send to Mr. Ross , D1ROSS@BOP.GOV and cc TO Mr. Aponte, aaponteberrios@bop.gov. 4) QUESTIONS ANSWERED AND POSTED TO SAMS WEDNESDAY MARCH 19 2025) BID DUE MARCH 20, 2025 AT 11:59 PM, ET. THE QUOTE OR BID MUST BE SENT TO ME ONLY; AAPONTEBERRIOS@BOP.GOV 5) BID DUE MARCH 20, 2025 AT 11:59 PM, ET. THE QUOTE OR BID MUST BE SENT TO ME ONLY; AAPONTEBERRIOS@BOP.GOV ( CONTRACT SPECIALIST)

More opportunities from Department Of Justice → Fci Fort Dix

Same awarding agency

NAICS: 311999
Federal
FCI FORT DIX FY26 2ND QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY- 15BFTD26Q00000001
Solicitation # 15BFTD26Q00000001
The Federal Bureau of Prisons, through the Federal Correctional Institution at Fort Dix, New Jersey, has issued solicitation 15BFTD26Q00000001 for the procurement of food subsistence supplies, specifically including eggs, bread, and dairy. This is a firm-fixed-price, 100% small business set-aside contract intended to cover the second quarter of fiscal year 2026, spanning from January 1, 2026, to March 31, 2026. The government intends to award contracts by line item to the lowest responsive and responsible offerors. Notably, certain items such as hot dog buns, hamburger buns, and whole wheat bread will be evaluated together to ensure they are not awarded to multiple different vendors. All awarded vendors must be registered in the SAM system and be willing to accept payment via Electronic Funds Transfer. Offerors must submit their quotes via email no later than November 20, 2025, at 11:59 PM Eastern Time to the designated contract specialist. Submissions must include a completed SF 1449, a Contractor Information Sheet, and the bid sheet strictly in Excel format. Strict adherence to submission instructions is required, as any changes to the solicitation or failure to follow email protocols may result in rejection. All food products must comply with National Menu Specifications, the Federal Food, Drug, and Cosmetic Act, and FSIS regulations, including specific requirements for allergen labeling and packaging. Deliveries are scheduled for the first half of January 2026 and must be made Monday through Thursday between 7:00 am and 2:00 pm at the Fort Dix facility. Additionally, contractors must comply with Department of Justice requirements regarding cybersecurity training and the safeguarding of personally identifiable information.
All Other Miscellaneous Food Manufacturing

POSTED

11 months ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS