This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office & Warehouse Installation

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N0018926QL114Federal

Submission Closed05/11/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 236220

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SLED

General Contractor Prequalification Services â?? Town of Boylston New Fire Headquarters

Solicitation # BD-26-1967-BOYL1-BOYL1-133378

The Town of Boylston is seeking prequalified general contractors for the construction of a new fire headquarters. This solicitation, managed by the Board of Selectmen in Massachusetts, requires interested firms to submit their qualifications electronically through the COMMBUYS platform. All procurement information, including updates and addenda, is hosted on that system. The deadline for submission is September 24, 2026, by 2:00 PM. The primary point of contact for this project is Purchaser April C. Steward. Boylston maintains the right to reject any or all responses and to select the submission that best serves the interests of the agency.

BOYL1 - Board of Selectmen

POSTED

DEADLINE

BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station

Solicitation # N400857607511

Solicitation N400857607511 is a task order under MACC contract N4008525D for the remediation, preparation, and painting of 22 barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The contractor is responsible for providing all labor, supplies, and equipment to eradicate active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes preparing approximately 18,562 square feet of barracks room surfaces and 3,840 square feet of bathroom surfaces by removing failed paint and applying a heavy-duty, mold-and-mildew-resistant sealing primer. Final finishing requires a minimum of two coats of specialized mold/mildew-resistant paint that matches the existing color and sheen, ensuring a uniform finish without visible patching or roller marks. The project is estimated between 25,000 and 100,000 dollars, with the award based on the lowest price. All work must be completed within 60 calendar days of the award. Proposals were due by September 16, 2026, and must include a completed price proposal form and a list of subcontractors. Bonding requirements vary by proposal value, with payment bonds required for projects between 35,000 and 150,000 dollars. The contractor must comply with the Buy American Act, the Davis-Bacon Act, and FAR 28.307-2 liability insurance requirements. A qualified Quality Control Manager is required to oversee project standards, and all site cleanup must be completed to return the area to its original condition prior to final acceptance by the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

DEADLINE

DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC

Solicitation # 32000479

This design-build project involves the construction of a full motion Weapons System Trainer flight simulator facility for C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will include a simulator bay for a Government Furnish, Government Installed mobile simulator, classrooms, administrative offices, debriefing spaces, and essential support areas for mechanical, electrical, and telecommunications systems. The scope of work extends to site development, including the installation of sidewalks and landscaping, while utilizing existing parking areas. A critical technical requirement is the integration of a Siemens Building Automation System to ensure compatibility with existing installation-wide systems. Issued under the DHS National Multiple Award Construction Contract III, Pool Two, the project has a magnitude estimate of approximately 16 million dollars and a performance period of 719 calendar days. The award is based on a best-value tradeoff selection, weighing price against non-price factors such as planning, organization, communication, and the contractor's specific experience with military or commercial flight simulators. Strict security and compliance protocols are in place, requiring all on-site personnel to be US citizens and necessitating adherence to Davis-Bacon wage determinations, Buy American requirements, and various environmental and historic preservation consultations.

Bristol Alliance of Companies

POSTED

DEADLINE

CP2713M Replace Runway Switches

Solicitation # N400857563909

Solicitation N400857563909 is a task order for the replacement of runway switches at Marine Corps Air Station Cherry Point in Havelock, North Carolina. The scope of work involves demolishing four existing 15KV S&C pad mounted air switches and installing new S&C pad mounted SF6 switches on new concrete box pads. Additionally, the contractor must replace existing tee splices in adjacent manholes with dead front junctions in above ground junction box enclosures and perform all incidental related work. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion period of 240 calendar days after award. Proposals are due by 1200 local time on September 17, 2026. The award will be based on the lowest price, and proposals exceeding 150,000 dollars must include a bid bond to remain under consideration. Key requirements include the submission of an Accident Prevention Plan, Activity Hazard Analysis, and a baseline construction schedule. The contractor must provide a QC Manager to oversee on-site inspections and testing in accordance with NETA ATS and ANSI standards. The contract is subject to the Davis-Bacon Act and includes specific requirements for paid sick leave and the Buy American Act. Invoicing will be processed through the Wide-Area Workflow system using NAVFAC forms.

Bristol Alliance of Companies

POSTED

DEADLINE

Upgrade Life Health Safety Systems in Hangar 250

Solicitation # N400857190530

Solicitation N400857190530, project number 7190530, involves upgrading life health safety systems within Hangar 250 at MCAS Cherry Point in Havelock, North Carolina. The scope of work encompasses architectural improvements, modifications to fire alarm and fire protection systems, and the rerouting of plumbing and electrical systems. Because the work occurs in an occupied facility, the contractor must coordinate closely with base operations and adhere to strict safety and security requirements. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion timeframe of 380 calendar days after the award. The contract will be awarded based on the lowest price. Bidders must submit proposals by September 21, 2026, and those exceeding 150,000 dollars are required to provide bid, payment, and performance bonds. The project is subject to the Davis-Bacon Act and Buy American requirements. Key deliverables include a facility operating plan and manufacturer-provided training information. Administrative requirements include submitting invoices via Wide Area Workflow and providing a detailed schedule of prices within 15 days of the award. Quality control is heavily emphasized, requiring the Contracting Officer's acceptance of a QC plan before any construction work, other than mobilization and surveying, may begin.

Bristol Alliance of Companies

POSTED

DEADLINE

REPAIR DORMITORY B.464

Solicitation # repair-dormitory-b464

The Repair Dormitory B.464 project, managed by Cooper Tacia General Contracting Company, is a comprehensive renovation solicitation located in South Carolina. The scope of work encompasses a wide array of construction services, including demolition, cast-in-place concrete, unit masonry, and structural steel fabrications. Additionally, the contract covers interior finishes such as millwork, drywall, painting, flooring, and glazing, as well as critical infrastructure installations including fire suppression, plumbing, mechanical, and electrical systems. This opportunity is designated as a set-aside for various small business categories, specifically Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. Under NAICS code 236220, the solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should coordinate with the primary point of contact, Neelesh Vodala, for further details regarding the submission process.

COOPER TACIA GENERAL CONTRACTING COMPANY

POSTED

DEADLINE

Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

J&J Contractors, Inc. is soliciting bids for the Cape Cod Space Force Microgrid Power Station project located in Bourne, Massachusetts. The scope of work is extensive, covering sitework, structural steel, masonry, roofing, electrical, mechanical, plumbing, fire protection, and interior finishes including drywall, flooring, and painting. This opportunity is open to various small business designations, including SDB, WOSB, HUBZone, and SDVOSB entities. The project adheres to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must submit their responses by October 30, 2026. To receive a formal bid invitation through Building Connected, applicants should contact Rahul Maheshwari directly via email.

J&J CONTRACTORS, INC.

POSTED

DEADLINE

AMC-0194 GPT ATCT Public Announcement

Solicitation # amc-0194-gpt-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons) for performance in Mississippi, covers a wide range of facility improvements and repairs with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work includes electrical corrections for grounding and SPDS replacement, mechanical repairs involving copper piping and chilled water systems, and civil reinforcements such as gate and foundation repairs. Additionally, the project encompasses structural painting and sealing, as well as architectural updates including floor tile replacement, window sealing, and gutter installation. The opportunity is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB entities under NAICS code 236220. Interested parties must submit their responses by the deadline of November 18, 2026. The primary point of contact for this project is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI

Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri

J&J Contractors, Inc. is seeking pricing for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The project involves the creation of a 12,920 square foot multi-story steel frame laboratory and office facility, as well as an optional 17,978 square foot laboratory facility. Both structures feature shallow foundations, standing-seam roofs, and exterior walls composed of masonry and metal panels. The scope of work is extensive, covering everything from demolition and site preparation, including stormwater and utility systems, to specialized trades such as structural steel, mechanical, electrical, and plumbing. This solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB certifications. All work must adhere to Davis Bacon Wage Rates and is exempt from sales tax. Interested bidders must contact the primary point of contact to receive the full bid invitation and documentation via Building Connected. The deadline for responses is November 30, 2026.

J&J CONTRACTORS, INC.

POSTED

DEADLINE

AMC-0196 HATTIESBURG RCAG FACILITY REPAIR AND REINFORCEMENT Public Announcement

Solicitation # amc-0196-hattiesburg-rcag-facility-repair-reinforcement-public-announcement

The AMC-0196 solicitation seeks a contractor to perform comprehensive electrical, mechanical, civil, architectural, and structural repairs and reinforcements for the Hattiesburg Remote Communications Air/Ground facility in Mississippi. Key project requirements include grounding upgrades, HVAC and roof replacements, lighting improvements, and site access enhancements. The estimated value of the contract is between 250,000 and 500,000 dollars. This opportunity is managed by PTSI Managed Services Inc. (Parsons) and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by October 9, 2026. The project falls under NAICS code 236220 and is coordinated through the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

South Concourse Evolution (SCE) Bid Package 3

Solicitation # south-concourse-evolution-sce-bid-package-3

The South Concourse Evolution (SCE) Bid Package 3 is a solicitation issued by Hensel Phelps for the Seattle-Tacoma International Airport project in Washington. This opportunity is specifically set aside for Small Disadvantaged Businesses under the 8(a) program, falling under NAICS code 236220. The contract encompasses a wide range of construction and installation scopes, including glass and aluminum systems, vertical transportation, the demolition and installation of passenger loading bridges, masonry, drywall, doors, frames and hardware, miscellaneous metals, firestopping, joint sealants, and paint and epoxy flooring. The solicitation was posted on September 11, 2026, with a response deadline of September 24, 2026. As the General Contractor/Construction Manager, Hensel Phelps requires bidders to adhere to specific bonding and labor agreement requirements. Interested parties must follow the provided bid submission instructions and are encouraged to participate in the scheduled pre-bid meetings and site walks to ensure a comprehensive understanding of the project requirements and budget ranges.

POSTED

DEADLINE

NJCC Bathroom Renovations for Buildings 17 & 18

Solicitation # njcc-bathroom-renovations-buildings-17-18

Education & Training Resources is soliciting bids for a fee-for-service subcontract to perform comprehensive bathroom renovations at the Northlands Job Corps Center in Vergennes, Vermont. The project encompasses the renovation of four bathroom areas in Building 17, totaling approximately 944 square feet, and five bathroom areas in Building 18, totaling approximately 1,260 square feet. The scope of work includes the demolition of existing fixtures and the installation of institutional-grade acrylic shower pans, vitreous China toilets, high-pressure laminate countertops, non-slip porcelain flooring, and LED vanity lighting. To maintain center operations, contractors must utilize a phased sequencing approach, renovating one dormitory at a time. All work must comply with ADA, OSHA, and National Electrical Code standards, and contractors are responsible for the daily off-site disposal of all debris. Bidders may submit a unified proposal for both buildings or standalone bids for each. Proposals must include a completed bid sheet with an itemized cost breakdown separating labor and materials, a detailed project schedule specifying calendar days and working hours, and proof of current Vermont state professional licensing and insurance. The award will not be based solely on the lowest bid, as ETR will evaluate technical alignment with the scope of work to minimize future change orders. Winning bidders must maintain active registration in SAM.gov and provide a Unique Entity ID. The contract incorporates various FAR clauses, including requirements for the Davis-Bacon Act, anti-lobbying certifications, and combating trafficking in persons. Payment terms are net 30 days, contingent upon the submission of a signed punch list and applicable warranties.

Northlands Job Corps Center /ETR

POSTED

about 11 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract N0018926QL114 for Office & Warehouse Flooring Installation under the CEP-200 project is a Firm Fixed Price solicitation issued by NAVSUP Fleet Logistics Center Norfolk, with a total small business set-aside under FAR 19.5 and NAICS code 236220. The performance period runs from May 30, 2026, to September 30, 2026, with delivery and performance occurring at NAVSUP FLC NORFOLK ERP, 9170 2nd Street, Building CEP200, Norfolk, VA 23511-3392. The scope requires complete removal of existing carpet and adhesive, surface preparation of concrete substrates to ICRI CSP 2 standards, and installation of a Maverick Elite epoxy flake system with a polyaspartic topcoat, along with 4-inch black vinyl cove baseboards. Inspection and acceptance occur at the destination under FOB Destination terms, with compliance mandated for MIL-STD-130 for Unique Item Identification using Data Matrix symbology and MIL-STD-129 for shipment and container labeling. Evaluation follows a Lowest Price Technically Acceptable (LPTA) framework, where technical acceptability—verified through certifications such as compliance with marking standards and product specifications—is assessed first, followed by price reasonableness; award is made to the lowest-priced technically acceptable offer unless past performance raises exceptional concerns. All offerors must be registered small businesses in SAM.gov with a valid UEI and CAGE code, and must affirm their socioeconomic status. Key compliance obligations include adherence to NIST SP 800-171 controls for safeguarding covered defense information, implementation of CMMC requirements including annual SPRS affirmations, and flow-down of cybersecurity and security clauses to subcontractors handling CUI or FCI. Personnel performing work must be U.S. citizens with completed NACLC or NACI investigations, and all must undergo PIV verification and annual cyber awareness training. The contractor must designate a security representative within three workdays of award and maintain continuous compliance with security protocols, including reporting cyber incidents within 72 hours. Invoicing must be conducted electronically through WAWF using approved document types such as Invoice or Invoice 2in1, and no other payment systems are permitted. The solicitation requires submission of technical certifications and pricing documentation via email to Ivy Cuffee by