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, August 19 at 2:00 PM EDT

Register Free →

Plumbing and Piping Systems Installation

Active
Federal

Contract Overview

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

General Info

Agency

Department Of State → Acquisitions - Aqm MomentumView Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

DC, 20520, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 State → Acquisitions - Aqm Momentum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → Acquisitions - Aqm Momentum
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation of potable water, drainage, and sanitary piping systems throughout the facility.

Similar Contracts

Same NAICS industry code

NAICS: 238220
New
ESJC – FIRE EXTINGUISHER SERVICES
Solicitation # esjc-fire-extinguisher-services
This is a subcontracting opportunity for fire extinguisher inspection and servicing at the Excelsior Springs Job Corps Center in Missouri, solicited by Education & Training Resources under the solicitation number esjc-fire-extinguisher-services. The contract requires quarterly inspections of 175 fire extinguishers across 22 campus buildings and center-owned vehicles, with replacement of any used, partially used, or uncharged units to ensure all devices are fully operational. Each extinguisher must be tagged with an inspection label upon service, and all work must comply with the National Electrical Code, NFPA Standard No. 101, Life Safety Code, and applicable OSHA regulations, along with local, state, and federal codes. The period of performance runs from October 1, 2026, through September 31, 2027, with services performed four times annually. Bids must be submitted by 12pm CST on August 14, 2026, and are to be delivered to the center’s address in Excelsior Springs, Missouri, with the envelope clearly labeled. The procurement is set aside for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. Respondents must hold an active SAM.gov registration with a Unique Entity ID, provide complete vendor documentation including Form W-9, Vendor Acknowledgement Form, FFATA Notice, and Anti-Lobbying Certification, and hold all required Missouri-specific licenses for fire protection services. Proposals must include a detailed cost breakdown, a proposed service schedule, and proof of insurance covering automobile, liability, workers compensation, and builders risk if applicable. Contractors must also comply with the Service Contract Act, Executive Order 14026 minimum wage requirements, and may be subject to payment and performance bonding depending on contract value. Award will be based on best overall value, not merely the lowest price, and ETR will determine the successful offeror. All personnel must adhere to facility security rules, including a zero-tolerance policy on alcohol, drugs, tobacco, and firearms, and must avoid fraternization with students or staff. Final acceptance occurs on-site, requiring a signed punch list and submission of warranties before payment, which is processed within 30 days of invoice.
ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
Boiler replacement in IOOF and Administration
Solicitation # boiler-replacement-ioof-administration
Serrato Corporation DBA Flint Hills Job Corps is seeking a licensed HVAC contractor to replace three boilers across two buildings at the Flint Hills Job Corps Center in Manhattan, Kansas—two boilers in Building 1 (IOOF) and one high-efficiency boiler in Building 2 (Administrative/Academic). The project requires removal of two existing Peerless gas-fired boilers in IOOF and installation of new units rated at 1,680,000 B.T.U. input and 1,344,000 B.T.U. output per hour, while Building 2 will receive a new 94% efficient Energy Star-certified boiler with 600,000 B.T.U. input and 572,000 B.T.U. output per hour. All work must comply with the latest editions of NEC, NFPA-72, NFPA 101, IBC, IMC, IPC, IECC, and IFGC standards, as well as applicable Kansas state codes. The contractor must also adhere to EPA regulations including 40CFR761 and 40 CFR 61 subpart M, and OSHA’s 29CFR1926 safety requirements. A qualified commissioning agent must verify the boiler control systems, and all work must be documented with inspection reports, test results, warranties, commissioning reports, and operations and maintenance manuals. The contract is restricted to small business set-asides, including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, with vendors required to submit a W-9 and DUNS number with their proposal. The contractor must provide a Certificate of Liability Insurance naming the Center as both Certificate Holder and Additional Insured, hold a current Kansas HVAC license, and obtain all necessary local permits. Labor must conform to Davis-Bacon wage determinations, and all materials must be properly received, stored, and secured by the contractor. Pipe labeling with preformed PVC labels and directional flow arrows is mandatory. Performance must begin within 14 days of the Notice To Proceed, with substantial completion expected within 60 days and full contract close-out within 90 days, though all work including punch list items must be finalized within 120 calendar days of NTP. The contractor must notify the Center seven days prior to substantial completion for a walk-through, and file a written notice three workdays before final inspection. Warrant
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238220
New
Keystone Lincoln Dorm Water Heater Repair
Solicitation # keystone-lincoln-dorm-water-heater-repair
The contract involves the repair of a specific AquaPlex Turbopower 96 water heater, Model #100L400A-TPX with Serial Number F008076, located at the Keystone Job Corps Center in Drums, Pennsylvania, within the Lincoln dormitory. The work requires replacement of key internal components including the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. The contract is issued under a Small Business Set-Aside, open exclusively to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. All respondents must be registered and actively listed on Sam.gov. Labor standards require compliance with Davis-Bacon wage rates, and certified payroll documentation must be submitted. Bidders are required to clearly separate labor and material costs in their proposals, though no pricing schedule, estimated contract value, or specific evaluation factors are provided. The solicitation was posted on August 9, 2026, with proposals due by August 14, 2026. The award basis and funding amount are unspecified, and no detailed delivery schedule, period of performance, packaging requirements, or inspection criteria are outlined. No formal attachments or exhibits are listed, and the procurement is administered by Adams & Associates Keystone Red Rock Job Corps, with Jennie Drumheller as the point of contact.
Adams & Associates Keystone Red Rock Job Corps

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
2026-Maui-Dorm Exhaust Fans
Solicitation # 2026- Maui- Dorm Exhaust Fans
This is a subcontracting opportunity with Management and Training Corporation (MTC) for the removal and replacement of approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center in Makawao, Hawaii. The work includes safe removal and disposal of existing units in compliance with local regulations, installation of new approved fans with secure mounting and proper ventilation connections, restoration of damaged drywall and plaster, painting to match existing finishes, complete site cleanup, and a final inspection conducted with the Maintenance Supervisor. Contractors must provide two complete operation and maintenance manuals with product data sheets, parts lists, and maintenance requirements, as well as at least two hours of on-site training for facility personnel. The contract is a fixed-price, single lump sum arrangement, with performance to begin within five business days after a mutually agreed start date signed off in a Notice to Proceed letter during a pre-construction meeting. All work must comply with applicable building codes and professional practices, and contractors are responsible for securing all necessary permits. Bids must be submitted via email to Karllene Allen and Mila Handel no later than 3:00 PM HST on August 28, 2026, using the official MTC Bid for Lump Sum Contract form signed by an authorized official, along with a detailed cost breakout itemizing materials, labor with categories and rates, equipment, associated fees, bonds, subcontractor costs, overhead, profit, and other direct or indirect expenses. A mandatory physical site visit with signature on an attendance roster is required before bid submission. Offerors must submit the MTC Supplier Packet including a completed W-9, supplier self-certification, and acceptance of terms and conditions, three references for comparable projects, and proof of insurance meeting minimum requirements of $1 million general liability per occurrence with MTC listed as additional insured, $1 million auto liability, $500,000 workers’ compensation, and $1 million professional liability if applicable. If the bid equals or exceeds $25,000, a bid bond of 20% of the base bid and performance and payment bonds at 100% of contract value are required, issued by an A-rated surety and acceptable in AIA or SF form. All contractors and first-tier subcontractors must be certified as small business entities under the NAICS code 238220 and represent their status under the SBA’s small business categories including SDB, WOSB, HUBZone, VOSB, and SDV
Management & Training Corporation

POSTED

about 7 hours ago

DEADLINE

in 20 days
View Details
NAICS: 238220
New
NJCC Building 32 Boiler Replacement in Vermont
Solicitation # njcc-building-32-boiler-replacement-vermont
The solicitation seeks bids for the replacement of an oil-fired boiler at Building 32 of the Northlands Job Corps Center in Vergennes, Vermont, with a high-efficiency propane steam boiler compliant with Federal Energy Management Program standards. The scope includes complete demolition and disposal of the existing boiler and blow-down separator, along with installation of new equipment such as a propane gas tank, gas burner, duplex boiler feed tank and control panel, condensate tanks, steam traps with Y strainers and check valves, condensate receivers, and reduced pressure backflow preventers. Piping must be insulated, the existing stack modified to fit, and the entire system wired, tested for fuel-oxygen mix, cleaned, skimmed, and fully commissioned. The work must adhere to the International Mechanical Code, International Energy Conservation Code, International Plumbing Code, International Fuel Gas Code, National Electric Code, NFPA Life Safety 101, and NFPA 58. The contract is a subcontracting opportunity open exclusively to small business categories including SBA-certified Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, with all bidders required to possess an active SAM.gov registration and Unique Entity ID. All proposals must include a completed Bid Sheet with line-item pricing for equipment, materials, and labor; Vermont-specific licensing and credentials; a proposed work schedule; Form W-9; Vendor Acknowledgement Form; applicable FFATA and Anti-Lobbying Certifications; Certificates of Insurance listing Center/ETR as certificate holder; and, if applicable, Performance and Construction Bonds. For projects exceeding $35,000, a 100% payment bond is required; for those over $150,000, both 100% performance and payment bonds are mandatory. Contractors must comply with Davis-Bacon wage requirements, Executive Order 14026 minimum wage standards, and Service Contract Act provisions, while adhering to strict site security and conduct rules including no fraternization with staff or students, and a prohibition against alcohol, tobacco, drugs, and firearms on premises. Bids are due by 12:00 p.m. Eastern Time on August 20, 2026, and must be delivered to the designated address in Vergennes, Vermont. Items are quoted F.O.B. destination, with no additional charges for delivery, packing, or insurance accepted unless explicitly included and approved.
Northlands Job Corps Center /ETR

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details
NAICS: 238220
New
RFQ#3857 Freezer Door Replacement
Solicitation # RFQ#3857
This is a subcontracting opportunity issued by Management & Training Corporation (MTC) for the replacement of three walk-in refrigeration doors—specifically one cooler door and two freezer doors—at the Charleston Job Corps Center located at 1000 Curtis Price Way, Charleston, West Virginia. The solicitation, identified as RFQ#3857 Freezer Door Replacement, is a fee-for-service procurement requiring contractors to furnish all labor, materials, equipment, transportation, supervision, and incidentals necessary to remove and dispose of the existing doors and install new ones with full hardware including hinges, latches, gaskets, closers, thresholds, and related accessories. Work must be performed in compliance with OSHA safety standards and applicable refrigeration and building industry codes, with all installations verified to open, close, latch, and seal properly. A final inspection by Charleston Job Corps personnel is mandatory for acceptance, and the work area must be cleaned upon completion. The contract requires adherence to strict shipping instructions from MTC, and any deviation resulting in loss or expense is the contractor’s responsibility. All shipments by third parties must include signed bills of lading forwarded to MTC with the invoice. The solicitation is set aside for small business categories under SBA rules, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with the NAICS code 238220 (Plumbing, Heating and Air-Conditioning Contractors) and a size standard of $19 million in annual receipts. Respondents must self-certify their business category and provide full entity identifiers including Tax ID, DUNS#, and UEI. First-tier subcontractors whose awards exceed $30,000 must disclose debarment or suspension status. Compliance with FAR clauses including 52.222-41 (Service Contract Labor Standards) is required, with wages governed by WD#2015-4347 (Rev 29) effective July 8, 2025. Additional requirements include general liability insurance of $1 million per occurrence/$3 million aggregate, auto insurance of $1 million, and workers’ compensation of $500,000, all naming MTC, DOL, and Charleston Job Corps as certificate holders and additional insured. Contractors must also comply with DOL privacy, training, and records management directives, including reporting any PII breach within one hour,
Management & Training Corporation

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 238220
New
Plumbing and Gas Line Repair
Solicitation # plumbing-gas-line-repair
The contract requires the correction of plumbing and gas system deficiencies at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to ensure full compliance with the International Plumbing Code and safety standards. The awarded contractor must provide all labor, materials, equipment, supervision, and incidentals to complete a fixed-price, single lump sum contract valued at an estimated range of $0 to $25,000. Work includes repairing gas piping and eliminating leaks at Building 305, installing backflow preventers at Buildings 607 and 701, relocating water piping away from electrical panels in Building 610, performing pressure and leak testing, and restoring all affected areas. The contractor is required to deliver two complete operation and maintenance manuals with manufacturer data sheets, provide certificates of warranties, and conduct a minimum of two hours of on-site training for facility personnel. All work must be completed within 60 consecutive business days after receiving the Notice to Proceed, with commencement occurring no later than five business days after the agreed start date, following a mandatory pre-construction meeting. The solicitation is restricted to small business concerns as defined by the SBA, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, with NAICS code 238220. Contractors must possess a Unique Entity Identifier, provide a nine-digit Tax ID and DUNS number, and complete the MTC Supplier Self-Certification form along with Form W-9. Compliance with FAR clauses is mandatory, including reporting executive compensation and first-tier subcontract awards, protecting against contractor defaults by disclosing debarment status for subcontracts exceeding $30,000, submitting a fully executed SF 1413 form for construction wage compliance, and identifying contractor rights in data and deliverables. Weekly certified payroll reporting is required, and contractors must adhere to the Federal Contractor Minimum Wage under Executive Order 13658 and the attached wage determination. Insurance requirements include $1 million general liability per occurrence with $3 million aggregate, $1 million auto liability, and $500,000 workers’ compensation. Performance and payment bonds are triggered if the bid equals or exceeds $25,000, along with a 20% bid bond for such amounts. All bids must be submitted via email by 3:00 PM CST on August 10, 2026, using the M
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of State → Acquisitions - Aqm Momentum

Same awarding agency

NAICS: 561499
New
Federal
Logistics Support
Solicitation # 19AQMM26R0350
The contract requires comprehensive logistical, administrative, and financial support for the U.S. Department of State’s Foreign Press Center International Media Reporting Programs, encompassing Media Co-operatives, Large and Small International Reporting Tours, Domestic Reporting Tours, and Local Reporting Tours. The provider must manage all aspects of travel coordination including air, lodging, ground transportation, and meeting space reservations, as well as issue per diem and incidental expenses in compliance with GSA regulations, procure SIM cards, arrange emergency health insurance, collect sensitive biographical data including passport and visa information, and subcontract qualified travel facilitators to serve as program producers. The selected vendor, Meridian International Center, possesses sole source designation based on its institutional expertise and proven ability to deliver under high-pressure, complex public diplomacy environments involving sensitive international information. The program operates under a Time and Materials pricing structure with a base year running from September 30, 2026, through September 29, 2027, and four optional one-year extension periods through September 29, 2031, with performance centered in Washington, D.C. at the Global Public Affairs office. The vendor is required to submit draft budgets within one week of request, detailed post-program invoices with supporting documentation, and maintain a shared tracking document for program progress. All services must conform to strict federal compliance standards including FAR clauses covering whistleblower protections, anti-trafficking measures, cybersecurity restrictions, equal opportunity, labor standards, and prohibitions on certain foreign technology providers. The contract places strong emphasis on technical excellence and operational readiness, with past performance in U.S. government public diplomacy logistics and handling sensitive international information being paramount in the evaluation process, outweighing cost considerations. Offerors must demonstrate direct experience through three verified references and submit a technical proposal not exceeding 25 pages in 12-point font with one-inch margins, formatted in Microsoft Word or PDF. Proposals must include the Unique Entity Identifier, organizational details, point of contact, business size status, and applicable NAICS codes, along with resumes of proposed personnel demonstrating relevant qualifications. Payment is governed by the Prompt Payment Act and conducted exclusively via Electronic Funds Transfer through the System for Award Management, with invoices subject to review and reimbursement only for accepted services. The Contracting Officer’s Representative is solely authorized to inspect and accept deliverables, while any unauthorized changes or services will not be compensated. Contractors must clearly identify themselves as non-federal employees in all communications, avoid use of State Department logos, and fully disclose any potential organizational conflicts of interest. Failure
All Other Business Support Services

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541330
New
Federal
Worldwide Environmental Engineering Services
Solicitation # 19AQMM26R0323
The U.S. Department of State, through its Bureau of Overseas Buildings Operations, is soliciting proposals for a five-year Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract to provide comprehensive environmental engineering services at U.S. diplomatic facilities worldwide. This contract, identified as 19AQMM26R0323, is a total small business set-aside under NAICS code 541330 with an estimated total value of $4.5 million, covering a base year and four one-year options, each worth $900,000. The contract requires a qualified environmental engineering firm—either as a prime or joint venture—with the technical competence to deliver asbestos and lead-based paint inspections, hazardous materials assessments, indoor air quality investigations, mold and radon testing, environmental site assessments, and remediation oversight in compliance with EPA AHERA, DOD 5220.22-M, and other federal and international standards. All work will be performed globally, including in high-threat locations, with administrative coordination based in Grassy Creek, Virginia, and oversight managed from Washington, DC. Proposals must be submitted electronically via SAM.gov by August 17, 2026, under a three-stage evaluation process mandated by the Brooks Act. The first stage assesses the technical qualifications of the lead team and core personnel, including certifications such as Certified Industrial Hygienist, Certified Hazardous Materials Manager, and Certified Safety Professional. The second stage evaluates the proposed team structure, project management approach, and past performance on similar projects. Only the most highly qualified offerors will be invited to submit pricing in the third stage, where cost becomes a factor in a best-value trade-off, not the primary determinant. A critical requirement is possession of, or eligibility to obtain, a DCSA Top Secret Facility Clearance and an approved classified information system; foreign ownership, control, or influence is prohibited unless fully mitigated under DCSA-approved protocols. Offerors must be U.S.-organized entities with active SAM.gov registrations and valid Unique Entity IDs. The contract will commence on May 16, 2027, and conclude on May 15, 2032, with acceptance of deliverables occurring at the site of performance, including overseas diplomatic posts and domestic OBO facilities.
Engineering Services

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 541330
New
Federal
Worldwide AE Support Services
Solicitation # 19AQMM26R0258
The U.S. Department of State, through its Bureau of Global Acquisitions and Acquisitions Management on behalf of the Bureau of Overseas Buildings Operations, is initiating a pre-solicitation for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to obtain worldwide architectural and engineering (A/E) support services under solicitation number 19AQMM26R0258. This procurement follows the Brooks Act process outlined in FAR 36.202 and will be conducted in three stages: pre-qualification, technical evaluation, and price proposal submission. The contract will provide design, planning, construction, and rehabilitation services for U.S. diplomatic facilities globally and in the Washington, DC area, encompassing disciplines such as structural and seismic engineering, climate security, historic preservation, geotechnical work, fire protection, building forensics, and project management. The primary place of performance is Arlington, Virginia, but services may be delivered at any U.S. embassy or consulate worldwide. Only U.S.-based firms eligible as United States Persons under the Omnibus Diplomatic Security and Antiterrorism Act of 1986 may apply; foreign firms and entities under Foreign Ownership, Control, or Influence without approved mitigation are excluded. All offerors must be able to obtain a Secret Facility Clearance from the Defense Counterintelligence and Security Agency within 180 days of award and must possess a DCSA-approved information system for handling classified material. The technical evaluation will assess team qualifications, management plans, and past performance before price is considered solely for fairness and reasonableness, not competitive scoring. Participation requires SAM registration, and submissions must be made electronically via SAM.gov, with the initial qualification package due by July 15, 2026. The resulting IDIQ contract will include mechanisms for on-ramping new contractors and off-ramping underperforming firms, with pricing details and contract terms to be defined in the formal solicitation to be released later.
Engineering Services

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 238390
New
Federal
DOS Overseas Furniture Install Services
Solicitation # 19AQMM26R0279
This contract is a 100% small business set-aside under NAICS code 238390, issued by the Department of State’s Overseas Buildings Operations for professional furniture installation services at U.S. diplomatic facilities overseas. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a minimum value of $3,000 and a maximum potential value of $2,750,000 across a four-year period, during which task orders will be issued to qualified small business contractors for the installation, removal, and close-out of systems furniture procured by the Department of State. Work includes coordination of furniture installation at overseas posts, with projects ranging from 10 to 200 desks and taking 1 to 4 weeks to complete, alongside domestic warehouse trips for inspection of freight prior to overseas shipment. All contractors must maintain a DoD Secret Facility Clearance and ensure all assigned personnel hold Secret security clearances, with a 120-day window provided to obtain these if not already held upon selection. The contract mandates compliance with stringent security protocols, including restrictions on photography at diplomatic facilities, adherence to Country Clearance requirements, and full alignment with Defense Base Act insurance obligations for all overseas workers. Basic services under each task order include Project Review and Installation and Close Out, with optional services such as Quality Control, Pre-Shipment Inventory, and Pre-Performance Conferences available as needed. Contractors are responsible for developing comprehensive Installation Plans that include seismic bracing for furniture over one meter in height in high-risk zones, verifying all documentation, coordinating with Post Representatives and Regional Security Officers, and ensuring seamless integration with electrical, telecom, and data systems. Deliverables are strictly defined and include weekly reports with photographic documentation, a signed punch list prior to departure, a Final Trip Report within ten business days of return to the U.S., and an itemized expense report using OBO templates compliant with Joint Travel Regulations. Performance is monitored through Acceptable Quality Levels, with penalties of 5% to 10% deductions per late report or debris incident exceeding two instances per task order; failure to meet standards may result in termination if deficiencies exceed 25% of the task order value. Contractors must employ a qualified Project Manager with five years of overseas installation experience, an Installation Chief with equivalent experience, and installers with a minimum of two years’ experience, all capable of interpreting manufacturer instructions and coordinating with infrastructure systems. All submissions must be electronically delivered to Charlotte Cameron by 5:00
Other Building Finishing Contractors

POSTED

2 days ago

DEADLINE

in 19 days
View Details