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

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Plumbing and Piping Systems is an 8(a) set-aside subcontract for the installation of comprehensive plumbing systems including water supply, drainage, and gas piping throughout a facility located in Miami. It is posted under NAICS code 238220, which classifies the work as plumbing, heating, and air-conditioning contracting, and is managed by the Department of State under its Acquisitions - Inl division. The solicitation was posted on August 7, 2026, with a response deadline of August 21, 2026, at 9:00 PM, allowing eligible 8(a) certified contractors to submit proposals for this opportunity. The place of performance is specifically identified as Miami, though no further details about the facility or address are provided. This subcontract is intended to support federal infrastructure needs through a program designed to promote small disadvantaged businesses, with all work expected to be performed in accordance with applicable plumbing codes and safety standards for residential and commercial systems.

General Info

8(a) subcontract for plumbing systems installation in Miami, due August 21, 2026, under NAICS 238220.

Agency

Department Of State → Acquisitions - InlView Agency

NAICS

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

Place of Performance

Miami, FL, USA

Set-Aside

8A

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

Full Description

Show more
Installation of plumbing systems including water supply, drainage, and gas piping throughout the facility.

Similar Contracts

Same NAICS industry code

NAICS: 238220
New
ESJC – FIRE EXTINGUISHER SERVICES
Solicitation # esjc-fire-extinguisher-services
This solicitation is for fire extinguisher inspection and servicing services at the Excelsior Springs Job Corps Center in Missouri, issued as a subcontracting opportunity by Education & Training Resources. The contract requires quarterly inspections of 175 fire extinguishers across 22 campus buildings and center-owned vehicles, with replacement of used or uncharged units as needed. Each extinguisher must be tagged with an inspection label, and all work must comply with the current National Electrical Code and NFPA 101, Life Safety Code, along with applicable OSHA regulations and local, state, and federal building codes. The period of performance runs from October 1, 2026, through September 31, 2027, with services scheduled four times per year. Bids must be submitted by 12 p.m. CST on August 14, 2026, and must include a completed Bid Sheet with a detailed cost breakdown, Missouri-specific licensing, vendor acknowledgment form, Form W-9, FFATA Notice, Anti-Lobbying Certification, certificates of insurance, and a proposed service schedule. All responses are evaluated based on best overall value, not merely lowest price, and failure to meet any mandatory requirements will result in disqualification. The contract is set aside for small business concerns, including small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses, under NAICS code 238220. The winning bidder must maintain an active SAM.gov registration with a Unique Entity ID and comply with federal labor standards including the Service Contract Act, Minimum Wage requirements under Executive Order 14026, and FAR-certified clauses regarding debarment, anti-lobbying, and information dissemination. Safety and conduct rules prohibit fraternization with students or staff, consumption of alcohol, drugs, tobacco, or firearms on-site, and require adherence to center security policies. Bonding is required based on contract value: a 100% payment bond for projects exceeding $35,000 but not surpassing $150,000, and both performance and payment bonds for contracts over $150,000. Insurance coverage for builders risk, automobile, liability, and workers compensation must be provided. Payment is due within 30 days of invoicing, and all deliverables are F.O.B. destination with final acceptance conducted by the center. Technical coordination is handled by William Boucher, while procurement inquiries should
ETR/Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Boiler replacement in IOOF and Administration
Solicitation # boiler-replacement-ioof-administration
The contract seeks a licensed HVAC contractor to replace three boilers across two buildings at the Flint Hills Job Corps Center in Manhattan, Kansas—specifically, two existing Peerless gas-fired boilers in Building 1 (IOOF) and one new high-efficiency gas-fired boiler in Building 2 (Administrative/Academic). The project requires the installation of boilers with specified input and output capacities: 1,680,000 B.T.U. input and 1,344,000 B.T.U. output for the IOOF boilers and a 600,000 B.T.U. input, 572,000 B.T.U. output, 94% Energy Star-rated boiler for the administrative building. Commissioning of the boiler control systems by a qualified agent is mandatory, along with the submission of comprehensive documentation including inspection reports, test results, warranties, commissioning reports, and operations and maintenance manuals. All work must comply with applicable Kansas state codes including NEC, NFPA-72, NFPA 101, IBC, IMC, IPC, and IECC, as well as EPA regulations such as 40CFR761 and 40 CFR 61 subpart M, and OSHA standards under 29CFR1926. The contractor must install preformed PVC pipe labels with flow direction indicators and is responsible for receiving, storing, and securing all materials and equipment on site. Performance must adhere to a 90-day total period with 60 days allocated to substantial completion and 30 days to contract close-out, with work to begin within fourteen days of the Notice to Proceed and fully completed within 120 calendar days. Substantial completion requires a formal walk-through with the Center’s authorized representative and the resolution of all punch list items, while final completion mandates submission of government inspection reports, manufacturer start-up checklists, and third-party water testing results. The contract mandates a Certificate of Liability Insurance naming the Center as both certificate holder and additional insured, compliance with the Davis-Bacon Act wage determinations, and proper licensing and permitting under Manhattan, Kansas regulations. The contractor must provide a ten-year warranty on boiler heat exchangers, a two-year warranty on all other parts, a one-year workmanship warranty, and a one-year preventive maintenance agreement for the Center’s use. Offerors must be certified small businesses under the SBA’s set-aside categories including SB, SDB,
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Keystone Lincoln Dorm Water Heater Repair
Solicitation # keystone-lincoln-dorm-water-heater-repair
The contract is for the repair of a AquaPlex Turbopower 96 hot water heater, Model #100L400A-TPX with Serial Number F008076, located in the Lincoln dormitory at the Keystone Job Corps Center in Drums, Pennsylvania. The scope of work includes replacing specific components such as the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. Labor and materials must be itemized separately in all proposals, and the contractor is required to comply with Davis-Bacon wage standards and submit certified payroll records. All offerors must be registered and active on SAM.gov to be eligible. The solicitation is set aside exclusively for small business categories, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, under NAICS code 238220. The place of performance is clearly defined as Drums, Pennsylvania, but the period of performance, delivery schedule, FOB terms, and estimated contract value are not specified. No formal evaluation factors, weighting criteria, or award basis such as LPTA or best-value are provided. Proposal submission guidelines, including format, deadline, and submission portal, are not detailed in the available documentation, though the posted date is August 7, 2026, and the response deadline is August 14, 2026. The primary point of contact for inquiries is Jennie Drumheller, reachable via email and phone.
Adams & Associates Keystone Red Rock Job Corps

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
2026-Maui-Dorm Exhaust Fans
Solicitation # 2026- Maui- Dorm Exhaust Fans
This subcontracting opportunity with Management and Training Corporation (MTC) for the replacement of approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center in Makawao, Hawaii, is a fixed-price, single lump sum contract structured under a Small Business set-aside that includes eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business categories. Solicited under NAICS code 238220, the bid must be submitted via email by 3:00 PM HST on August 28, 2026, to Karllene Allen and Mila Handel, and requires compliance with detailed procedural and documentation standards including a fully completed MTC Bid for Lump Sum Contract form, signed by an authorized representative, along with a comprehensive cost breakout covering materials, labor, equipment, fees, bonds, subcontractor costs, overhead, profit, and other direct or indirect expenses. Bidders must also complete and submit the MTC Supplier Packet, including Form W-9, Supplier Self-Certification, and Acceptance of Terms and Conditions, and provide three references for projects of comparable scope and value. A mandatory site visit with signature on an attendance roster is required prior to bid submission, emphasizing the importance of firsthand knowledge of the work conditions and constraints. The contract imposes strict compliance with federal and Department of Labor requirements, including adherence to Executive Order 13658 for the prevailing federal contractor minimum wage, submission of weekly certified payroll reports, and display of bilingual Davis-Bacon Act posters. Bids exceeding $25,000 must include a 20% bid bond, and upon award, performance and payment bonds equaling 100% of the contract value are required from an A-rated surety company approved by MTC. Insurance mandates include general liability coverage of $1 million per occurrence and $3 million aggregate with MTC listed as additional insured, auto liability of $1 million, worker’s compensation of at least $500,000, and professional liability coverage where applicable. Upon award, contractors must disclose any first-tier subcontractors with values over $30,000 and certify they are not debarred under FAR 52.209-6. Contractors must also submit Safety Data Sheets for all hazardous materials used, provide two complete operation and maintenance manuals, deliver at least two hours of on-site training for
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details
NAICS: 238220
New
NJCC Building 32 Boiler Replacement in Vermont
Solicitation # njcc-building-32-boiler-replacement-vermont
This solicitation seeks bids to replace an existing oil-fired boiler at Building 32 of the Northlands Job Corps Center in Vergennes, Vermont, with a fully compliant, high-efficiency propane steam boiler system. The scope of work includes demolition and proper disposal of the current oil-fired boiler and blow down separator, installation of a new propane steam boiler and gas burner meeting FEMP JCH-814 efficiency standards, replacement of the duplex boiler feed tank and control panel, condensate tanks, steam traps, Y strainers, check valves, and condensate receivers, installation of new boiler feed water piping with a reduced pressure backflow preventer, insulation of all piping, modification of the existing stack, and full system testing including fuel/oxygen mix verification, water side cleaning, boiler skimming, and startup. All work must comply with the International Mechanical Code, International Energy Conservation Code, International Plumbing Code, International Fuel Gas Code, National Electrical Code, NFPA Life Safety 101, and NFPA 58. The project requires the provision of a propane gas tank and all associated materials, with all items quoted F.O.B. destination and no additional charges for delivery, packing, or insurance accepted unless explicitly included and approved. The solicitation is open only to small business concerns as defined under the SBA’s set-aside programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. Bidders must demonstrate active registration at SAM.gov with a Unique Entity ID, submit a completed Bid Sheet with detailed line-item pricing for equipment, materials, and labor, provide all required Vermont licensing and credentials, and include mandatory documentation such as Form W-9, Vendor Acknowledgement Form, FFATA Notice, Anti-Lobbying Certification if applicable, Certificates of Insurance listing ETR as certificate holder, and a proposed schedule of work. Bonding is required based on project cost: a 100% payment bond plus another form of payment protection for projects between $35,000 and $150,000, and both 100% performance and payment bonds for projects exceeding $150,000. Contractors must comply with the Davis-Bacon Act, Service Contract Act, and Executive Order 14026 minimum wage requirements, adhere to strict center security and conduct rules prohibiting fraternization with staff or students and the possession of alcohol, drugs,
Northlands Job Corps Center /ETR

POSTED

about 11 hours ago

DEADLINE

in 27 days
View Details
NAICS: 238220
New
RFQ#3857 Freezer Door Replacement
Solicitation # RFQ#3857
Management & Training Corporation (MTC) has issued RFQ#3857 Freezer Door Replacement as a subcontracting opportunity for the Charleston Job Corps Center located at 1000 Curtis Price Way, Charleston, WV 25311. The solicitation seeks a qualified contractor to provide all labor, materials, equipment, transportation, supervision, and incidentals required to remove three existing walk-in refrigeration doors— one cooler and two freezers—and install new replacement doors complete with all associated hardware including hinges, latches, gaskets, closers, thresholds, and related accessories. The work must result in doors that align properly, provide an airtight seal, operate smoothly without binding, and be fully functional upon completion. All existing doors and debris must be removed and disposed of properly, and the contractor is required to provide manufacturer warranty documentation and maintenance recommendations. The contract is subject to the Service Contract Labor Standards under FAR 52.222-41 with a mandated wage determination WD#2015-4347 (Rev 29) dated July 8, 2025, requiring compliance with federal prevailing wage rates for service employees. The solicitation is set aside exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with eligibility based on the NAICS code 238220 and a size standard of $19 million in annual receipts. Bidders must self-certify their socioeconomic status and provide comprehensive documentation including a completed W-9, Self-Certification Form, Acceptance of Terms and Conditions, three references for similar projects, proof of insurance meeting minimums of $1 million per occurrence for general liability, $1 million for auto coverage, and $500,000 for workers’ compensation, and an insurance certificate naming MTC, DOL, and Charleston Job Corps as certificate holder and additional insured. First-tier subcontractors exceeding $30,000 must disclose any debarment or suspension status under FAR 52.209-6 and all contractors must comply with reporting executive compensation and first-tier subcontract awards under FAR 52.204-10. The contractor must also adhere to Department of Labor requirements including protection of personally identifiable information, mandatory training, records management, and immediate one-hour reporting of any data breach to DOL. All work must be performed on
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238220
New
Plumbing and Gas Line Repair
Solicitation # plumbing-gas-line-repair
The contract entails the correction of plumbing and gas system deficiencies at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to ensure compliance with the International Plumbing Code and safety standards. The awarded contractor must provide all labor, materials, equipment, supervision, and incidentals required to complete the work in full operating condition, with specific tasks including gas piping repairs at Building 305 involving isolation, pressure testing, and valve replacement; installation of backflow preventers at Buildings 607 and 701; and relocation of water piping away from electrical panels at Building 610. All work must include piping, fittings, supports, pressure and leak testing, and full restoration of affected areas. The contract is a fixed-price, single lump sum award with an estimated value not exceeding $25,000, and the contractor must achieve substantial completion within 60 consecutive business days after receiving a written Notice to Proceed, beginning work no later than five business days after the agreed start date. A mandatory pre-construction meeting is required upon issuance of the Notice to Proceed. The contractor must adhere to federal labor standards, including payment of the prevailing Federal Contractor Minimum Wage as required by Executive Order 13658, and submit certified payroll reports on a weekly basis. Compliance with FAR clauses such as 52.222-11 requires submission of the SF 1413 Statement and Acknowledgement form, regardless of contract value, while FAR 52.204-10 mandates reporting of executive compensation and first-tier subcontract awards if the contract value exceeds $40,000. The solicitation is set aside for small business entities, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, and all subcontractors must self-certify under NAICS code 238220. Required documentation includes a detailed bid breakout on company letterhead, completed MTC Supplier Packet containing Form W-9 and Self-Certification, three references for comparable projects, and compliance with insurance requirements including $1 million general liability coverage, $1 million auto liability, and $500,000 workers’ compensation. Contractors must also submit Safety Data Sheets for hazardous materials, verify underground utilities prior to excavation, and provide two hours of on-site training for facility personnel. Final acceptance requires a formal punch list process followed by a final inspection upon resolution of all deficiencies, with liquid
Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of State → Acquisitions - Inl

Same awarding agency

NAICS: 488510
New
Federal
INL Haiti Freight Forwarding
Solicitation # 191NLE26R0067
The Department of State’s Bureau for International Narcotics and Law Enforcement Affairs (INL) is seeking a contractor to provide comprehensive freight forwarding and warehousing services in support of the Gang Suppression Force mission in Haiti under solicitation 191NLE26R0067. The contract requires end-to-end logistics management for air and ground shipments transporting critical materials including aircraft parts, ammunition, law enforcement equipment, hazardous materials, and vehicles between Miami, Florida—the administrative and operational hub—and Port-au-Prince, Haiti, with performance potentially extending to other international destinations. The requirement is structured as a fixed-price indefinite-delivery/indefinite-quantity (IDIQ) contract with a one-year base period from October 1, 2026, through September 30, 2027, and options for up to five years total including extensions under FAR 52.217-8 and 52.217-9. The annual value is capped at $3 million with a guaranteed minimum of $20,000 per year, and all orders will be issued as firm fixed-price task orders with no post-award price adjustments. Delivery is FOB destination, and the contractor must handle all aspects of customs clearance, packaging, marking, vehicle preparation, hazmat handling, and weight certification using NIST-certified scales, while ensuring compliance with strict packaging standards to prevent damage, water exposure, or insect infestation. Proposals are due by 5:00 PM EST on August 21, 2026, and must be submitted via email in two separate volumes—a technical proposal limited to 50 pages excluding cover letter and resumes, and a cost/price proposal using the provided pricing schedule with all figures in U.S. dollars. Submission must follow strict formatting rules including 12-point Times New Roman or Arial font, one-inch margins, and no reduced print. The evaluation is based on a best-value trade-off, not low-price technically acceptable, weighing factors including mandatory DDTC/ITAR certification, experience in freight forwarding, expertise in ITAR/DUSD cargo, and operational experience in high-risk or conflict areas. The solicitation is a full 8(a) set-aside for small businesses, and offerors must self-certify as small businesses and hold a Unique Entity Identifier (UEI). Contractors must also comply with extensive special requirements including trafficking-in-persons compliance plans with training, recruitment fee prohibitions, housing standards, subcontractor oversight
Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336612
New
Federal
INL PAKISTAN - FAST RESPONSE BOATS
Solicitation # 191NLE26Q0117
The Bureau for International Narcotics and Law Enforcement Affairs (INL) is seeking two brand-new, purpose-built Fast Response Boats (FRBs) designed for professional maritime law enforcement operations under a firm fixed price contract to enhance the capacity of Pakistan’s Maritime Security Agency (PMSA). The vessels must meet stringent specifications, including a full-cabin hybrid rigid hull inflatable boat (RHIB) design comparable to the Zodiac Milpro SRA 1050, constructed from heavy-duty marine-grade 5083 aluminum, equipped with twin 200–300 HP outboard engines, capable of 40–45 knots under operational load, and fitted with full navigation, communication, and safety systems compliant with SOLAS, IMO, COLREGS, ISO, and ABYC standards. Each boat must include one road-transportable trailer, a comprehensive spare parts package, and complete documentation such as owner’s manuals, maintenance guides, engine manuals, parts catalogs, warranty information, and compliance certificates. Delivery is required to PMSA headquarters in Karachi, Pakistan, via sea freight to Karachi Port, with the contractor responsible for all local trucking costs from port to final destination. The delivery timeline is set between nine and twelve months after contract award, contingent on the timely receipt of any required export license, with a target delivery date of May 31, 2027. Alongside the vessels, the contractor must provide comprehensive on-site training to 24 PMSA operators and 24 maintenance personnel at PMSA facilities in Pakistan. Training consists of a five-day operator session and a three-day maintenance session, delivered by qualified manufacturer representatives, and must include all necessary training materials. Performance evaluation will consider specifications compliance, delivery and logistics feasibility, warranty terms and service locations, the presence of an after-sales support network in Pakistan, past performance verified by at least three similar vessel contracts within the last two years, and price—all weighed to determine best value, with the government reserving the right to award to a non-lowest bidder. Submissions must be organized into three volumes—technical, price, and business—with strict format, language, and file type requirements, and are due by August 13, 2026, to the designated point of contact. The contracting office requires full compliance with FAR clauses including 52.212-4 and 52.212-5, and additional special requirements such as ISPM 15-compliant packaging,
Boat Building

POSTED

3 days ago

DEADLINE

in 5 days
View Details