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This Subcontract opportunity from Florida was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Plumbing Systems

Closed
State & Local

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
SLED
Install Pier D High Pressure Air System, NSBREM-724-A
Solicitation # N4425527RB003
Solicitation N4425527RB003 is a design-build project for the installation of a permanent high pressure air (HPA) system at Pier D, B724A of Naval Base Kitsap in Bremerton, Washington. The scope of work includes the design, construction, and commissioning of the system, specifically incorporating the existing HPA cross connection into a system supplied by compressors at the south end of Pier D. The contractor must provide HPA to shore risers at five specific locations: East bollards 11, 59, and 101, and West bollards 47 and 59. All new piping is required to be installed under service grates with all valves located topside. The project must adhere to stringent Unified Facilities Criteria (UFC) and ASME standards, with a particular emphasis on cybersecurity for facility-related control systems per UFC 4-010-06. This is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between $1,000,000 and $5,000,000. The contract is a firm-fixed-price task order under an 8(a) Multiple Award Construction Contract (MACC), with a period of performance of 538 calendar days from award. Award will be based on price and MACC past performance. Key requirements include the submission of a bid guarantee of 20% of the bid price or $3 million, compliance with EM 385-1-1 safety standards, and strict adherence to base access and security protocols for personnel. Final acceptance is contingent upon performance verification testing certified by the Designer of Record and a final inspection conducted by the Contracting Officer and Government QA personnel.
Bristol Alliance of Companies

POSTED

about 6 hours ago

DEADLINE

in 24 days
NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for solicitation CBP#9772 to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum subcontracting opportunity has an estimated value between $100,000 and $250,000. The scope of work requires the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison dormitories, as well as the cleaning of supply, return, and outside-air ductwork. The contractor is responsible for conducting pre-cleaning inspections, documenting conditions with photographs, and installing durable, gasketed permanent access panels to ensure future maintenance accessibility. All work must be completed within 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. Mandatory requirements for consideration include a physical site visit, a completed pricing schedule, and written acknowledgment of the full scope of work. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County, various FAR clauses regarding security and labor standards, and the submission of a UEI number for FFATA reporting are required. Final acceptance is contingent upon a Center inspection and the submission of a comprehensive final project report.
Edison Job Corps

POSTED

about 6 hours ago

DEADLINE

in 10 days
NAICS: 238220
New
CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the ED1 Building of the Sierra Nevada Job Corps Center in Reno, Nevada. The project, estimated between 0 and 25,000 dollars, requires the contractor to provide all labor, materials, equipment, and supervision to restore cooling capacity and operational efficiency. The scope of work is divided into four phases: preparation and environmental safety, including refrigerant recovery per EPA Section 608 regulations; demolition and removal of the failed unit; installation of an OEM-specified compressor and associated components; and system testing and commissioning. Bids are due by November 17, 2026, and must be submitted via email to Tom Williams. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Proposals must include a signed MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. While the estimated value is below 25,000 dollars, any bid equal to or exceeding that amount requires a bid bond of 20 percent, as well as performance and payment bonds from a surety company with at least an A- rating. Award decisions will be based on overall best value. The selected contractor must possess a Unique Entity Identifier (UEI) number and maintain general liability insurance of at least 1,000,000 dollars and worker's compensation insurance with employer's liability limits of 500,000 dollars. Compliance with Washoe County wage determinations and various FAR clauses, including Buy American and whistleblower protections, is required. Final payment is contingent upon the submission of closeout documents, including warranties, O&M manuals, and a certificate of release of liens.
Sierra Nevada Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 10 days
NAICS: 238220
New
MJCC Multiple HVAC Replacement System
Solicitation # mjcc-multiple-hvac-replacement-system
Education & Training Resources is seeking quotes for a subcontracting opportunity to perform the turnkey replacement of multiple HVAC systems at the Montgomery Job Corps Center in Montgomery, Alabama. The scope of work involves the removal and installation of eight units across Buildings A, B, E, F, and G, with capacities ranging from 3.5 to 10 tons. Technical specifications require the use of R-454B refrigerant, Energy Star certification for specific units, and adherence to the National Electrical Code and NFPA Standard No. 101. Contractors must engage a testing and balancing service to ensure air-flow meets original designs and provide cut sheets for all components from the same manufacturer. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Bidders must provide a current SAM.gov UEI, active registration, Alabama business licenses, a W-9, and a FFATA form. Submissions must include a completed bid sheet with a detailed cost breakdown, a proposed performance schedule, and certificates of insurance. The project is subject to the Davis-Bacon Act for prevailing wages and requires bonding based on the total contract value, with 100 percent performance and payment bonds required for projects exceeding 150,000 dollars. Bids are due by November 27, 2026, at 12:00 PM CST.
Montgomery Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 20 days
NAICS: 238220
New
Joliet Job Corps-Request for Quote HVAC Replacement Female Dormitory
Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace the HVAC systems at the Joliet Job Corps Center female dormitories in Illinois. The project scope includes the removal and disposal of old units and the installation of ten new Carrier furnace and air conditioning systems. Additionally, the contractor must install and integrate a Pelican Building Automation System (BAS) across eleven units, provide two sets of operation and maintenance manuals, and conduct basic operational training for facility maintenance personnel. The estimated contract value ranges from $250,000 to $500,000. Bids are due by November 23, 2026, and must be submitted to Frances McGraw. To be considered, offerors must complete a mandatory physical site visit and submit a bid bond equal to 20% of the base bid for projects $25,000 or greater. Award decisions will be based on overall best value. Required documentation includes a detailed cost breakout, proof of insurance with minimum general liability of $1,000,000 and employer's liability of $500,000, and a completed supplier self-certification packet including a 12-digit Unique Entity ID. The contract is subject to the Davis-Bacon Act, requiring compliance with Illinois prevailing wage rates and the submission of certified payroll reports. Performance and payment bonds from a surety company with at least an A- rating are required for awards of $25,000 or more. The project must adhere to various Federal Acquisition Regulation (FAR) clauses, including Buy American requirements and strict security and confidentiality safeguards. Final acceptance is contingent upon the resolution of all punch list items and the submission of all closeout documents, including a certificate of release of liens.
Joliet Job Corps

POSTED

about 6 hours ago

DEADLINE

in 16 days
NAICS: 238220
New
Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project focuses on eliminating severe piping leaks and preventing equipment wear caused by air compressor short-cycling within the Men's Dormitory (Building CM), Women's Dormitory (Building CW), and the Recreation Building (Building D). The scope of work includes the demolition and removal of existing distribution piping networks and failing compressors, as well as the installation of new systems that must be verified for volume demand and operational functionality in accordance with NFPA 25 (2023 Edition) and OEM specifications. The awarded contractor must complete all work within 30 consecutive business days following the written Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout and proof of insurance. A mandatory physical site visit and signature on the attendance roster are required for bid consideration. For projects valued at $25,000 or more, bidders must provide a bid bond guarantee equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from an A-rated surety company. This solicitation is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Compliance with prevailing wage rates per the Davis-Bacon Act and various FAR clauses, including those regarding the Buy American Act and the protection of government interests in subcontracts exceeding $45,000, is mandatory. Final payment is contingent upon a successful final inspection, submission of certified payroll reports, and the delivery of operation and maintenance manuals.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 24 days
NAICS: 238220
New
Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
Solicitation # S26-006
Adams and Associates, Inc. is seeking qualified mechanical and plumbing contractors for a subcontracting project at the Glenmont Job Corps Center in Glenmont, New York. The scope of work involves the removal and disposal of four existing 505-gallon domestic hot water storage tanks and the installation of four new 500-gallon insulated storage tanks, four new heat exchangers, and one bronze Bell and Gossett circulator pump in the North Dormitory. The project includes all necessary piping modifications, electrical disconnections and reconnections, insulation, rigging, and the provision of temporary hot water arrangements to ensure the center remains operational. The estimated on-site construction duration is between two and a half to three weeks. Proposals are due by November 9, 2026, at 4:00 PM ET, following a pre-proposal site walkthrough on October 29, 2026. Award decisions will be based on a weighted evaluation of price (60%), quality (20%), past performance (10%), and schedule (10%), meaning the lowest price does not guarantee selection. Contractors must provide New York State licenses, a current W-9, a completed vendor questionnaire with UEI and NAICS codes, and proof of insurance, including a minimum of $1,000,000 for Commercial General Liability and Automobile Liability. Additionally, the project is subject to Davis-Bacon prevailing wage requirements and strict site security protocols, including a prohibition on fraternization with students and personnel. Payment terms are Net 30 days upon completion and receipt of invoice.
Adams and Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

in 1 day
NAICS: 238220
New
Inland Empire Job Corps-Request for Quote HVAC Replacement Cafeteria & OA CTS
Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace packaged HVAC units with gas heating at the Inland Empire Job Corps Center in San Bernardino, California. The project focuses on the Cafeteria and OA/CTS areas and includes the removal and EPA-compliant disposal of existing units, installation of high-efficiency replacements, and the modification of gas piping, ductwork, and electrical disconnects. The estimated contract value ranges from $25,000 to $100,000. Bids must be submitted by November 23, 2026, and require a mandatory physical site visit and signature on the attendance roster to be considered. Award decisions will be based on overall best value. Mandatory submission requirements include a detailed cost breakout on company letterhead, a bid bond of 20% for bids $25,000 or greater from a surety with at least an A- rating, and a completed MTC Supplier Packet including a W-9 and self-certification. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of worker classifications. Additionally, the contractor must adhere to OSHA safety standards, provide necessary personal protective equipment, and comply with federal regulations regarding hazardous waste and record preservation.
Inland Empire Job Corps

POSTED

about 6 hours ago

DEADLINE

in 16 days
NAICS: 238220
New
CBP7792 Cafeteria Hot Water Heater Replacement
Solicitation # CBP7792
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failing commercial natural gas-fired water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project involves the isolation, removal, and disposal of the existing unit and the installation of a new commercial-grade 125-gallon natural gas-fired water heater. The estimated contract value ranges from $25,000 to $100,000. The selected contractor must provide all labor, materials, equipment, and permits, ensuring compliance with federal, state, and local codes, as well as Department of Energy and Federal Energy Management Program energy-efficiency standards. Deliverables include manufacturer specification sheets, O&M manuals, as-built markups, and startup test documentation, with a required warranty of six years on the tank and one year on parts and labor. Bids will be evaluated based on overall best value, considering price, quality, delivery schedule, and relevant experience. Submission requirements include a signed MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. The contract is set aside for small businesses and mandates strict adherence to Davis-Bacon Act prevailing wage rates for Washoe County, Nevada. Additionally, awarded contractors must provide a Unique Entity ID (UEI) and submit an SF 1413 Statement and Acknowledgement form. Payment terms require invoices to be presented and paid within ten days of receipt.
Sierra Nevada Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This plumbing systems subcontract involves the installation of domestic water, sanitary waste, and vent piping for prime contractors working on CFX building renovation projects. The scope of work includes the installation of general-duty valves, hangers, supports, and plumbing fixtures to ensure the delivery of fully installed and operational plumbing systems. The project is categorized under NAICS code 238220 and is managed by the Engineering agency in Florida. Interested parties must submit their responses by the deadline of September 10, 2026.

General Info

Plumbing installation subcontract for CFX building renovation in Florida, due September 10, 2026.

Documents

This scope was carved out of 270803.

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

View the prime solicitation

Invitation to Bid Magnolia Building Renovation [Project No. 599-444]

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Engineering
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Engineering
Office AddressN/A
ContactsNo contact information available

Full Description

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Installs domestic water, sanitary waste, and vent piping for prime contractors on CFX building renovation projects. Installs general-duty valves, hangers, supports, domestic water piping, sanitary waste and vent piping, and plumbing fixtures. Delivers fully installed and operational plumbing systems.

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Same awarding agency

NAICS: 541330
New
SLED
RFQ AE-2108B DESIGN OF TMT WOOD PELLET RAIL YARD & RTG FACILITY
Solicitation # AE-2108B
The Jacksonville Port Authority (JAXPORT) is soliciting professional engineering services for the design of a new rail yard and rubber-tired gantry (RTG) transfer facility at the Talleyrand Marine Terminal to support a tenant's containerized wood pellet operation. The scope of work includes a siting study, preliminary engineering, and final design for a four-track rail yard, RTG runways, hurricane tie-downs, site electrical, and pavement and subgrade improvements capable of supporting container stacks up to five high. The selected consultant will provide comprehensive services including surveys, geotechnical investigations, environmental due diligence, permitting, and construction phase services, ensuring compliance with AREMA Manual for Railway Engineering, JAXPORT rail standards, and CSX and NS clearance requirements. Eligible firms must possess at least ten years of professional engineering experience, and the designated Project Manager must have a minimum of ten years of professional civil engineering experience. Proposals are evaluated on a 150-point scale, combining a written evaluation (100 points) and oral presentations (50 points), with a preference for firms maintaining a servicing office in or around Jacksonville, Florida. The contract requires strict adherence to insurance minimums, including $1,000,000 in professional liability and workers' compensation coverage. Additionally, the project emphasizes socioeconomic goals, including a minimum 10% Small Emerging Business (SEB) participation goal for locally funded projects. All submissions must be uploaded via OpenGov in PDF format by December 1, 2026.
Engineering Services

POSTED

2 days ago

DEADLINE

in 24 days
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NAICS: 238120
New
SLED
ITB_MC-2132 Installation of New Crane Stow Pin Sockets at the Talleyrand Marine Terminal
Solicitation # T2027-01
The Jacksonville Port Authority (JAXPORT) is soliciting bids for Contract No. MC-2132 (Project No. T2027.01) to install two new sets of stow pin sockets for securing dockside gantry cranes at the Talleyrand Marine Terminal in Jacksonville, Florida. The scope of work includes the fabrication of sockets and covers, drilling and doweling, rebar and coupler installation, and the placement and finishing of concrete at Ft Marker 1565 (Berth 7) and Ft Marker 1720 (Berth 6), with four sockets required per marker. This lump sum project must be completed within 90 calendar days from the Notice to Proceed. Work must adhere to strict structural standards, including ACI 318-08 for concrete and ANSI/AWIS standards for structural and reinforcing steel welding. Bids are due by November 18, 2026, at 2:00 PM (ET) via the OpenGov portal and will be awarded to the lowest responsive and responsible bidder. Mandatory requirements for submission include a 5 percent bid bond, E-Verify compliance, a Conflict of Interest Certificate, and a sworn statement regarding public entity crimes. Prospective bidders were required to attend a mandatory pre-bid conference and site visit on October 29, 2026, and must acknowledge all issued addenda to avoid rejection. Additionally, all personnel must complete JAXPORT security and safety training, and those requiring access must meet TWIC requirements. The successful contractor will be required to provide performance and statutory payment bonds and utilize the Trimble (TID) E-Builder system for electronic invoicing and payment applications.
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NAICS: 238910
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ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange is soliciting bids for the City Center Sport Complex Ballfields Restoration (ITB-26-22-CW), a comprehensive project to reconstruct approximately 8 acres of developed parkland. Because the site is a former municipal landfill from the 1950s through the early 1970s, the scope of work focuses on managing legacy landfill conditions to restore site functionality and safety. Key deliverables include the excavation and lawful disposal of solid waste, the installation of a reinforced geotextile membrane, and the reconstruction of ballfields, a parking lot, and associated site improvements. Technical specifications include a minimum 6-inch depth for clay-based mix on baseball infields and specific electrical requirements for a 7.5 Hp well pump. The contract has an estimated value of 3,500,000 dollars and a projected performance term of 395 days from the issuance of a Notice to Proceed. Bidders must be certified General Contractors licensed in the State of Florida. The City intends to award the contract to the lowest responsive and responsible bidder, evaluating factors such as price, capability, past performance, and financial stability. Submissions require a hybrid delivery method consisting of an electronic upload via OpenGov and a hand-delivered sealed package containing one original and one PDF version on a flash drive. Mandatory requirements include attendance at the pre-bid site visit, the provision of a bid bond typically at 5 percent of the bid amount, and the completion of numerous compliance affidavits regarding workers compensation, E-Verify, and anti-collusion.
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NAICS: 811310
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ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT
Solicitation # EQ-2039A
The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive corrosion control and painting across the entire structure, including the operator's cab and machinery house. Additional requirements include replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount, a signed bid form, and a notarized SEB Form 1 demonstrating a mandatory 5 percent participation goal for Small and Emerging Businesses. Award will be based on the lowest price from a responsive and responsible bidder who meets all minimum requirements, including financial stability and a history of similar projects. Contractors are required to utilize the Trimble (TID) E-Builder system for all digital data and payment applications. Compliance with E-Verify, Florida public entity crime statutes, and specific insurance limits is mandatory. Additionally, all personnel must undergo security training and possess TWIC credentials to access the site. Bidders must acknowledge all issued addenda on their bid form to avoid rejection.
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3 days ago

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NAICS: 541330
New
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RFQ# RS-27-05 Construction Engineering and Inspection Services for Orange Drive (SW 92 Avenue to SW 67 Avenue)
Solicitation # RS-27-05
The Town of Davie is soliciting a Consultant to provide construction engineering and inspection (CEI) services and liaison support for the Orange Drive Pedestrian Improvements Project, spanning from SW 92 Avenue to SW 67 Avenue. This lump sum not to exceed contract requires the Consultant to act as a liaison between various governmental agencies, including the Town Building and Engineering Divisions, the Broward County Highway and Construction Division, and the Broward County Traffic Engineering Division. Key responsibilities include performing construction quality control inspections and maintaining quality assurance records in compliance with applicable laws and the Scope of Services. The selection process is based on a ranking system that may include oral presentations, with the top-ranked firm entering negotiations for a final agreement. Qualified candidates must provide resumes demonstrating FDOT/LAP CEI experience. The contract is subject to several federal and state regulations, including the Clean Air Act, the Davis-Bacon Act, the Build America Buy America Act, and DBE and EEO compliance under 49 CFR Part 26. Payment is processed via purchasing card or purchase order, with a standard policy of 30 days, though Florida law allows for net 45 days. As a tax-exempt entity, the Town requires all sales tax to be excluded from invoices. Performance and payment under the Local Agency Program (LAP) Agreement are contingent upon annual legislative appropriations.
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