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, September 2 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Alabama was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Project Commissioning and System Testing

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: 541330
New
Corydon Well Replacement (C2305)
Solicitation # C2305
Ardurra Group, Inc. is soliciting proposals for the Corydon Well Replacement Project (Work Order C2305) on behalf of the Elsinore Valley Municipal Water District in California. This professional services agreement seeks qualified DBE firms to provide comprehensive design, bidding support, and engineering services during construction. The scope is divided into two phases: Phase 1 focuses on civil site design, technical specifications, and construction management for the drilling of a new well and the abandonment of the existing one; Phase 2 covers architectural, civil, mechanical, structural, electrical, and I&C design drawings, as well as equipping, testing, and commissioning. Technical requirements specify the use of 24-inch diameter stainless steel Ful-Flo louvered well screens and compliance with AWWA potable water well construction standards, Riverside County, and California State Water Resources Control Board regulations. The contract is set aside for small and disadvantaged businesses, including DBE, WOSB, and SDVOSB entities. Award selection is based on the most advantageous proposal, considering both price and other factors. Key requirements include the provision of performance and payment bonds for 100 percent of the contract price, a bid guarantee of five percent, and adherence to California prevailing wage laws. Consultants must maintain active SAM registration and provide a project manager as the primary point of contact. Payment is processed via monthly itemized statements, with a 45-day review and payment cycle. Proposals must be submitted via PlanetBids by September 1, 2026, and must include a cover letter, a detailed project approach, staff resumes, a five-year representative project list, and three professional references.
Ardurra Group, Inc.

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract involves the on-site commissioning of a lighting system requiring comprehensive functional testing, precise control calibration, and thorough performance verification to ensure all components operate as designed under real-world conditions. This work must be completed at the designated project site, with all activities aligned to industry standards for lighting system integration and operation. The contractor is responsible for executing each phase of commissioning, documenting results, and delivering a final report that confirms system compliance and readiness for handover. The solicitation, posted on July 6, 2026, under NAICS code 541330 for architectural and engineering services, is structured as a subcontract with a response deadline of July 22, 2026. Although no specific location or point of contact is provided, the performance is expected to occur in Alabama under the oversight of the Procurement agency. The contract emphasizes technical precision and accountability, requiring the vendor to deliver not just installation but verified system performance and complete documentation to satisfy contractual obligations.

General Info

On-site lighting system commissioning with testing, calibration, and documentation required in Alabama by July 22, 2026.

Agency

Alabama → ProcurementView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFQ-041.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Qualifications - Cramton Bowl Multiplex LED Lighting Upgrade Project

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyAlabama → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Alabama → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
On-site commissioning of the lighting system including functional testing, control calibration, performance verification, and final reporting.

More opportunities from Alabama → Procurement

Same awarding agency

NAICS: 522210
New
SLED
RFP - Municipal Commercial Credit Card and Expense Management Services
Solicitation # 2026-0921
The City of Orange Beach is seeking proposals for Municipal Commercial Credit Card and Expense Management Services to modernize its financial operations and increase municipal returns. The City aims to transition from a manual, paper-based system to a sophisticated digital platform that offers enhanced purchasing efficiency, electronic receipt management, and automated departmental coding. Key requirements for the proposed program include a competitive monthly cash rebate, sufficient credit capacity to handle significant transactions exceeding $250,000, and seamless data integration with OpenGov. The City currently manages 37 credit cards with an initial aggregate credit limit of approximately $800,000, and it seeks a financial partner capable of accommodating substantial expenditures and seasonal spending fluctuations without operational interruptions. Prospective vendors must submit a comprehensive financial proposal detailing rebate rates, fees, and credit terms via the City's eProcurement portal. The selection process will prioritize the most responsive and responsible proposer based on best value and public benefit. Successful contractors will be required to provide a complete draft of their proposed agreement, obtain a local business license, and comply with insurance and bonding requirements, which may include performance and labor/material bonds. The desired future state of the program emphasizes streamlined workflows, including electronic travel authorization, downloadable reporting, and robust implementation support through both online and in-person training.
Credit Card Issuing

POSTED

7 days ago

DEADLINE

in 25 days
View Details