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This Solicitation opportunity from Texas was posted on May 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental Car Center Master Renovation & BAS-HVAC Rehabilitation

Closed
PA1831State & 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 project requires the installation of HPA shore risers at five specific locations: East bollards 11, 59, and 101, and West bollards 47 and 59. All new piping must be installed under service grates with valves located topside. The project is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between 1 million and 5 million dollars. The contract is a firm-fixed-price task order under the 8(a) Multiple Award Construction Contract (MACC) with a period of performance of 538 calendar days. Award will be based on price and MACC past performance. Key requirements include adherence to USACE EM 385-1-1 safety standards, MIL-STD-101C piping color coding, and UFC and ASME design codes. The contractor is responsible for providing a Designer of Record to ensure all technical specifications and stakeholder requirements are met. Security is a significant component of the project, requiring strict adherence to DBIDS installation access, BAVR registration, and prohibitions on personally owned electronic devices near classified data. Final acceptance is contingent upon a multi-stage inspection process, including a punch list and performance verification testing certified by the Designer of Record.
Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

in 23 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 a fixed-price, single lump sum subcontract to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work involves the thorough cleaning of 12 AHUs and 28 specified coils across the Kilmer and Edison Dormitories, including all associated supply, return, and outside-air ductwork. The contractor is responsible for conducting pre-cleaning inspections, documenting existing conditions through photographs, installing durable and corrosion-resistant access panels where necessary, and providing a final project report. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be evaluated based on overall best value. To be considered, bidders must complete a mandatory physical site visit, submit a detailed bid breakout on company letterhead, and provide a bid bond guarantee of 20% for bids exceeding $25,000. Awarded contractors with bids over $25,000 must also provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses regarding business size certification and debarment status is required.
Edison Job Corps

POSTED

about 2 hours ago

DEADLINE

in 9 days
NAICS: 238220
New
CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is seeking 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 involves providing all labor, materials, equipment, and supervision to restore full cooling capacity and operational efficiency in compliance with EPA Section 608 regulations for refrigerant recovery. The estimated price range for this opportunity is between 0 and 25,000 dollars, with bids due by November 17, 2026. Award decisions will be based on overall best value, and a physical site visit with a signed attendance roster is mandatory for all bidders. Qualified offerors must provide a detailed cost breakout on their company letterhead and possess a Unique Entity ID (UEI). Bids equal to or exceeding 25,000 dollars require a bid bond guarantee of at least 20 percent of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. Contractors must adhere to Washoe County minimum wage rates and fringe benefits per Wage Determination NV20250040 and maintain general liability insurance of at least 1,000,000 dollars and worker's compensation with employer's liability limits of 500,000 dollars. Final payment and the release of a 10 percent retainage are contingent upon a successful final inspection and the submission of closeout documentation, including a Notice of Final Completion and a Certificate of Release of Liens.
Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 9 days
NAICS: 238220
New
MJCC Multiple HVAC Replacement System
Solicitation # mjcc-multiple-hvac-replacement-system
Education & Training Resources is seeking quotes for a turnkey subcontracting project to replace multiple HVAC systems at the Montgomery Job Corps Center in Montgomery, Alabama. The scope of work involves the removal of existing equipment and the installation of new units across several buildings, including a 10-ton unit in Building E, a 7.5-ton unit in Building B, and various 3.5 to 4-ton units in Buildings A, F, and G. Technical specifications for certain units require Energy Star certification, a minimum EER rating of 16, 90 percent efficiency furnaces, and the use of R-454B refrigerant. All work must comply with the National Electrical Code, NFPA Standard No. 101 Life Safety Code, and OSHA regulations. The project requires a 5 to 10 year warranty on equipment parts and a 2 year warranty on workmanship. Interested bidders must be registered in SAM.gov with a Unique Entity ID and provide Alabama state licensing, certificates of insurance, a W-9, and a completed bid sheet with a detailed cost breakdown and proposed schedule. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The Davis-Bacon Act applies, requiring the payment of prevailing wages and submission of certified payroll. Bonding requirements are tiered based on project value, with 100 percent payment bonds required for projects over 35,000 dollars and additional performance bonds required for those exceeding 150,000 dollars. Bids must be submitted by November 27, 2026, at 12:00 PM CST, and must remain valid for 90 days. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder.
Montgomery Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 238220
New
Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation (MTC) 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 scope involves the demolition and removal of existing failing air compressors and dry system distribution piping networks in Building CM (Men's Dormitory), Building CW (Women's Dormitory), and Building D (Recreation). The contractor must supply and install a new, code-approved piping network and properly sized air compressor in accordance with NFPA 25 (2023 Edition) standards. All work must be completed within 30 consecutive business days following a written Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout, proof of insurance, and a mandatory physical site visit. 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 company. Award decisions will be based on overall best value, considering price and bidder responsiveness. The contract is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Compliance requirements include adherence to Davis-Bacon prevailing wage rates for Idaho, FAR security and whistleblower regulations, and the submission of weekly certified payroll reports for payment processing.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 23 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, with two tanks and two heat exchangers per dormitory. Additionally, the contractor must install one new bronze Bell and Gossett circulator pump in the North Dormitory. The project includes all necessary piping modifications using ProPress materials, electrical disconnections and reconnections, insulation matching existing standards, rigging, and the provision of a temporary hot water heater to ensure the facility remains operational during the estimated construction period of 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 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent), meaning the lowest price does not guarantee selection. Contractors must comply with New York State statutory requirements for Workers Compensation and Employers Liability Insurance, as well as Davis-Bacon prevailing wage determinations. Required submission documents include a completed vendor questionnaire with UEI and NAICS code, a current W-9, New York State licenses, and certificates of insurance. Payment terms are Net 30 days upon completion of services and receipt of invoice.
Adams and Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

in about 23 hours
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 subcontracting opportunity 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 of existing units per EPA refrigerant regulations, installation of high-efficiency units, and necessary modifications to gas piping, ductwork, and electrical disconnects. This is a fixed-price, single lump sum contract with an estimated value between $25,000 and $100,000. Bids are due by November 23, 2026, and must be submitted via email to Fran McGraw. Award decisions will be based on overall best value, with mandatory requirements including a physical site visit, a detailed cost breakout, and a bid bond of 20% for bids of $25,000 or more. Awarded contractors must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of SF-1413 and SF-1444 forms where applicable. Additionally, contractors must adhere to OSHA safety standards, provide a Certificate of Insurance, and maintain a Unique Entity Identifier (UEI). Payment will be processed via AIA documents G702 and G703, with a 10% retainage withheld until substantial completion.
Inland Empire Job Corps

POSTED

about 2 hours ago

DEADLINE

in 15 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 requires a licensed plumbing contractor to isolate, remove, and dispose of the existing unit and install a new commercial-grade 125-gallon natural gas-fired water heater. The estimated price range for this effort is between $25,000 and $100,000. Bids will be evaluated based on overall best value, considering price, quality, delivery schedule, and relevant experience. The selected contractor must comply with various Federal Acquisition Regulations, including Buy American requirements and Davis-Bacon Act prevailing wage rates for Washoe County. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, along with performance and payment bonds from an A-rated surety company upon award. Required deliverables include two sets of operation and maintenance manuals, manufacturer and installer warranties, and a final certified payroll report. Bids must include a detailed cost breakout on company letterhead and be submitted by the specified deadline. Payment is processed via pay applications using AIA G702 and G703 forms, with a ten-day payment term following receipt of the invoice.
Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 17 days

AI Contract Overview

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DFW International Airport is soliciting proposals under solicitation number PA1831 for the Rental Car Center Master Renovation and BAS-HVAC Rehabilitation in Texas. This lump sum contract has an independent estimate of $28,227,182.00 and falls under NAICS code 238220. The project scope focuses on the comprehensive renovation of building systems, specifically targeting the Building Automation System and HVAC infrastructure. The total contract duration is 341 calendar days, with a requirement for substantial completion within 251 days and final completion within an additional 90 consecutive calendar days. A key requirement of this procurement is a 16% Minority/Women Business Enterprise (M/WBE) goal for construction services. To maintain procurement integrity, the airport has implemented a Cone of Silence, prohibiting potential bidders from discussing the solicitation with airport personnel other than the designated contract administrator or buyer from the date of advertisement until the contract is awarded. Interested parties must submit all bidding documents and M/WBE forms by the response deadline of July 7, 2025. Attendance at pre-bid meetings is highly encouraged to ensure the successful completion of required submittals.

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Posted

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts
James Legerme

Interested Companies (79)

ABLe Communications
Alpha and Omega Industries

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Full Description

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This will be a Lump Sum contract. The independent estimate for this project is: $28,227,182.00. Minority/Women Business Enterprise (M/WBE) GOAL: 16% Construction Services. Total Contract Duration 341 calendar days (Substantial Completion of 251 days with an additional 90 consecutive calendar days for Final Completion). To enhance the opportunity for a successful RFB submission, the Airport highly encourages a representative from your company that will complete bidding documents including MWBE forms and submittals for the bid, proposal or statement of qualifications to attend all pre-bid, pre-proposal or pre-qualification statement meetings. Cone of Silence - To ensure a proper and fair evaluation, the DFW International Airport has established a cone of silence applicable to all Competitive Selection Processes, including RFQs, RFPs and RFBs. The cone of silence is designed to protect the integrity of the procurement process by shielding it from undue influences. The cone of silence will be imposed on all Competitive Selection Processes beginning with advertisement for the same and ending with the Board’s selection for RFQs, RFPs or the Board’s award for a RFB. The Cone of Silence begins when the solicitation is advertised/released and ends after the contract/purchase order is awarded, noting that release of some information is restricted by law. Potential bidders/proposers shall not discuss any aspect of a released solicitation with Airport personnel with exception to the contract administrator/ buyer listed in the solicitation.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 327320
New
SLED
Supply of Pre-Mixed and Volumetric Concrete
Solicitation # PA2315
DFW International Airport is soliciting bids under solicitation PA2315 for a five-year contract to provide an annual supply of pre-mixed and volumetric concrete. This procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, with the award based on best value procedures. Evaluation criteria include the bidder's ability to meet specifications, the capacity to provide required insurance, the compensation offered, and the bidder's overall understanding of the scope of work and service challenges. While the Small Business Enterprise goal is 0%, the airport encourages participation from SBE-certified firms. Bids must be submitted electronically via dfwairport.bonfirehub.com by December 1, 2026, and must be signed to be considered. Required documentation includes a Business Disclosure Form and various response forms. The contract mandates compliance with the Texas Prompt Payment Act, requiring payment within 30 days of a valid invoice. Performance is managed by the Airport's Project Manager and Vice President of PMM, with a requirement that all work meets or exceeds industry standards. Additionally, the contractor must adhere to strict legal representations, including non-discrimination policies under Title VI and Section 504, and certifications regarding the non-boycott of Israel and energy companies.
Ready-Mix Concrete Manufacturing

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 541990
SLED
Art Maintenance and Conservation Services
Solicitation # PA2290
The Dallas Fort Worth International Airport is soliciting bids for a five-year contract to provide annual maintenance and conservation services for artworks located within airport terminals and other board-owned facilities. The selected service provider must adhere to the Code of Ethics and Guidelines for Practice of The American Institute for Conservation of Historic and Artistic Works. The scope of work includes the inspection and cleaning of two-dimensional works, sculptures, floor-integrated medallions, and terrazzo floors, as well as specialized monthly maintenance and emergency repairs for the Circling Sculpture in Terminal D. Additionally, the contractor is responsible for providing training for custodial and quality assurance staff. Due to airport operations, certain tasks must be performed during night shifts from 11:00 P.M. to 5:00 A.M. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on unit pricing, quantities, and the overall quality and reliability of the bidder's performance. Bids must be submitted electronically via the Bonfire hub by November 24, 2026. The agreement is conducted under Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires compliance with OSHA safety standards and non-discrimination laws. While the Small Business Enterprise goal is set at 0%, the airport encourages the participation of SBE-certified firms. All work is subject to inspection by the Vice President of PMM or a designee to ensure it meets industry standards and specifications.
All Other Professional, Scientific, and Technical Services

POSTED

11 days ago

DEADLINE

in 16 days
View Details

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