Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Repair and Replace Intercom System, Building 9080, USAG Bavaria, TB

Awarded

W912PB26PA040Federal

Contract Overview

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

AI Contract Overview

Show more

Project 42A-00793-4P involves the repair and replacement of the intercom system at Building 9080, located at USAG Bavaria. The contract was awarded by the Department of Defense under solicitation number W912PB26PA040, with the total award value set at 40,380 Euro, which is approximately 43,405.35 USD. The work falls under NAICS code 238210 and is being performed in the Armed Forces Europe region. There was no specific set-aside used for this award, and the primary point of contact for the project is Jereme Kemp.

General Info

DoD contract for Building 9080 intercom repairs at USAG Bavaria for 40,380 Euro.

Agency

Department Of Defense → 0409 Aq Hq ContractView Agency

Contract Value

$43,405.35

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AE, 09114, USA

Set-Aside

NONE

Awardee

MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KGView Profile

Award Issued Date

07/14/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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 Defense → 0409 Aq Hq Contract

Contacts1 person available

OfficeAPO, AE, 09114, USA

Organization / Agency

Department Of Defense → 0409 Aq Hq Contract

View Agency Profile

Office AddressAPO, AE, 09114, USA

Contacts

Jereme Kemp

contact@example.gov

Full Description

Show more

Project # 42A-00793-4P, Repair and Replace Intercom System, Building 9080, USAG Bavaria,TB

Total Award: Euro 40,380/ USD 43,405.35

Similar Contracts

Same NAICS industry code

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

Solicitation 70CMSW25R00000011, issued by the Department of Homeland Security Immigration and Customs Enforcement, seeks a contractor to perform an LED lighting and occupancy sensor upgrade at the Batavia Service Processing Center in New York. The scope of work includes the removal and disposal of existing fluorescent fixtures, lamps, and ballasts, and the installation of energy-efficient LED fixtures and occupancy sensors. The project requires the provision of 5% attic stock and must be completed within 180 calendar days from the notice to proceed. All work must comply with the National Electrical Code, NFPA, ADA, OSHA, and International Building Code standards. The contractor is required to provide key personnel, including a Project Manager, a Licensed Master Electrician for New York, and a Controls Commissioning Technician. Strict security protocols are in place due to the facility being a detention center, requiring criminal record checks for all personnel and prohibiting unsupervised contact with detainees. Deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days of award, and a final commissioning report and as-built drawings at project closeout. Labor must adhere to Davis-Bacon Act prevailing wage determinations for Genesee County, New York.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Subcontracting and supply opportunities cover a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, landscaping, and the provision of pipes, fittings, and rebar. Interested parties should contact the Estimating Department via email to obtain bidding documents or ask questions.

Conewago Enterprises, Inc.

POSTED

about 11 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

This solicitation, managed by PTSI Managed Services, Inc., involves comprehensive site renovations at the Air Traffic Control Beacon Interrogator tower in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural repairs, including the installation of LED lighting for the interior shelter, tower stairs, and exterior, as well as the replacement of the restroom exhaust fan and a 10x16 storage shed. Additional requirements include a new shelter roof, sealing foundation cracks to prevent water intrusion, repairing the asphalt parking area, and replacing approximately 750 feet of barbed wire and fence fabric. The project also requires the relocation of the entrance gate and the repair or painting of rusting hardware on the tower. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. Interested parties must submit their responses by September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 11 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work includes electrical repairs and grounding system updates, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for these services is between 500,000 and 1,000,000 dollars. The opportunity is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their responses by November 16, 2026. The primary point of contact for this requirement is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 11 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. 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 totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.

Inland Empire Job Corps

POSTED

about 11 hours ago

DEADLINE

Automatic Transfer Switch (ATS) and Fire Pump Subsystem Maintenance

POSTED

about 19 hours ago

DEADLINE

Electrical Systems Installation

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Town of Stony Plain - Request for Quotes - 2026 Traffic Signal Replacement

Solicitation # AB-2026-06224

The Town of Stony Plain is requesting quotes for the 2026 Traffic Signal Replacement project, identified by solicitation number AB-2026-06224. The selected contractor will be responsible for upgrading and replacing traffic signal equipment at five signalized intersections. This scope of work involves the removal of old equipment and the supply, installation, integration, programming, testing, and commissioning of new infrastructure, including controllers, cabinets, vehicle detection cameras, accessible pedestrian signal devices, and related communications equipment. Interested respondents must register as plan takers through the Town's electronic bidding system on Bonfirehub to access solicitation documents, submit questions, and provide their electronic quotations. The deadline for responses is October 2, 2026. Primary inquiries regarding this opportunity should be directed to Trista Baksa, the Procurement and Assurance Coordinator.

Town of Stony Plain

POSTED

about 19 hours ago

DEADLINE

Electrical Systems and Lighting Installation

Parks and Recreation

POSTED

about 20 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → 0409 Aq Hq Contract

Same awarding agency

Sewer Cleaning Nozzles and Support Equipment Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

High-Performance Sewer Cleaning and Sludge Disposal Pump Truck Manufacturer

Sewage Treatment Facilities

POSTED

DEADLINE

General Inspection and Leak Testing

Testing Laboratories and Services

POSTED

DEADLINE

Combined Warning System Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Separator Interior Coating and Joint Sealing

Painting and Wall Covering Contractors

POSTED

DEADLINE

POL Separator Draining and Cleaning

Remediation Services

POSTED

DEADLINE

Purchase of 2 Sewer Cleaning and Sludge Disposal Pump Trucks

Solicitation # W912PB26QA093

Solicitation W912PB26QA093, issued by the Department of Defense, seeks a contractor to provide two High-Pressure Flushing and Suction-Pressure Tanker trucks for USAG Bavaria in Germany. These vehicles will be used for municipal and industrial sanitation tasks, including sewage removal, storm and sewer pipe cleaning, and emergency hazardous spill response. The procurement is a Firm Fixed Price contract under NAICS code 336120, with a required delivery date of January 5, 2027. The trucks must be ADR-certified (Type Class AT/FL, Tank Code L4BH) and feature a 3-axle heavy-duty chassis with a minimum GVW of 28,000 kg and a diesel engine of at least 450 HP. Technical specifications require a tank capacity of at least 14,000 liters with a movable piston, a rotary compressor vacuum pump with a flow rate of 1,500 m3/h, and a high-pressure water pump delivering 300 liters/minute at 170 bar. The contractor must also provide a comprehensive nozzle package, wireless remote controls, ADR safety gear, German-language operating manuals, initial training for five personnel, and a minimum 12-month comprehensive warranty on the tanker body and integrated systems.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKS

Solicitation # W912PB26QA115

Solicitation W912PB26QA115 is a firm-fixed-price contract for the repair and general inspection of a Bene Actron NS 8/2500/339/800 POL separator located at Building 2206, Rose Barracks, USAG Bavaria. The scope of work includes emptying and cleaning the separator, pre-treating walls, applying permanently elastic sealant, sealing joints and pipe connections, installing a combined warning system with necessary cabling, and grounding all components. The project concludes with a final general inspection and leak test to verify integrity. All work must adhere to Revised Specifications dated 31 August 2026 and applicable German DIN and VOB Part C standards. The contract requires performance to commence within 30 calendar days of the notice to proceed, with full completion required within 90 calendar days. Award will be made on an all-or-none basis to a single provider based on price, submitted in Euro, and compliance with requirements. Contractors must provide a detailed Quality Control Plan within one week of the start date and comply with strict security and cybersecurity frameworks, including UFC 4-010-06 and NIST SP 800-53. Offerors must be registered in SAM, provide a CAGE code and UEI, and submit proof of authorization to conduct business in Germany with English translations. The solicitation closing date has been extended to 18 September 2026.

Other Building Finishing Contractors

POSTED

DEADLINE

OCONUS Freight and Delivery Services to USAG Bavaria

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of CR-3D Build Chamber Modules and Filament Stations

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of CR-3D Ultrafast Large-Format and C2-IDEX+ 3D Printers

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # W912PB26QA125

The Regional Contract Office Bavaria is soliciting the purchase of CR-3D Printers, including all necessary ancillary equipment and accessories, under solicitation number W912PB26QA125. This is a brand name only requirement where the successful offer will be determined based on the lowest price. Delivery is set as FOB Destination for three specific locations: USAG Bavaria - Grafenwoehr, USAG Baumholder, and USAG Vicenza. The deadline for questions and answers is September 11, 2026, at 1400, with the final response deadline set for September 17, 2026. This procurement is managed by the Department of Defense under NAICS code 333248. Primary points of contact for this solicitation are Madison Lim and Christopher Washburn.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS