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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on October 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SIPR/NIPR Installation (BLDGs 405, 613, 727, 1206) on Hunter Army Airfield, (HAAF), GA

Awarded
W9124M-17-B-0011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices to improve safety during collection, and performing detailed oil testing and analysis. Additionally, the selected contractor must provide on-site training for up to 20 agency staff members and develop comprehensive standard operating procedures. All work must adhere to NETA MTS standards, IEEE guidelines, NFPA 70E safety protocols, and ASTM D923 and D924 sampling requirements, with infrared inspections performed by ASNT Level 1 certified technicians or equivalent. The agency intends to make a single award to the most capable offeror based on their project experience with utilities or industrial facilities, proposed staffing and methodology, personnel availability, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by December 23, 2026, at 3:00 pm. Required documentation includes a detailed project approach, a company profile, three references from the last five years, and various certifications including a Non-Collusion Statement and Workers Compensation Certificate. The contract will utilize fixed pricing with a not-to-exceed total value and requires the contractor to be registered with the Department of Industrial Relations as a public works contractor. Payment will be processed electronically via ACH within 30 days of invoice approval.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 2 months
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project scope requires a qualified electrical contractor to inspect, test, repair, and certify all emergency lighting systems, which includes inventorying fixtures, simulating utility outages for functional testing, and replacing ten failing or outdated ballasts with LED-compatible versions. Key deliverables include the application of durable, uniquely numbered labels to all fixtures and the integration of a recurring 30-day functional testing schedule into the facility's Computerized Maintenance Management System. All work must adhere to NFPA 101 (2024 Edition), NFPA 70, and OSHA safety regulations. The estimated contract value ranges between $25,000 and $100,000, with a performance period of 30 business days following the written Notice to Proceed. Bids are due by December 1, 2026, and will be awarded based on overall best value. Mandatory requirements for submission include a physical site visit, a detailed cost breakout on company letterhead, and a bid bond guarantee of 20% for bids exceeding $25,000. Awarded contractors must provide performance and payment bonds and comply with the Davis-Bacon Act, Federal Contractor Minimum Wage requirements, and various FAR clauses regarding small business utilization and security. This opportunity is set aside for small businesses, including certified veteran-owned, women-owned, and HUBZone small businesses.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The Mission and Installation Contracting Command, Installation Contracting Office at Fort Stewart, Georgia, issued solicitation W9124M-17-B-0011 for a Firm Fixed Price contract to install SIPR, NIPR, and voice drops along with electrical outlets and raceways at Hunter Army Airfield. The project encompasses work across four specific locations: Buildings 405, 613, 727, and 1206. The scope of work requires the contractor to furnish all plant, labor, and materials necessary to install, label, terminate, and test the network drops in strict accordance with provided technical drawings and specifications. This procurement is a 100 percent set-aside for qualifying HUBZone firms under NAICS code 238210, with an estimated value between 25,000 and 100,000 dollars. The contract performance period is specified as 120 days, though some documentation indicates a requirement for completion within 45 calendar days after the notice to proceed. Key administrative requirements include registration in the System for Award Management and adherence to specific wage determinations and accident prevention clauses. Bidders are required to provide payment protection via a payment bond or irrevocable letter of credit.

General Info

Contract Value

$61,481

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

Contracting Office Address: MICC- Fort Stewart 976 William H. Wilson Ave Ste 100, FORT STEWART, GA, 31314, USA

Set-Aside

NONE

Awardee

C2MA LLC

Award Issued Date

Documents

7

Amendment 0001 to Solicitation W9124M-17-B-0011

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation W9124M-17-B-0011

PDF, High priority: read this firstamendment
High

Building 1206 SIPR/NIPR/Voice Drop Plan

PDF, High priority: read this firstspecifications
High

Building 405 SIPR/NIR/Voice Cabling Floor Plan

PDF, High priority: read this firstspecifications
High

Building 613 Electrical Scope of Work - Hunter AAF

PDF, High priority: read this firstsow
High

Building 727 Electrical Scope of Work

PDF, High priority: read this firstsow
High

Solicitation W9124M-17-B-0011: SPR/NPR Installation (HAAF, GA)

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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
AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
Contacts2 people available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA
Contacts
Casey B. CloseContract Specialist

Full Description

Show more
The Mission and Installation Contracting Command (MICC), Installation Contracting Office (IOC) - Fort Stewart, Georgia anticipates issuing a Firm Fixed Price (FFP) Invitation for Bid (IFB) : SIPR/NIPR Installation (BLDGs 405, 613, 727, 1206) on Hunter Army Airfield, (HAAF), GA Solicitation. Solicitation Number W9124M-17-B-0011 will be available for downloading at the Army Single Face to Industry website at https://acquisition.army.mil.asfi on or about August 2017. A link is provided through FedBizOpps page at www.fbo.gov. Potential Bidders are responsible for monitoring this site for release of the solicitation package and any amendments. All Bidders must register with the Central Contractors Registry now known as the System for Award Management (sam.gov) per FAR 52.204-7. The solicitation is 100% set aside for qualifying HUBZone firms under NAICS code 238210 (Size Standard $15,000,000.00). The magnitude of the procurement is estimated to be between $25,000.00 and $100,000.00. Contract performance time is 120 days. Information concerning the HUBzone program can be found at http://www.sba.gov/content/hubzone. The primary point of contract is Casey B. Close (Contract Specialist) 912-767-5296 or Mary L. Hightower (Contract Officer) 912-767-8472 or by E-mail casey.b.close.mil@mail.mil and mary.l.hightower.civ@mail.mil. Please copy both Casey and Mary on all correspondence. Install SIPR/NIPR, Bldgs. IJO NO J1-6-5J 1. DESCRIPTION OF WORK: 1.1 Work to be done: The work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with installation of SIPR/NIPR drops to be completed in strict accordance with specifications and drawings. The work includes, but is not necessarily restricted to, the following items. 1.1.1 Install SIPR/NIPR/Voice drops and electrical outlets with raceways for BLDG 405 (HAAF). Label, terminate, and test installed drops. 1.1.2 Install NIPR/Voice drops and electrical outlets with raceways for BLDG 613 (HAAF). Label, terminate, and test installed drops. 1.1.3 Install SIPR/NIPR/Voice drops and electrical outlets with raceways for BLDG 727 (HAAF). Label, terminate, and test installed drops. 1.1.4 Install SIPR/NIPR/Voice drops and electrical outlets with raceways for BLDG 1206 (HAAF). Label, terminate, and test installed drops.

More opportunities from Department Of Defense → W6QM Micc-Ft Stewart

Same awarding agency

NAICS: 562920
New
Federal
Recycling Services
Solicitation # W9124M27QA005
Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.
Materials Recovery Facilities

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 238330
Federal
IDIQ Flooring
Solicitation # W9124M26BA004
Solicitation W9124M26BA004 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Department of Defense, specifically the W6QM Micc-Ft Stewart. This 8(a) Competitive set-aside under NAICS 238330 is for the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, at Fort Stewart and Hunter Army Airfield. The project magnitude is estimated between 5 million and 19 million dollars, with a performance period consisting of a base year from November 16, 2026, to November 15, 2027, and four subsequent option years extending through November 15, 2031. Bids will be evaluated solely on price and price-related factors. To be considered responsive, bidders must be active in SAM.gov, provide a bid guarantee of 20 percent of the bid price or 3 million dollars, and submit a properly signed sealed bid package. The contract mandates strict adherence to quality standards, including ASTM and TCNA guidelines, and requires prior approval of samples by the Contracting Officer. Special requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with the Davis-Bacon Act for labor standards, and adherence to ADA and ABA accessibility guidelines. Additionally, the contractor must follow specific hazardous waste protocols for asbestos-containing materials and ensure all materials are delivered and stored in undamaged condition.
Flooring Contractors

POSTED

12 days ago

DEADLINE

in 23 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS