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

Site and Dock Electrical Systems

Active

State & Local

Response Deadline11/05/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Site and Dock Electrical Systems involves the installation of electrical services, lighting, and power for docks as part of the City of Clermont waterfront park projects. The scope of work includes the installation of site lighting, dock electrical systems, controls, and receptacles to deliver fully energized systems for the prime contractors. The project is managed by the Procurement Services agency in Florida under NAICS code 238210. The solicitation was posted on August 3, 2026, and the deadline for responses is November 5, 2026.

General Info

Subcontract for site and dock electrical installation for City of Clermont waterfront park.

Agency

Florida → Procurement ServicesView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB 26-117.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Meet Us in the Middle Park and Docking Facility Construction

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

PostedAug 3

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:00:00 PM UTCin about 2 months

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

AgencyFlorida → Procurement Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Procurement Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installs electrical service, lighting, and power for the docks for prime contractors on City of Clermont waterfront park projects. Installs site lighting, dock electrical systems, controls, and receptacles. Delivers energized site and dock electrical systems.

Similar Contracts

Same NAICS industry code

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

Solicitation 70CMSW25R00000011 is for an LED lighting and occupancy sensor upgrade at the Immigration and Customs Enforcement (ICE) Batavia Service Processing Center in Batavia, New York. The project involves the removal and disposal of existing fluorescent fixtures, lamps, and ballasts, and the installation of energy-efficient LED lighting and occupancy sensors. The scope includes all necessary labor, supervision, equipment, materials, testing, and the provision of 5 percent attic stock. The base period of performance is 180 calendar days from the notice to proceed. The contractor must adhere to a wide range of technical and safety standards, including the National Electrical Code, NFPA, International Building Code, ADA, OSHA, and Performance-Based National Detention Standards. Key deliverables include a Quality Control Plan to be submitted within 15 days of award and the implementation of a lighting system where at least 98 percent of fixtures are fully operational. The contract is subject to the Davis-Bacon Act for prevailing wages in Genesee County and requires performance and payment bonds. Pricing is based on a detailed CSI division breakdown, and all clarification questions must be submitted via the official template by September 14, 2026.

Bristol Alliance of Companies

POSTED

about 10 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 10 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 10 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 10 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 bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Available 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, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or ask questions.

Conewago Enterprises, Inc.

POSTED

about 10 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, covers comprehensive site renovations for the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work includes upgrading interior and exterior lighting to LED fixtures, replacing the restroom exhaust fan and a 10x16 storage shed, and installing a new shelter roof. Additional structural improvements involve repairing the asphalt parking area, sealing foundation cracks, replacing awning penetrations, and performing necessary rust remediation on tower hardware. The project also requires the relocation of the entrance gate and the partial replacement of approximately 750 feet of barbed wire and fence fabric. 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 10 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

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

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility project in Louisiana focusing on electrical work, grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated construction magnitude for these services is between 500,000 and 1,000,000 dollars. The opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by November 16, 2026, and can coordinate with the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 10 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

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

Management and Training Corporation (MTC), acting as the operator for the Inland Empire Job Corps Center, is soliciting subcontractor bids for a fixed-price, single lump sum contract to correct fire alarm deficiencies at the facility in San Bernardino, California. The scope of work includes the installation of SD500-PS and Notifier BNG-1 manual pull stations, the installation of Cooper Wheelock HSW and Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW units. All new devices must be integrated into the existing system and undergo complete functional testing. The project is estimated between 0 and 25,000 dollars, with a performance period of 90 consecutive business days following the notice to proceed. Bids are due by September 16, 2026, and will be evaluated based on overall best value. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238210. The contract is subject to Construction Wage Rate Requirements, necessitating weekly certified payroll and adherence to California prevailing wage determinations. For bids of 25,000 dollars or more, a bid bond of 20 percent is required, along with performance and payment bonds from a surety company with at least an A- rating. Awardees must provide a Unique Entity ID (UEI) and complete the MTC Supplier Packet. Final acceptance is contingent upon a two-stage inspection process involving a substantial completion punch list and a final inspection approved by the center and government representatives.

Inland Empire Job Corps

POSTED

about 10 hours ago

DEADLINE

Special Areas Board - Request for Proposal - RE9254 - Contract Services for Supply Install GeneratorPanel at Consort Office

Solicitation # AB-2026-06240

The Special Areas Board is soliciting proposals for the supply and installation of a new main panel, generator, and transfer switch at the Consort SA#4 Office located in Consort, Alberta. This project, identified as solicitation AB-2026-06240, requires qualified contractors to provide the necessary equipment and installation services to ensure operational power reliability at the specified facility. Interested parties must submit their responses by the deadline of September 25, 2026, at 5:00 PM. The primary point of contact for this request is Heather Pedersen, the Requisition Clerk/HR Services for the Special Areas Board.

Special Areas Board

POSTED

about 11 hours ago

DEADLINE

Marine Electrical & High Voltage Services

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 14 hours ago

DEADLINE

Electrical Distribution & Lighting

Rpo West (36C24W)

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Telecommunications & Data Infrastructure

Rpo West (36C24W)

POSTED

about 14 hours ago

DEADLINE

in about 2 months

More opportunities from Florida → Procurement Services

Same awarding agency

Collier County Security Modernization

Solicitation # 26-8694

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Specialized Software Licensing/SupplyThis subcontract opportunity, titled Specialized Software Licensing/Supply, focuses on providing software licenses, proprietary tools, and product updates for prime contractors working on the Greater Orlando Aviation Authority web ecosystem projects. The selected provider is responsible for delivering valid software licenses and product keys, as well as ensuring the provision of manufacturer product updates for proprietary software. To qualify, bidders must provide an Authorization Letter from the product manufacturer confirming their status as an authorized reseller. This procurement is managed by the Florida Procurement Services agency under NAICS code 511210, with a response deadline of September 18, 2026.

Software Publishers

POSTED

DEADLINE

Website and Application Support & MaintenanceThis subcontract opportunity, titled Website and Application Support and Maintenance, focuses on providing ongoing technical support, bug fixes, security patching, and functional maintenance for prime contractors working on Greater Orlando Aviation Authority airport website projects. The selected provider will be responsible for maintaining web-based applications and infrastructure to ensure consistent uptime and performance, utilizing MCO-specific website architecture and proprietary application frameworks to deliver operational websites and resolve support tickets. Managed by the Procurement Services agency in Florida under NAICS code 541511, the project was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Support & Maintenance of MCO Websites and Applications

Solicitation # 26-1102-SGS / SG-00296

The Greater Orlando Aviation Authority is pursuing a Single Source Procurement under Policy 450.03 and State of Florida Statute 287.057 (3)(c) for the support and maintenance of MCO websites and applications. The intended award is to Framna Amsterdam B.V. for a three-year term with an estimated value of 1,432,540 dollars. The scope of work includes the hosting and ongoing improvement of the FlyMCO, FlyORL, and MCO Cares websites, as well as the MCO mobile app. These services utilize Amazon Web Services (AWS) and the Digital Airport Platform (DAP) to manage content and workflows across the web and mobile stores. This notice is not a formal solicitation but a mechanism to determine if a competitive procurement is in the best interest of the Authority. Interested parties must submit their company details, a statement of capability, and any relevant authorization letters via the OpenGov e-Procurement Platform by 6:00 pm on Friday, September 18, 2026. The final decision to proceed with the single source award rests with the Chief Executive Officer for amounts up to 250,000 dollars, or the Aviation Authority Board for amounts exceeding that threshold.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Waste Receptacle Installation (North Terminal)This subcontract involves the physical installation of waste and recycling receptacles within the North Terminal for projects managed by the Greater Orlando Aviation Authority. The selected provider will work under prime contractors to place and secure receptacles in designated locations using standard commercial furniture installation tools, ensuring all units are fully installed and positioned. The project is managed by Procurement Services in Florida under NAICS code 238990. Due to the location of the work, personnel are required to obtain airport security badges for terminal access. The response deadline for this opportunity is September 17, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Audubon 21 Gallon Double Recycling/Waste Receptacles SupplyThis subcontract involves the supply of specialized Audubon 21-gallon double recycling and waste receptacles for prime contractors working on Greater Orlando Aviation Authority airport projects. The selected provider must source double-stream bins that precisely match the appearance, color, finish, and design aesthetic of the existing units located in Terminal C. To ensure quality and authenticity, distributors are required to provide manufacturer authorization letters. The contract is managed by Procurement Services in Florida, with a response deadline of September 17, 2026. The primary objective is the delivery of completed receptacles that maintain visual consistency across the airport facility.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Notice of Intent to Award a Single Source Procurement for Audubon 21 Gallon Double Trash/Recycling Bin

Solicitation # 26-1076-SGS

The Greater Orlando Aviation Authority has issued a Notice of Intent to Award a Single Source Procurement under reference number 26-1076-SGS for Audubon 21 Gallon Double Trash and Recycling Bins. This non-competitive procurement process is conducted in accordance with Policy 450.03 and Florida Statute 287.057, allowing the Authority to direct the purchase to a single source based on factors such as standardization or warranty. This notice is not a formal solicitation but serves as a means to determine if a competitive procurement process would be more advantageous. Interested parties capable of providing the requested goods are encouraged to submit their company information and capability statements electronically via the OpenGov e-Procurement Platform. All responses must be submitted by 2:00 pm on Thursday, September 17, 2026. The final decision to proceed with the single source award or move to a competitive bid rests with the Chief Executive Officer for purchases up to 250,000 dollars, or the Aviation Authority Board for amounts exceeding that threshold.

POSTED

DEADLINE

Incumbent Fleet Removal and Data DestructionThis subcontract involves the removal of existing multi-function device fleets and the execution of certified data sanitization for prime contractors working on projects for the City of Hollywood, Florida. The scope of work requires the wiping or physical destruction of hard drives and memory in accordance with NIST 800-88 or equivalent industry standards to guarantee the complete removal of all data. The selected provider is responsible for the physical removal of the incumbent fleet and the delivery of official certificates of data destruction. This opportunity is managed by the Florida Procurement Services agency under NAICS code 541519, with a response deadline of September 15, 2026.

Other Computer Related Services

POSTED

about 1 month ago

DEADLINE

Cost-Per-Copy (CPC) Maintenance and SuppliesThis subcontract for Cost-Per-Copy (CPC) Maintenance and Supplies supports prime contractors working on City of Hollywood, Florida projects. The scope of work involves providing ongoing maintenance and all necessary consumables for multi-function device fleets, including the delivery of OEM replacement parts, toner, and drums. The service is managed through automated meter collection and fleet reporting to ensure guaranteed uptime and accurate usage tracking. The opportunity is managed by the Procurement Services agency in Florida under NAICS code 811210. Interested parties must submit their responses by the deadline of September 15, 2026. Further details and application processes are available through the official OpenGov procurement portal for the City of Hollywood.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

MFD Deployment and Network IntegrationThis subcontract for MFD Deployment and Network Integration involves the physical installation, software configuration, and network integration of multi-function devices for prime contractors on projects within the City of Hollywood, Florida. The primary objective is to deliver a fully operational MFD fleet that is seamlessly integrated with the city's existing PaperCut MF environment using specialized networking tools and configuration software. Managed by the Procurement Services agency in Florida, the opportunity is categorized under NAICS code 541513. The solicitation was posted on August 5, 2026, with a response deadline set for September 15, 2026.

Computer Facilities Management Services

POSTED

about 1 month ago

DEADLINE

MFD Hardware Supply and LeasingThis subcontract for MFD Hardware Supply and Leasing involves the provision and leasing of new, current production model Multi-Function Devices for prime contractors working on City of Hollywood, Florida fleet projects. The scope requires the delivery of between 75 and 150 leased devices across four specific hardware categories, ranging from Type A to Type D, ensuring all equipment is in active manufacture and delivered to designated City locations. Managed by the Procurement Services agency in Florida under NAICS code 532411, the opportunity was posted on August 5, 2026, with a response deadline of September 15, 2026. Interested parties can find further details through the official OpenGov procurement portal.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

Multi-Function Device (MFD) Fleet Replacement, Lease, and Cost-Per-Copy Maintenance Services

Solicitation # RFP-423-26-GJ

The City of Hollywood, Florida, issued Request for Proposal RFP-423-26-GJ to secure a qualified contractor for a comprehensive multi-function device fleet replacement. The project involves a 60-month lease and an all-inclusive cost-per-copy maintenance and supplies agreement to replace the city's current fleet of approximately 236 devices with a right-sized deployment of 75 to 150 new, ENERGY STAR certified and EPEAT registered devices. The selected contractor will be responsible for the fleet assessment, delivery, installation, networking, and integration with the city's PaperCut MF environment, as well as the certified data sanitization and removal of the incumbent equipment. Proposals are due by September 15, 2026, via the OpenGov Procurement Portal. The City will evaluate submissions based on a points-based system focusing on product and service costs, equipment performance, qualifications, security and network integration, past performance, and service support, with additional points awarded to local Hollywood vendors. Awarding is subject to City Commission approval. The contract requires the contractor to provide automated meter collection, consolidated invoicing through the Oracle Supplier Portal, and a guarantee of first-call effectiveness and response times. Compliance with Florida Statutes regarding public records, foreign countries of concern, and scrutinized companies is mandatory for all bidders.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

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