Top

Supply and Installation of Water Storage Circuit at Newport East

Awarded

GOJEP-766754International

Contract Overview

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

General Info

Agency

Government of Jamaica → Jamaica Customs AgencyView Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 766754 - Supply and Installation of Water Storage Circuit

PDF•2 pages•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedSep 15

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

AgencyGovernment of Jamaica → Jamaica Customs Agency

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → Jamaica Customs Agency

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 238220

New

SLED

ICE 8A - Ft Benning Improvements

Solicitation # 70CMSW25R00000011

This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC), seeks design-build services for life, safety, and operational improvements at the ICE Office of Firearms and Tactical Programs facilities at Fort Benning, Georgia. With an estimated magnitude between 4.0 million and 4.5 million dollars, the project encompasses a variety of facility upgrades, including the installation of aluminum awnings, turf and target replacement at Fiske Range, the demolition and site restoration of Building 2294, gutter and drainage improvements for Building 234, and commercial HVAC replacements. Additional general improvements are required for Building 301 and the DAGr Team facility. The period of performance is 365 days from the date of award. The procurement is set aside for 8(a) tribal organizations under NAICS code 238220. Award will be based on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach and possesses the necessary licensed professional design resources. Contractors must adhere to Davis-Bacon Act wage determinations, including specific federal paid sick leave and minimum wage requirements. Performance and payment bonds are required per FAR 52.228-15. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll. The project is managed by the Contracting Officer's Representative, Joseph Addison.

Bristol Alliance of Companies

POSTED

DEADLINE

PIDC Project 3 - Dorm RTU Replacement and SCADA

Solicitation # 872287

This project involves the replacement and upgrade of Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms at the Port Isabel Detention Center in Los Fresnos, Texas. The objective for U.S. Immigration and Customs Enforcement (ICE) is to replace corroded and obsolete equipment with high-quality, durable, and coastal weather-resistant systems that incorporate the latest commercial and industrial HVAC technology. Additionally, the scope includes a SCADA system upgrade, which requires replacing the current software and installing two chemical feed pumps, ensuring the new system is programmed with all previous data points and complies with Texas Commission of Environmental Quality (TCEQ) standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, with an estimated magnitude between 1.2 million and 1.5 million dollars. The period of performance is 365 days from the date of award. Award will be based on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, appropriate design resources, and a comprehensive quality control and safety program. The contractor and all subcontractors must be manufacturer-certified for the installation of all proposed materials and provide a one-year warranty for installation and craftsmanship. Strict security and compliance requirements are in place, including mandatory background checks, criminal history records checks, and E-Verify authorization for all personnel. The project is subject to the Davis-Bacon Act for prevailing wages in Cameron County, Texas. The prime contractor serves as the controlling authority for site safety and must submit a detailed safety plan and project schedule following the Notice to Proceed. Payment requests must be submitted electronically via the Invoice Processing Platform (IPP) and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

DEADLINE

HVAC Condensing Unit and Coil ReplacementThis subcontract with Adams & Associates, Inc. involves the removal of obsolete R-22 air-cooled condensing units and the installation of new 12.5 SEER packaged units and compatible coils at the Atterbury Job Corps Center for the U.S. Department of Labor. The scope of work includes integrating the new units with existing electrical disconnects and ductwork, recovering R-22 refrigerant, and providing fully operational HVAC systems along with O&M manuals and as-built verification. The project is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238220. Contractors must hold EPA certification for refrigerant handling to be eligible. The response deadline for this opportunity is October 5, 2026.

Adams & Associates, Inc.

POSTED

DEADLINE

RFQ7593 Smoke Detector Installation

Solicitation # RFQ7593

Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontracting opportunity to provide smoke detector installation and fire system services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the replacement of 43 smoke detectors across specific dormitory rooms, including 12 detectors in rooms 11, 15, and 18, 12 detectors in room 19, and 19 detectors in rooms 20 and 21. The contractor must ensure all installed detectors communicate with the fire panel and that all work adheres to NFPA standards and local Authority Having Jurisdiction requirements. Bids must be submitted via email to Tom Williams by 3:00 PM PST on September 18, 2026. To be considered, applicants must provide a completed bid sheet, proof of insurance, and a supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned businesses, under NAICS code 238220. Award decisions will be based on the best value as determined by MTC. The contract mandates compliance with Service Contract Labor Standards and Wage Determination No. 2015-5595 Revision 28 for labor rates in Washoe and Storey counties. Additionally, subcontractors must provide a 12-digit Unique Entity ID and certify their debarment status under FAR 52.209-6 if the subcontract exceeds 30,000 dollars. Strict adherence to government and Department of Labor guidance regarding the protection of sensitive and proprietary information is required.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

2026-Clearfield-Bldg E8 Welding HVAC

Solicitation # 2026- Clearfield- Welding Bldg. E8 HVAC Replacement

Management & Training Corporation (MTC) is seeking fixed-price lump sum bids for a subcontracting opportunity to replace the HVAC system at Building E8 Welding within the Clearfield Job Corps Center in Clearfield, Utah. The scope of work includes a complete change-out of the existing motor, installation of all necessary wiring, conduit, breakers, and rigging services, and ensuring the system is fully operational. Key deliverables include startup and testing documentation, the provision of manufacturer O&M manuals, and onsite training for maintenance personnel. All work must comply with OSHA requirements, federal, state, and local codes, and site safety procedures. This is a small business set-aside opportunity under NAICS code 238220. Bids are due by September 19, 2026, and must be submitted via email to the designated procurement contacts. To be considered, offerors must conduct a physical site visit, provide a bid bond from a surety with at least an A- rating, and submit a detailed cost breakout on company letterhead. Award decisions will be based on overall best value. Selected contractors must adhere to Davis-Bacon prevailing wage determinations for Davis County and provide a 12-digit Unique Entity ID (UEI) via the MTC Supplier Self-Certification form. Payment will be processed through pay applications using AIA G702 and G703 forms based on a previously submitted Schedule of Values.

Management & Training Corporation

POSTED

DEADLINE

Joliet JCC Dorm Bathroom Renovations

Solicitation # joliet-jcc-dorm-bathroom-renovations

Management & Training Corporation (MTC), operator of the Joliet Job Corps Center for the US Department of Labor, is seeking a subcontractor for the renovation of thirty-two female dorm room bathrooms in Joliet, Illinois. This fixed-price, single lump sum contract, under NAICS 238220, has an estimated value between $100,000 and $250,000. The scope of work includes the removal of existing shower assemblies and the installation of thirty-two new shower units and thirty-two new toilets, including all necessary waterproofing, finish work, and plumbing tests to ensure proper drainage and leak-free operation. The project must be completed within 60 consecutive business days following a written Notice to Proceed. Bids are due by September 23, 2026, and must be submitted to Sandra Clore via email. Required submission materials include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and a completed MTC Supplier Packet. 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 from a surety with at least an A- rating. Additionally, the contractor must comply with prevailing wage rates as per the Illinois Wage Determination, provide weekly certified payroll reports, and submit a signed SF1413 form. Award decisions will be based on overall best value.

POSTED

DEADLINE

CBP7664 Wellness HVAC Compressor Replacement

Solicitation # CBP7664

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the Wellness facility of the Sierra Nevada Job Corps Center in Reno, Nevada. The project is estimated between 0 and 25,000 dollars and must be completed within 30 consecutive business days following a written Notice to Proceed. The scope of work is divided into five phases: preparation and environmental safety, demolition and removal, installation of an OEM-specified compressor and related components, system testing and commissioning, and final closeout. Deliverables include the restoration of full cooling capacity and a comprehensive service report featuring startup logs, refrigerant tracking per EPA Section 608 regulations, and warranty certifications. Bids will be evaluated based on overall best value, considering price, quality, and delivery schedules. Submission requirements include a bid sheet, a completed MTC supplier packet with IRS Form W-9, proof of insurance, three professional references, and identification of applicable worker classifications from the Washoe County wage determination. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and FAR regulations regarding small business representation and first-tier subcontractor reporting for awards over 40,000 dollars is mandatory. Final payment is contingent upon a successful final inspection and the submission of a notice of final completion, certified payroll reports, and a release of liens.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

This is a subcontracting opportunity to replace a chiller in McKinney, TX.

Solicitation # subcontracting-opportunity-replace-chiller-mckinney-tx

Serrato Corporation is seeking a subcontractor to replace a failing air-cooled chiller at the North Texas Job Corps Center in McKinney, Texas, specifically within Building 214/215. The scope of work requires the demolition and disposal of the existing unit and the installation of a like-kind, similar model to the current 246-ton Carrier unit. Additional requirements include the installation of a JACE 9000 central integration point for building automation controls, the installation of four 3-way control valves at air handling units, the cleaning and inspection of four air handling units, and the replacement of three out of four air handler VFDs. The contractor must perform startup and operational testing for the chiller and ensure the proper operation of all air handling units upon returning them to service. This is a small business set-aside opportunity under NAICS code 238220. Bids must be submitted by September 18, 2026, and must remain valid for 90 days. Required submission documentation includes manufacturer equipment specifications, Form 1413 for Davis-Bacon Act certified payroll compliance for work exceeding 2,000 dollars, and a Certificate of Liability Insurance naming Serrato Corporation as the holder. Insurance minimums include 1,000,000 dollars for Commercial General Liability and Comprehensive Automobile Liability per occurrence, and 500,000 dollars for Employers Liability. Primary contact for this solicitation is Stacy Smith, Finance and Administration Director.

Serrato Corporation DBA North Texas Job Corps

POSTED

DEADLINE

AAL-0880-02 HVAC and Electrical Upgrades Fairbanks

Solicitation # AAL-0880-02

Solicitation AAL-0880-02 is a presolicitation for HVAC and electrical upgrades at the Fairbanks FSS facility in Alaska, managed by PTSI Managed Services Inc. for the FAA. The project scope includes the replacement of the Fairbanks FSS chiller, four AC units, chilled-water piping, and all associated electrical systems. Key technical requirements involve modifying Panel P1 and HVAC circuits, as well as providing temporary and redundant cooling throughout the construction phase to ensure continuous operation. The contractor will also be responsible for startup, testing, commissioning, providing FAA training, completing punch-list work, and final project closeout. The estimated magnitude of construction is between 250,000 and 500,000 dollars, with a proposed start date of April 15, 2027. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, falling under NAICS code 238220. The public announcement was issued on August 25, 2026, with a response deadline of September 25, 2026. Interested firms are directed to contact Masanori Akers, Parsons Subcontract Administrator, for further information.

PTSI Managed Services Inc.

POSTED

DEADLINE

Main Building 1 Wing 5 – Six Rooftop HVAC Unit Replacement – Glenmont Job Corps Center

Solicitation # S26-010

The Glenmont Job Corps Center is soliciting proposals from qualified, New York State licensed contractors for the replacement and installation of HVAC equipment within Main Building No. 1, Wing 5 (Education Building) in Glenmont, New York. The project involves replacing two 7.5-ton split-system units for the auditorium, one 6-ton rooftop unit for the library and computer lab, and one 12.5-ton rooftop unit for the north and east wing classrooms. Additionally, the scope includes installing four 2-ton ductless mini-split heat pump systems, removing a window air-conditioning unit, and abandoning two 5-ton rooftop units in place. Comprehensive associated work encompasses demolition, roof curbs and penetrations, ductwork, refrigerant and condensate piping, electrical work, controls, structural roof evaluations, and fire alarm and duct smoke detector installations, concluding with testing, balancing, and commissioning. This solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses. The project must be completed within 210 calendar days following the written Notice to Proceed, and the facility will remain operational throughout the construction period. Key deadlines include a pre-proposal site walkthrough on September 10, 2026, with vendor questions due by September 14, 2026. Final proposals must be submitted by September 21, 2026, at 4:00 PM ET. All work must comply with applicable New York State codes, safety regulations, and environmental requirements.

Adams and Associates, Inc.

POSTED

DEADLINE

Replace HVAC Systems in the following buildings on our campus –1.) 1091 – Glazing/Welding/Heavy Mechanics Bldg

Solicitation # 26-140

Adams & Associates, Inc. is soliciting a single lump sum contract to replace a failing 10-ton gas-fired packaged HVAC unit at the Atterbury Job Corps Center in Edinburgh, Indiana, specifically within Building 1091. The project requires the installation of a new 12.5 SEER packaged unit utilizing non-R22 refrigerants, such as R-410A or R-454B, while reusing existing ductwork, electrical disconnects, and thermostat wiring. The contractor must leave the old unit at the maintenance building for parts and provide labeled recovered refrigerant to the facility. Proposals are due by October 5, 2026, and require attendance at a mandatory site visit on September 23, 2026. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include a valid Unique Entity ID (UEI), active SAM.gov registration, a valid Indiana Contractor’s License, and compliance with Davis Bacon Act wage determinations. The contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and offer a one-year workmanship guarantee. Final payment is contingent upon the delivery of a completed SF 1413, certified payroll records, and a release of liens from all subcontractors and suppliers. Insurance requirements include specific automobile liability and state-mandated workers' compensation coverage, naming Adams and Associates, Inc. as an additional insured.

Adams & Associates, Inc.

POSTED

DEADLINE

Inland Empire HVAC Tile & Landscape Trade

Solicitation # inland-empire-hvac-tile-landscape-trade

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

in 15 days

View Details

More opportunities from Government of Jamaica → Jamaica Customs Agency

Same awarding agency

NAICS: 484220

New

International

Furniture Delivery and Freight ServicesThis subcontract for Furniture Delivery and Freight Services involves the transport and delivery of office furniture, specifically chairs and armchairs, for prime contractors working on Jamaica Customs Agency projects. The service provider is responsible for loading, hauling, and unloading the items using appropriate freight trucks and delivery vehicles, with the final destination being the Container Station in Montego Bay. The contract is managed under the Government of Jamaica for the Jamaica Customs Agency and is categorized under NAICS code 484220. It was posted on September 14, 2026, and focuses on the logistical movement of office assets to support agency operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Office Chair and Armchair SupplierThis subcontract involves the supply of commercial-grade office chairs and armchairs for prime contractors working on Jamaica Customs Agency projects. The specific delivery location for these goods is the Container Station in Montego Bay, with all items required to meet agency standards under CPV codes 39112000 and 39113100. The contract is managed under the Government of Jamaica and falls under NAICS code 423210. The supplier is responsible for the physical delivery of the furniture to the designated site to support agency operations.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Supply of Trophies, Medals, and InsigniasThis subcontract involves the supply of trophies, medals, and insignias for the Jamaica Customs Agency's sports award projects, specifically focusing on netball and football categories. The contractor is responsible for sourcing or manufacturing the awards using metal, plastic, and acrylic materials, while providing custom engraving for awardee names. All deliverables must adhere to CPV code 39298700 standards and be delivered directly to the agency. The agreement is categorized under NAICS code 339999 and was posted on September 14, 2026. It is managed under the Government of Jamaica for the Jamaica Customs Agency.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Cut Resistance Gloves SupplierThis subcontract involves the supply and delivery of cut-resistant work gloves for prime contractors operating on Jamaica Customs Agency procurement projects. The goods must adhere to specific agency technical specifications and fall under the categories of work gloves and general gloves, identified by CPV codes 18141000 and 18424000. The contractor is responsible for delivering the completed shipment of physical goods to the designated agency location at 15 Newport East. This procurement is managed by the Government of Jamaica under NAICS code 315220 and was posted on September 14, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Supply of TK 5382K Toner CartridgesThis subcontract involves the procurement and delivery of genuine TK 5382K model toner cartridges for prime contractors supporting projects for the Jamaica Customs Agency. The scope of work requires the sourcing of these specific cartridges and their physical delivery to the agency site located at 15 Newport East. The agreement is categorized under NAICS code 322233 and adheres to CPV codes 30125100 and 30125120. Managed under the Government of Jamaica, the contract ensures that the necessary printing supplies are delivered directly to the designated agency location to support ongoing operations.

Stationery, Tablet, and Related Product Manufacturing

POSTED

DEADLINE

Supply of Electrical Machinery and ApparatusThis subcontract involves the procurement and delivery of electrical machinery, apparatus, consumables, and lighting equipment for water storage projects managed by the Jamaica Customs Agency at Newport East. The supplier is responsible for providing all necessary electrical components and consumables that comply with CPV 31000000 standards, ensuring all materials are delivered directly to the project site to support prime contractors. The contract is issued by the Government of Jamaica under NAICS code 423610. It focuses on the essential supply chain requirements for electrical infrastructure, with the primary objective of equipping the agency's water storage facilities with compliant machinery and apparatus.

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

POSTED

DEADLINE

Electrical Installation for Water Storage CircuitThis subcontract involves the electrical installation and wiring for water storage projects managed by the Jamaica Customs Agency at Newport East. The selected provider will be responsible for installing electrical machinery and apparatus, as well as the wiring and connection of water storage equipment, to deliver a fully operational electrical circuit. All work must be performed by a qualified professional in electrical works and must adhere to PPC Category W0070 standards. The project falls under NAICS code 238210 and is overseen by the Government of Jamaica.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Supply of Extension Cables/CordsThis subcontract involves the supply of extension cables and cords for prime contractors supporting the Jamaica Customs Agency. The goods are categorized as general supplies under CPV code 31224810 and fall under NAICS code 335999. The contractor is responsible for delivering the completed shipment of physical extension cables to the designated agency location at 15 Newport East. This procurement is managed under the Government of Jamaica and was posted on September 14, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Printing Stock/PaperThis subcontract involves the supply of commercial grade paper stock, ink, and other consumables for prime contractors working on projects for the Jamaica Customs Agency. The scope of work focuses on sourcing and delivering high quality paper and cardstock specifically suited for official government forms, with bulk deliveries made directly to the designated printing facility. The contract is categorized under NAICS code 423110 and is managed by the Government of Jamaica. It was posted on September 14, 2026, to ensure the availability of essential printing materials required for agency operations.

Automobile and Other Motor Vehicle Merchant Wholesalers

POSTED

DEADLINE

Printing of Queen's Lodgment NotesThis subcontract involves the professional lithographic printing of official government forms, specifically Queen's Lodgment Notes, for prime contractors working on Jamaica Customs Agency projects. The service requires the use of lithographic printing presses and commercial grade paper stock to ensure the forms meet official standards. The contractor must hold PPC Category S0370 certification for lithographic and printing services to be eligible. Under NAICS code 323111, the provider is responsible for the formatting, printing, and final delivery of the completed notes to the Government of Jamaica.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Television and Mount InstallationThis subcontract involves providing audiovisual installation services for prime contractors working on projects for the Jamaica Customs Agency. The scope of work includes mounting a swivel wall mount, securing a 65-inch television, and assembling and positioning the television stand using standard tools. All work must be performed in accordance with general electrical and mounting safety standards to ensure the delivery of a fully operational television system. The project is categorized under NAICS code 238210 and is managed by the Government of Jamaica. It was posted on September 14, 2026, and is specifically designated as a subcontract for the Jamaica Customs Agency.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

65-inch Television and Mounting Hardware SupplyThis subcontract involves the supply and delivery of AV hardware for prime contractors working on projects for the Jamaica Customs Agency. The scope of work requires the provision of one 65-inch television, one TV stand, and one swivel wall mount, all of which must comply with CPV codes 32324000 and 32324300. The contractor is responsible for delivering the specified equipment to the designated site. This procurement falls under NAICS code 443112 and is managed by the Government of Jamaica.

Radio, Television, and Other Electronics Stores

POSTED

about 17 hours ago

DEADLINE

N/A

View Details

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