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, September 30 at 2:00 PM EDT

Register Free →

Upgrade Electrical and HVAC Components, Classrooms Near B191000

Awarded
FA940126Q0029Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks to upgrade electrical and HVAC systems in classrooms near Building 191000 at Kirtland Air Force Base, New Mexico, under a Small Business Set Aside total designation. The solicitation, numbered FA940126Q0029 and posted on July 29, 2026, follows Revolutionary FAR Overhaul Part 12 procedures for acquiring commercial products and services, with the NAICS code 238210 assigned to electrical and HVAC contracting. All quotes and supporting documents must be submitted via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of August 28, 2026, at 10:30 PM Eastern Time; submissions outside this system will be rejected. Offerors must carefully review the full solicitation, including Sections L and M, for site visit details, quote formatting requirements, and evaluation criteria. The point of contact for inquiries is Emmanuel Cobian, reachable at 505-846-4914 or emmanuel.cobian@us.af.mil, and the work is to be performed at Kirtland AFB, NM, 87117.

General Info

Upgrade electrical and HVAC systems at Kirtland AFB under Small Business Set Aside, quotes due August 28, 2026.

Agency

Department Of Defense → FA9401 377 Msg PkView Agency

Contract Value

$1,936,974.44

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

0, NM, 87117, USA

Set-Aside

SBA

Awardee

ISCANI INDUSTRIES LLCView Profile

Award Issued Date

Documents

(28)

FA9401-26-Q-0029 Q&A Consolidation

XLSX4 pagesq-and-a

DD Form 1354 Transfer and Acceptance of DoD Real Property

PDFother

MHMV261006 - Schedule of Material Submittals

XLSX2 pagessow

Solicitation FA940126C0029 Upgrade Electrical and HVAC Components Kirtland AFB

PDFifb

As-Built Guidance for Contractors Effective 11/19/2024

PDF5 pagesguidance

MHMV 261006 Build Statement of Work for Electrical and HVAC Upgrade

PDF18 pagessow

KAFB Asbestos Waste Disposal Guidance Memorandum

PDF1 pageguidance-memorandum

Wage Determination NM20260044 Building Construction Bernalillo County

PDF5 pageswage-determination

Attachment C - Kirtland AFB Communications Specifications May 2025

PDF39 pagesspecifications

MHMV 261006 Upgrade Electrical and HVAC Components SOW

PDF162 pagessow

Kirtland AFB Environmental Checklist for Proposed Project Work Order 16275259

PDF13 pagesenvironmental-checklist

FA9401-26-Q-0029 Site Visit Sign-in Sheet for Electrical & HVAC Upgrade

PDFsite-visit-sign-in

Amendment 0001 - Build Upgrade Electrical and HVAC Components B19100 MHMV261006

TXT1 pageamendment

Kirtland AFB Short Term Visitor Pass Pre-Notification Form

PDF1 pageaccess-request-form

Build Statement of Work for Electrical and HVAC Upgrade MHMV 261006

PDF17 pagessow

0001_Attachment_D UTV Complete Set Final Drawings

PDF15 pagesspecifications

AF3065 Contract Progress Report

PDF1 pageprogress-report

Amendment 0001 to Solicitation FA940126C0029

PDFamendment

Wage Determination NM20260038 Heavy Construction Bernalillo County

PDF4 pageswage-determination

Wage Determination NM02060033 Highway Construction 05/18/2026

PDF4 pageswage-determination

AF3064 Contract Progress Schedule - MHMV261006

XLSX4 pagescontract-progress-schedule

Waste Summary - MHMV261006 Upgrade Electrical and HVAC Components

XLSX1 pagesow

0001_Kirtland_AFB_IFS_2026.pdf

PDF

AF103 Utility Outage Request Form

PDFother

Attachment B - KAFB Electrical Design and Equipment Requirements 2025

PDF10 pagesspecifications

Attachment A - Electrical Upgrades and Site Plan PJ Complex - Demolition Kirtland AFB

PDF3 pagesspecifications

Hazardous Material Requirements for Short-Term Contractors Kirtland AFB Jan 2024

PDF5 pagesspecial-notice

KAFB AF103 Dig Permit Request Form

PDF2 pagesdig-permit-form

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

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 → FA9401 377 Msg Pk
Contacts1 person available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Organization / Agency
Department Of Defense → FA9401 377 Msg Pk
View Agency Profile
Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=45c3e2e3d49e450bb8c8cb5189af633e

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing emergency 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, and secured to existing concrete slabs using Grade 5 or higher galvanized anchor bolts. The project also includes the installation of two new NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of load bank testing for both units. The work must comply with NFPA 70, the International Building Code, and NEC Article 445. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) with an estimated magnitude between $250,000 and $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for Puerto Rico, and the provision of performance and payment bonds. Personnel must meet specific security requirements, including the signing of DHS non-disclosure agreements and obtaining PIV cards for IT system access. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This solicitation is for a firm-fixed-price task order to provide and install two 40ft by 8ft steel FLEXTAINER conex offices for forensic personnel at the HSI facility in St. Thomas, US Virgin Islands. The project includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and connection to the nearest electrical circuit via PVC conduit. Each office must be equipped with R-11 insulation, vinyl flooring, four security windows, a steel door with a Cypher lock, and a 5-pound ABC fire extinguisher. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The contract is set aside for 8(a) Multiple Award Construction Contract (MACC) holders and is subject to the Buy American Act and union prevailing wage rates per determination VI20260001. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and total proposed cost. Key requirements include a mandatory site survey prior to proposal submission, adherence to NFPA 70 and International Building Code standards, and strict security protocols, including the signing of DHS non-disclosure agreements and potential PIV card requirements for personnel. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
CBP: Replacement Fiber Line
Solicitation # cbp-replacement-fiber-line
The Earle C. Clements Job Corps Center, operated by Management and Training Corporation (MTC) for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling with 12 strand single mode fiber optic cabling. The project involves removing retired aerial fiber lines and splice boxes from utility poles and building 2436, and installing new 12 strand single mode aerial fiber to provide network connectivity between the building 2436 network closet (MDF) and the building 2443 maintenance office (IDF). The contractor is responsible for providing all labor, equipment, and materials, including Belden FS3L0024NS 12 strand OS2 OSP fiber or an equivalent brand, fiber supports, rack-mounted enclosures, and lift rentals. Bids are due by October 5, 2026, and must be submitted via email using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout and proof of insurance. A physical site visit and signature on the attendance roster are mandatory prerequisites for bidding. Award selection is based on overall best value, and bidders must provide a bid bond, cashier's check, or money order. If the base bid is $25,000 or greater, performance and payment bonds from a surety company with at least an A- rating are required. The contract is set aside for small businesses, including SDB, WOSB, HUBZone, VOSB, and SDVOSB classifications. Compliance with the Davis-Bacon Act, Executive Order 14026 regarding minimum wages, and FAR regulations concerning foreign purchases and the Buy American Act is required.
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238210
New
Los Angeles Job Corps Egress Lighting
Solicitation # Emergency Egress Lighting
This is a subcontracting opportunity with Management and Training Corporation for the installation of emergency egress lighting at the Los Angeles Job Corps warehouse facility located at 424-426 Towne Avenue, Los Angeles, California. The project requires the contractor to furnish and install four emergency egress lighting fixtures: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor is responsible for providing all labor, materials, and equipment, ensuring compliance with applicable building, fire, and electrical codes, and removing all installation debris upon completion. The solicitation is set aside for Small Businesses under NAICS code 238210, with a size standard of 19 million dollars. Bidders must submit a lump sum fee via a bid sheet, along with a W-9, self-certification form, acceptance of terms and conditions, proof of insurance, and three references for similar projects by September 25, 2026. Award decisions will be based on best value as determined by Management and Training Corporation. Compliance with Service Contract Labor Standards is mandatory, specifically adhering to Wage Determination SCLS 2015-5613 Revision 31. Additionally, subcontractors must acquire a Unique Entity Identification number for projects valued at 40,000 dollars or more. Invoicing should occur on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services. The contract also mandates strict adherence to government and Department of Labor guidelines regarding the protection of sensitive and proprietary information.
MTC Los Angeles Job Corps

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238210
New
Joliet JCC Electrical Projects
Solicitation # joliet-jcc-electrical-projects
Management & Training Corporation (MTC) is seeking a small business subcontractor for electrical projects at the Joliet Job Corps Center in Illinois. This fixed-price, single lump sum opportunity has an estimated value between 0 and 25,000 dollars. The scope of work includes the removal and disposal of a water-damaged 30 KVA transformer and the installation of a new 30 KVA transformer on a steel support platform to prevent future flood damage. Additionally, the contractor must replace a light pole with a new 12-foot aluminum pole and an LED area light fixture. All work must adhere to applicable electrical codes, lockout/tagout procedures, and the provided state wage determinations for Illinois. Bidders must complete a mandatory site visit and sign an attendance roster to be considered for the award, which is based on overall best value. Required submission documents include the MTC Bid for Lump Sum Contract form, a detailed cost breakout, proof of insurance, and the MTC Supplier Packet. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. Final acceptance is contingent upon a successful final inspection, the submission of closeout documents such as the Notice of Final Completion and certified payroll reports, and the provision of two hours of on-site training for facility personnel.
Joliet Job Corps

POSTED

about 4 hours ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → FA9401 377 Msg Pk

Same awarding agency

NAICS: 541519
New
Federal
Base Theater Upgrade
Solicitation # FA940126Q0100
The Department of the Air Force, 377th Air Base Wing, is soliciting quotes under solicitation FA9401-26-Q-0100 for the modernization of the public address system at the Kirtland AFB Theatre in New Mexico. This total small business set-aside under NAICS 541519 requires the replacement and installation of all existing PA hardware, excluding the current projector, to resolve sound quality degradation. Key technical requirements include the installation of two touch panels for system control, four wireless microphones, a Bluetooth receiver, and an input box supporting HDMI and USB-C. The contractor is responsible for all logistics, including packaging, transportation, and staging, and must ensure all equipment is permanently identified via stenciling or tags. The project has a total performance period of 365 calendar days, with initial delivery required within 60 days of award. Award will be based on a lowest price technically acceptable approach, where the government evaluates the lowest priced offer for technical acceptability first. Deliverables include as-built documentation, cable and power drawings, and assistance with the AFTO Form 747 acceptance certificate. The contractor must comply with KAFB Comm Standards, AFI 91-202 for mishap prevention, and provide a site-specific safety and health plan. Payment will be processed electronically through the Wide Area Workflow system.
Other Computer Related Services

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 315990
New
Federal
Tactical Gear
Solicitation # FA940126Q0045
The Department of the Air Force, 377th Air Base Wing at Kirtland AFB, is soliciting quotes for the bulk procurement of new, high-performance tactical clothing, physical training uniforms, environmental layering, and operational gear under solicitation FA940126Q0045. This firm-fixed-price contract aims to outfit personnel with mission-ready equipment, including 90 pairs of LOWA Zephyr boots, various TX Malibu and Aspen apparel items, G4 hot weather combat uniforms, LBT G3 plate carriers, and military lensatic tritium compasses. All items must be delivered in new, unused condition to Kirtland AFB, New Mexico, within 30 calendar days of the contract award. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on a combination of price and technical acceptability. Technical evaluations will be rated as acceptable or unacceptable, with the lowest-priced technically acceptable offer receiving priority. A price evaluation preference is available for HUBZone small business concerns. Offerors must strictly adhere to manufacturer part numbers, as substitutions for critical gear are prohibited without prior written approval. Quotes must be submitted via email by September 24, 2026, and must remain valid through September 30, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
Apparel Accessories and Other Apparel Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS