This Solicitation opportunity from Connecticut was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Electrical Service and Sign Installation Units

Closed

26PSX0014State & Local

Submission Closed08/11/2026, 06:00:00 PM UTC

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

Federal

MSANG CRTC 125kW Generator and ATS

Solicitation # W50S7K26QA010

Solicitation W50S7K26QA010 is a total small business set-aside under NAICS 238210 for the turnkey procurement, installation, and testing of a backup power system at Building 70 of the Mississippi Air National Guard Combat Readiness Training Center in Gulfport, Mississippi. The project requires the delivery and integration of one 125kW Cummins diesel generator, one 1200A automatic transfer switch, and approximately 30 feet of #500kCM copper conductors. The scope of work encompasses site preparation, including the installation of a concrete pad, engineering submittals, load bank testing, and the provision of operations and maintenance manuals and personnel training. The response deadline for this requirement is September 21, 2026, with an anticipated award date of September 25, 2026. Performance timelines are noted as 90 to 180 calendar days from the date of award. Per FAR 52.232-18, the government's obligation is contingent upon the availability of appropriated funds, as funds are not presently available. Evaluation will be based on the contractor's technical approach and price. Primary points of contact for the effort are MSgt Andrew Cates and Mr. James Nelson.

W7NH Uspfo Activity Msang Crtc

POSTED

DEADLINE

Replacement of Facade Lights

Solicitation # 19LG7526Q0006

The U.S. Embassy Riga, under the Department of State, has issued solicitation 19LG7526Q0006 for the replacement of exterior facade lighting at its facility located on Samnera Velsa Street in Riga, Latvia. The project requires a contractor to provide all necessary labor, materials, equipment, and supervision to remove existing fixtures and install new RGBW LED facade lighting in accordance with the provided specifications. This procurement falls under NAICS code 238210 and is open to all qualified bidders without a specific set-aside. Proposals must be submitted electronically by September 16, 2026, and must include the SF-1442 form, pricing, required certifications, and proof of SAM registration. The project timeline specifies that work must commence within 7 calendar days of the notice to proceed and be completed within 90 calendar days. Primary coordination for this effort is managed by Patrick Burlingame and Lindija Esterreiha of the embassy procurement section.

POSTED

DEADLINE

Supply and Install Greenhouse Evaporative Cooling System, Stoneville, Mississippi

Solicitation # 1232SA26Q1000

POSTED

DEADLINE

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Batavia Service Processing Center involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts, and the installation of energy-efficient LED lighting fixtures and occupancy sensors. The scope includes all necessary labor, supervision, equipment, materials, and testing, with a requirement to provide 5% attic stock. The project must be completed within 180 calendar days from the notice to proceed and must comply with the National Electrical Code, the International Building Code, the Americans with Disabilities Act, and American Correctional Association standards. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days of award, and product submittals within 30 days following the site survey. Acceptance is based on 98% of all fixtures and sensors being fully operational, supported by a detailed spreadsheet verifying 100% testing of all controls. The contractor is responsible for providing a commissioning report within 10 days of testing completion, as well as as-built drawings and warranty documentation at project closeout. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County, New York, and requires adherence to OSHA safety standards.

Bristol Alliance of Companies

POSTED

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

The US Immigration and Customs Enforcement (ICE) is seeking a Firm-Fixed-Price task order under an 8(a) MACC IDIQ for the replacement of two emergency generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves removing two existing units and installing one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures and anchored to existing concrete slabs. The scope includes the installation of two new NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of generator load tests. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, a feasible program implementation plan, and a robust quality control and safety program. Contractors must comply with the Buy American Act and adhere to Davis-Bacon prevailing wage rates for building construction in Puerto Rico. Key administrative requirements include the submission of certified payroll with electronic invoicing via the Invoice Processing Platform, the provision of performance and payment bonds, and strict adherence to security protocols, including the signing of non-disclosure agreements and obtaining PIV cards for personnel. Work is scheduled for 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

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This firm-fixed-price task order, issued under an 8(a) MACC IDIQ, covers the comprehensive upgrade of LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The project scope includes providing all engineering, labor, supervision, equipment, and materials necessary to install energy-efficient LED fixtures and occupancy sensors, as well as the removal and proper disposal or recycling of existing fluorescent fixtures, lamps, and ballasts. The estimated contract value is between $2 million and $2.3 million, with a period of performance of 180 calendar days from the notice to proceed. The contractor is required to adhere to strict technical and regulatory standards, including IES lighting standards, ADA, OSHA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and a commissioning report verifying 100% fixture and control operation. Additionally, the contractor must provide a minimum two-hour training session for facility maintenance personnel. Award will be based solely on the lowest total evaluated price. The contractor must comply with Davis-Bacon Act wage determinations for Genesee County and provide certified payroll with all payment requests submitted via the Invoice Processing Platform. Performance and payment bonds are required, and the contractor must submit a detailed pricing breakdown by CSI division. The project is managed by the Immigration and Customs Enforcement (ICE) agency, with specific administrative oversight provided by the Contracting Officer and the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, issued under an 8(a) MACC IDIQ, requires the provision and installation of two 40-foot steel FLEXTAINER conex offices for forensic personnel at the HSI Facility in St. Thomas, US Virgin Islands. The project scope includes the construction of 42 by 10 by 6-inch reinforced concrete slabs with #4 rebars, installation of the units, and the integration of split-system A/C, R-11 insulation, vinyl flooring, LED lighting, 120V electrical outlets, and steel doors equipped with Cypher locks. The units must be connected to the nearest electrical circuit via 2-inch PVC or uPVC conduit and include 5-pound ABC fire extinguishers. All materials must be high quality and comply with the Buy American Act, with work adhering to NFPA 70 and International Building Code standards. 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. Award will be based on the lowest total evaluated price among proposals that meet technical, safety, and quality control requirements. Contractors must conduct a mandatory site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. Compliance requirements include adhering to the VI20260001 wage determination for the Virgin Islands, submitting certified payroll with electronic invoices via the Invoice Processing Platform, and ensuring all personnel sign DHS non-disclosure agreements and complete cybersecurity training.

Bristol Alliance of Companies

POSTED

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, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or to submit inquiries.

Conewago Enterprises, Inc.

POSTED

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 located 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, repairing the asphalt parking area, sealing foundation cracks to prevent water intrusion, and replacing small awnings over building penetrations. The project also entails security and structural maintenance, such as replacing approximately 750 feet of barbed wire and fence fabric, relocating the entrance gate, and repairing or painting rusting hardware on the tower. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. The response deadline for this solicitation is September 25, 2026.

PTSI Managed Services, Inc

POSTED

DEADLINE

AMC-0235 TBD VOR Public Announcement

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

This solicitation, issued by PTSI Managed Services Inc. (Parsons), covers a comprehensive range of facility maintenance and construction services in Louisiana. The scope of work includes electrical repairs and grounding system updates, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. The opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB entities under NAICS code 238210. Interested parties must submit their responses by the deadline of November 16, 2026. Primary coordination for this project is managed by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

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

DEADLINE

Electrical Maintenance Repair Services

Solicitation # pinellas-county-school-board-26-CD-037-2026

The Pinellas County School District is seeking sealed electronic bids for Electrical Maintenance Repair Services under solicitation number pinellas-county-school-board-26-CD-037-2026. All submissions must be uploaded via the District e-Procurement Portal by 4:00 pm on Thursday, October 8, 2026. The district emphasizes that no exceptions will be made for late submissions due to technical issues and strongly advises vendors to complete their responses well in advance of the deadline. Interested parties should register through the OpenGov Procurement system to receive automatic notifications regarding bid documents and any subsequent addenda. The district may consider pricing established by the State of Florida Department of Management Services, Division of Purchasing. For further inquiries, the procurement contact is Christina DiLeonardo-Rowan.

Pinellas County School Board

POSTED

about 15 hours ago

DEADLINE

in 27 days

AI Contract Overview

The contract titled Various Electrical Service and Sign Installation Units under solicitation number 26PSX0014 is issued by DAS Procurement for the Connecticut Department of Transportation with a performance period of three years, subject to potential extensions totaling no more than the original term. The work encompasses the furnishing, installation, splicing, and connectorizing of dielectric, dry-filled, loose-tubed, duct-type optical fiber cable manufactured exclusively by Corning, Inc., in configurations of 36, 48, or 72 fibers for trunk lines and 6 or 12 fibers for local drops, installed in the lowest available innerduct with no crossovers permitted. Installation occurs across Connecticut in conduits, aerial between utility poles, or via innerducts, requiring custom snap-around cable markers at each pole, pull tape installation, din rail mounted hardware, and interface cables. Strict adherence to packaging and handling standards is mandated, including delivery in original manufacturer packaging, storage in clean dry environments protected from dust and moisture, and protection against damage during transport and prior to installation. All work must comply with FHWA and CTDOT standards, OSHA and ANSI 92.2 regulations, and the Americans with Disabilities Act, with equipment and materials required to be standard new products of the latest model. The Contractor must submit comprehensive technical documentation, including functional block diagrams, shop drawings, OTDR certification for each cable reel, and as-built drawings with foot or meter marks for all key points. Quality assurance requires the cable manufacturer to be ISO 9001 certified with at least ten years of experience in fiber optic cable and connector production. The Contractor must maintain commercial general liability insurance of at least $1,000,000 and workers’ compensation and employer’s liability insurance per Connecticut law, with minimum employer liability limits of $100,000. Indemnification obligations require the Contractor to defend and hold the State harmless from any liability. Payment is processed by CTDOT’s Accounts Payable Unit through the State Comptroller’s Office, with invoices submitted to CTDOT.AcctsPay@ct.gov and required to include F.E.I.N., complete billing information, purchase order and contract numbers, itemized services and materials with quantity, unit, price, and extended amounts, ticket numbers, and work periods if applicable. Standard payment terms are within 45 days of acceptance, reduced to 25 days for certified small or minority business enterprises as defined by Conn.