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 16 at 2:00 PM EDT

Register Free →

Z--WA QUICENE Isolation Building Generator Replacement

Awarded
140FC326Q0036Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a sole-source, small business set-aside solicitation for the replacement of a generator at the Quilcene Fish Hatchery in Quilcene, Washington, under the Department of the Interior’s Construction A/E Team 3 FWS. The procurement is classified under NAICS code 238290 and structured as a Firm Fixed-Price Construction Purchase Order, with award to be made on a Lowest Price Technically Acceptable (LPTA) basis. The scope requires the installation of a minimum 24-kW, 3-phase, LP-fueled generator and a 100-amp SER automatic transfer switch on the existing pad and in the same location as the prior equipment, including site work such as fence removal and reinstallation, propane tank disconnection and reconnection, and acquisition of necessary electrical permits. All work must comply with the latest National Electric Code and require UL-listed equipment. Performance must begin within ten calendar days of award and be completed within thirty calendar days, with a defined period of performance from August 13, 2026, to November 1, 2026. Offerors must be registered in SAM.gov, possess a current Unique Entity Identifier and CAGE code, and submit a license copy, a brief technical approach summary, and the generator specification sheet to demonstrate technical capability, along with documentation of two prior similar projects to prove relevant experience. Failure to meet any pass/fail gate criteria will render a proposal non-responsive. The contract includes strict compliance with Buy American requirements, labor standards, environmental waste handling, CUI protections, and prohibitions on trafficking in persons. Invoicing is mandatory through the U.S. Treasury’s IPP system, requiring certified payrolls, Statement of Compliance, itemized breakdowns for partial payments, and a final invoice accompanied by the Contractor’s Release of Claims. All submissions must be sent electronically to Shannon Barnhill by the deadline of August 6, 2026, at 4:00 PM local time, and are subject to special requirements including potential payment protections, key personnel approval, and maximum use of environmentally preferable products as defined by EPA, USDA, Energy Star, and FEMP guidelines.

General Info

Replace generator at Quinene Isolation Building; small business set-aside; due August 6, 2026.

Agency

Department Of The Interior → Construction A/e Team 3 FwsView Agency

Contract Value

$61,570

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

ATZ SOLUTION LLCView Profile

Award Issued Date

Documents

(2)

Solicitation 140FC326Q0036 - Isolation Building Domestic Water Room Generator Replacement

PDFifb

Amendment 0001 to Solicitation 140FC326Q0036 Generator Replacement

PDFamendment

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 The Interior → Construction A/e Team 3 Fws
Contacts1 person available
OfficeFalls Church, VA, 22041, USA
Organization / Agency
Department Of The Interior → Construction A/e Team 3 Fws
View Agency Profile
Office AddressFalls Church, VA, 22041, USA
Contacts

Full Description

Show more
WA QUICENE Isolation Building Generator Replacement

Similar Contracts

Same NAICS industry code

NAICS: 238290
New
Federal
Z1DA--Construction of Ogden Elevator Cab Interiors Jesse Brown Medical Center
Solicitation # 36C25226B0033_1
Solicitation 36C25226B0033 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform interior upgrades for four elevators—P-7B, P-8B, P-9B, and freight S-10B—located in Building 11B of the Ogden Pavilion at the Jesse Brown VA Medical Center in Chicago, Illinois. The project objective is to match the design of elevator cab P-6B, which features ViviGraphix Graphica Cairo Slate Blue panels, diamond finish stainless steel ceilings with 3,200K LED downlights, and Nurazzo tile flooring. The scope includes the potential raising of elevator sills and doors to ensure flush tile installation. The project magnitude is estimated between $250,000 and $500,000, with a total performance period of 154 calendar days from the notice to proceed. Award will be granted to the responsible bidder providing the lowest priced responsive bid. Bidders must provide a bid guarantee of at least 20 percent of the bid price and submit current Experience Modification Rate (EMR) data and OSHA 300/300a forms. The contractor is required to adhere to the Davis-Bacon Act wage determinations for Cook County and maintain compliance with ASME A17.1 safety codes for elevators and escalators. Strict infection control measures are required per the ICRA renewal permit, and all construction debris must be removed daily. Key administrative requirements include the submission of daily contractor production reports (VA Form 10101) and the provision of performance and payment bonds upon award.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 238290
New
Federal
Overhead Door (Modified COTS)
Solicitation # FA813226Q0051
The Air Force Sustainment Center's Maintenance Contracting Branch is seeking a Firm Fixed Price contract for one Modified Commercial Off-The-Shelf (COTS) motor-operated rolling overhead door for the Oklahoma City Air Logistics Complex at Tinker Air Force Base, Oklahoma. This procurement is a 100% Small Business Set-Aside under NAICS codes 238290 and 238990. The requirement is for delivery only, as the government will handle all installation. The door must be a direct replacement with a 24' x 23' 8" opening, featuring a 3 HP/460 Volt 3-phase opener, 20 GA steel curtain, and the ability to close automatically during fire events. Contractors are responsible for obtaining all necessary field measurements to ensure exact form, fit, and function. Attendance at a government-hosted site visit is mandatory to submit a quote. Following two amendments, the final offer due date is September 24, 2026, by 12:00 PM CDT. Award will be granted to the lowest-priced technically acceptable offeror, with the government evaluating the three lowest quotes for technical compliance based on the item description and site visit requirements. Shipping is FOB Destination, and payment terms are Net 30 via WAWF. All offerors must be registered in the System for Award Management (SAM) and provide a completed quote sheet including technical descriptions, warranty terms, and expected delivery timeframes.
FA8132 Afsc Pzimc

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 238290
New
Federal
J039--561A4-25-500 Elevator Upgrade & Modernization Repairs at VA NJ HCS Lyons Buildings 6 & 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290 for the emergency upgrade and modernization of passenger and service elevators in Buildings 6 and 53 at the VA New Jersey Healthcare System Lyons Campus. The scope of work includes the installation of non-proprietary, microprocessor-based control systems, replacement of geared machines, and upgrading interior cabs to ensure compliance with the 2023 VA Elevator design manual and ADA requirements, including braille labeling. Key performance constraints mandate that no single elevator be shut down for more than 13 weeks and that the contractor provide 24/7 emergency answering services. The contract will be awarded to a responsible offeror based on a comparative evaluation of technical capability, past performance, and price. Technical requirements necessitate that the prime contractor be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, specifically no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Additionally, offerors must submit their current Experience Modification Rate on insurance carrier letterhead and provide certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final proposal submission deadline is 1:00 PM on Friday, September 18, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of The Interior → Construction A/e Team 3 Fws

Same awarding agency

NAICS: 237990
Federal
Z--AK-YUKON DELTA NWR-MX ENTRY PILINGS
Solicitation # 140FC326Q0048
Solicitation 140FC326Q0048 is a negotiated request for proposal issued by the Department of the Interior's FWS Construction A/E Team 3 for a firm fixed price construction contract. The project involves providing all machinery, piles, and welded-on caps to install 14 pilings to support arctic pipe at the Yukon Delta National Wildlife Refuge headquarters in Bethel, Alaska. This work is designed to replace wooden block supports to mitigate ground settling and frost-heaving, thereby reducing the risk of frozen water, sewage, and heating lines. The installation will occur in three specific sections between the headquarters, bunkhouse, and quarters 54 and 55. The period of performance is scheduled from September 17, 2026, to November 30, 2026, with a requirement for the contractor to begin work within 10 calendar days and complete all tasks within 74 calendar days of the notice to proceed. This is a total small business set-aside requiring active registration in the System for Award Management. Award is based on price, and the contractor must provide a written work progress plan and adhere to the U.S. Army Corps of Engineers Safety and Health Requirements Manual EM 385-1-1. Payment bonds are required for awards over 35,000 dollars, and both performance and payment bonds are required for awards exceeding 150,000 dollars. Invoicing must be processed electronically through the Invoice Processing Platform.
Other Heavy and Civil Engineering Construction

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 238210
Federal
N--AK-KENAI NWR-AUDIOVISUAL REPAIR
Solicitation # 140FC326Q0054
Solicitation 140FC326Q0054 is a total small business set-aside for the replacement of an unserviceable audiovisual system in the multipurpose room of the Kenai National Wildlife Refuge Visitor Center in Soldotna, Alaska. The project requires the contractor to plan, design, develop, and install a complete AV system that supports refuge films, environmental education, and video conferencing, with the capability to operate the space as either one large room or two independent rooms. The contractor must reuse specific existing equipment, including a Draper Electric Projector Screen and twelve Crestron ceiling speakers, and provide a one-year warranty upon completion. The system must also comply with ADA Standards for Accessible Design, Section 219, including the installation of audio description and hearing assistance transmitters. The contract will be awarded as a firm-fixed-price agreement based on the lowest price submitted by a responsible source. The period of performance is scheduled from September 23, 2026, to December 11, 2026. Key deliverables include the removal of old equipment, the provision of as-built drawings, shop drawings, and data sheets, and two hours of training for four refuge staff members. Quotes are due by September 21, 2026, and must be submitted via email. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform within 30 days of a proper request.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

12 days ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS