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D&D ENTERPRISES

UEI: MLZ1QMY4K3E4

D&D ENTERPRISES is a federal contractor, registered under UEI MLZ1QMY4K3E4. It has been awarded $322,607 across 27 federal contracts. Primary work spans Other Support Activities for Air Transportation, Unknown NAICS, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MLZ1QMY4K3E4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$276.7K85.8%

Department Of Veterans Affairs$41.9K13%

Department Of Defense$4.0K1.2%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$276.7K85.8%

- Unknown NAICS$28.2K8.7%

423840 - Industrial Supplies Merchant Wholesalers$13.0K4%

541330 - Engineering Services$4.6K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D&D ENTERPRISES's top NAICS codes and agencies

Technical Data Package (TDP) and Drawing Compliance SupportThe contract requires engineering and documentation support to ensure full compliance with Technical Data Package (TDP) standards, military drawings, QPL-2939-26, and Contract Data Requirements List (CDRL) specifications. The scope centers on providing technical expertise to align design and manufacturing processes with mandated defense documentation and quality control criteria, ensuring all deliverables meet stringent military and regulatory requirements. This support is critical for maintaining consistency, traceability, and audit readiness across the production lifecycle. The work is to be performed in San Diego, California, at a specified ZIP code, and is classified as a subcontract under NAICS code 541330, which corresponds to engineering services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The contracting entity is the Department of Defense under the Construction & Equipment MRO SVC I agency, indicating this effort supports military maintenance, repair, and overhaul operations. All deliverables must adhere strictly to the defined technical and procedural standards to ensure interoperability and regulatory compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Quality Assurance and Testing ServicesThe contract requires independent quality assurance services, first article testing, and lot sampling conducted in accordance with MIL-STD-1916 and Contract Data Requirements List (CDRL) specifications, ensuring all deliverables meet federal defense standards. The work involves comprehensive documentation and reporting directly to the prime contractor, with a focus on rigorous inspection protocols and compliance verification throughout the production lifecycle. All activities must align with the technical and procedural requirements defined by the Department of Defense. Performance is obligated at a designated location in San Diego, California, with a firm response deadline of August 17, 2026, and the solicitation issued under NAICS code 541330 for engineering services. The contract is classified as a subcontract, positioned within the broader Construction & Equipment MRO SVC I procurement framework, and is intended to support defense-related maintenance, repair, and overhaul operations. The offering entity must demonstrate capability to execute testing and quality control functions under strict defense contracting mandates, with timely and accurate reporting a non-negotiable component of compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Quality Inspection and Acceptance SupportThe contract requires comprehensive quality inspection and acceptance support in accordance with MIL-STD-1916 and ASQ H1331 standards, applying defined Acceptable Quality Level thresholds for critical, major, and minor defects to ensure product conformance. The scope involves rigorous sampling and evaluation procedures to validate compliance with specified defect tolerances across all inspected items, ensuring only products meeting the strict military and industry quality benchmarks are accepted. This is a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 541330, and is posted for performance with no specific location or set-aside designation provided. The solicitation is active as of August 5, 2026, and all work must align with the referenced standards to meet contractual obligations for defect detection and quality assurance in defense-related supply chains.

Defense Logistics Agency

POSTED

about 6 hours ago

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FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

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ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

POSTED

about 6 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Construction Management Services IDIQThe Port of Seattle is seeking qualified firms to provide Construction Management services under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support major construction projects across various phases including planning, design, construction, and closeout. These services will encompass a range of delivery methods such as Design Build, Progressive Design Build, and other alternative project delivery formats, with the primary goal of ensuring projects adhere to authorized schedules, budgets, and quality standards. The contract is intended to streamline oversight and coordination for the Port’s extensive capital improvement initiatives, requiring technical expertise in managing complex infrastructure developments. Primary point of contact for this opportunity is Hala Rabbo, who can be reached via email or phone, with additional support available from Project Manager Ann Davidson. The solicitation is classified under NAICS code 541330, which designates architectural, engineering, and related services. Although the contract is currently posted as a forecast with no official solicitation number or set-aside details, interested parties are encouraged to monitor the provided UI link for updates and future formal solicitations. The performance location will be at various Port of Seattle facilities and project sites, with no specific city or state specified in the metadata, indicating broad geographic scope across Port operations.

Construction Management

POSTED

about 7 hours ago

DEADLINE

SEEKING QUALIFIED SUBCONSULTANTS IN RIVERSIDE COUNTY/SOCAL TO SUPPORT WELL REPLACEMENT PROJECT WITH WATER DISTRICT

Solicitation # seeking-qualified-subconsultants-riverside-countysocal-support-well-replacement-project-water

GHD Inc. is soliciting qualified subconsultants to support the Corydon Well Replacement Design Project for Elsinore Valley Municipal Water District in Riverside County and Southern California, focusing on engineering, environmental, surveying, geotechnical, permitting, public outreach, and utility location services. The project emphasizes participation from Disadvantaged Business Enterprises, Small Business Enterprises, Women-Owned Businesses, Minority-Owned Businesses, and other certified small business categories including SDB, WOSB, VOSB, and SDVOSB, in alignment with SBA set-aside programs. Interested firms must submit a qualifications package by August 7, 2026, and request solicitation documents no later than 5 p.m. PST on August 14, 2026, with final responses due by September 15, 2026. Primary contact is Charlie Brown at GHD Inc., reachable via email at charles.brown@ghd.com or phone at 404-543-7342. The work will be performed in California and is classified under NAICS code 541330 for engineering services, with additional relevant codes covering environmental, surveying, and public infrastructure support activities.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Engineering Design Services

Solicitation # TPJCO Engineering Design Services 26-17

The contract solicits engineering design services to install a Viking Norsafe E-60 Conventional Lifeboat Davit on Pier 7 at the Tongue Point Job Corps Center in Astoria, Oregon. The work requires a licensed Professional Engineer to produce signed and stamped engineering drawings, structural calculations, material specifications, and a bill of materials, along with electronic PDF copies and one full-size printed drawing set. The solicitation is structured as a fee-for-service subcontracting opportunity under Management & Training Corporation, the operator of the facility, and is classified under NAICS Code 541330 with a small business size standard of $9 million in annual revenue. The acquisition is set aside exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with all subcontractors required to self-certify their business category and provide a Unique Entity Identifier and Taxpayer Identification Number. The contract includes compliance with multiple Federal Acquisition Regulation clauses, including 52.219-8 for small business representation, 52.223-41 for Service Contract Labor Standards tied to Wage Determination SCA WD 2015-5577 Rev. 28, and 52.209-6 mandating debarment disclosures for first-tier subcontractors exceeding $30,000. Projects valued at $40,000 or more are subject to FFATA reporting requirements, and all contractors must adhere to DOL data privacy and reporting protocols, including mandatory encryption of personally identifiable information and reporting of any breach within one hour of discovery. The contractor must indemnify MTC against claims arising from their performance, negligence, or contract violations, and is obligated to pay at least the prevailing federal contractor minimum wage. Invoicing must include purchase order number, service dates, itemized pricing with extended and total amounts, invoice number and date, and must be submitted to MTC’s corporate office in Centerville, Utah. Payment is contingent upon delivery and acceptance of all deliverables. The Place of Performance is strictly limited to the Tongue Point Job Corps Center, and while insurance is not required, the contractor must provide immediate written notice of any delays to performance. Proposals must be submitted by email to Elizabeth Williamson by 2:00 PM PST on August 6, 2024, and must include the bid sheet, W-9,

Tongue Point Job Corps

POSTED

about 7 hours ago

DEADLINE

in about 1 hour

Corydon Well Replacement (C2305)

Solicitation # C2305

Ardurra Group, Inc. is soliciting proposals from Disadvantaged Business Enterprise (DBE) firms to provide comprehensive design, bidding support, and engineering services during construction for the Corydon Well Replacement Project in California, under the project identifier C2305. The work encompasses two phases: Phase 1 includes the preparation of technical specifications, civil site design drawings, and line-bid items for drilling and abandonment of the existing Corydon well in compliance with Riverside County and California State Water Resources Control Board regulations, along with full-time on-site construction management oversight; Phase 2 involves detailed architectural, structural, mechanical, electrical, and instrumentation and controls design drawings, as well as a line-item bid schedule for equipping, testing, and commissioning the new well. Key deliverables include a Preliminary Design Report at up to 30% design depth, review of approximately 200 submittals, assistance with a Domestic Water Supply Permit Amendment, and development of record drawings reflecting field changes, alongside start-up support and operator training. The project requires strict adherence to AWWA potable water well standards, with the new well featuring a 24-inch stainless steel Ful-Flo louvered screen and vertical turbine equipment matching the existing system, and discharge piping tied into the Corydon Blend station and Malaga blending location. All work must comply with SWRCB-DDW, DWR, and EVMWD requirements. The solicitation mandates compliance with federal regulations including the Uniform Administrative Requirements, Governmentwide Debarment and Suspension, Drug-Free Workplace, and the Build America Buy America Act, requiring certified domestic content for iron, steel, and manufactured products with waiver procedures for non-compliant alternatives. Proposers must submit detailed cost proposals broken down by task, including hourly rates and incidental costs, with a not-to-exceed amount to be negotiated post-selection. The evaluation prioritizes demonstrated competence and professional qualifications, with 25% weight assigned to relevant experience and team qualifications, 25% to understanding of the project and technical approach, 20% to schedule and risk mitigation, 10% to innovation, 10% to cost value, and 10% to overall proposal quality, with cost being only one factor in award decisions. Submission is mandatory through the PlanetBids portal by September 1, 2026, with questions due by August 25, 2026, and all proposers must complete mandatory certifications including American Iron and Steel, Lobby

Ardurra Group, Inc.

POSTED

about 7 hours ago

DEADLINE

Corydon Well Replacement Project - Professional Design, Bidding Support, Engineering Services During Construction

Solicitation # corydon-well-replacement-project-professional-design-bidding-support-engineering-services-during-0

The Corydon Well Replacement Project, managed by Elsinore Valley Municipal Water District in Lake Elsinore, California, seeks professional design, bidding support, and ongoing engineering services during construction. The project involves comprehensive civil and water infrastructure engineering to replace an existing well system, ensuring reliable water supply and compliance with current standards. Services required include detailed design development, preparation of bid documents, assistance with the procurement process, and active engineering oversight throughout construction to address technical challenges and ensure project integrity. The solicitation is open to qualified firms, with a preference for Disadvantaged Business Enterprises under Department of Transportation guidelines, and is classified under NAICS code 541330 for engineering services. Respondents must submit proposals by the deadline of September 1, 2026, and should direct inquiries to Katie Neubauer of AKM Consulting Engineers, the lead agency overseeing the procurement and project implementation.

AKM Consulting Engineers

POSTED

about 7 hours ago

DEADLINE

Corydon Well Replacement Project – Professional Design, Bidding Support and Engineering Services During Construction

Solicitation # WO# C2305

The Corydon Well Replacement Project involves the design, construction support, and comprehensive engineering services for a new municipal groundwater production well to replace and permanently abandon the existing Corydon Well located on Elsinore Valley Municipal Water District (EVMWD) property. The project is divided into two phases: Phase 1 focuses on hydrogeological evaluation, aquifer analysis, well design, site civil engineering, and full-time construction management and hydrogeological oversight during drilling and abandonment activities, with technical specifications requiring a 24-inch diameter stainless steel Ful-Flo louvered well screen matching the existing casing depth and adhering to AWWA potable water standards and California and Riverside County regulations. Phase 2 entails detailed architectural, civil, mechanical, structural, electrical, and instrumentation and controls design for well equipping, testing, and commissioning, supported by bidding assistance and ongoing engineering services during construction. The project must comply with the Build America, Buy America Act and 2 CFR Part 184, requiring domestic sourcing of iron, steel, and manufactured products, with full documentation and certification of origin. All work must align with federal funding requirements tied to a $400,000 Bureau of Reclamation grant, triggering compliance with 2 CFR Part 200, including Uniform Administrative Requirements, audit provisions, debarment and suspension restrictions, and the Byrd Anti-Lobbying Act. The successful firm must demonstrate extensive experience in municipal groundwater projects, provide detailed qualifications and resumes of key personnel, hold applicable California professional licenses, and maintain current certifications including the California Air Resources Board Compliance Certificate and Department of Industrial Relations registration for public work. Proposals must include a cost structure broken down by task with hourly rates, travel, and incidental costs, subject to a not-to-exceed limit of $1,000,000, with performance anticipated from November 2026 through May 2028. Evaluation prioritizes demonstrated competence and professional qualifications over cost, with weighted factors for experience, technical approach, schedule, innovation, cost, and proposal quality. Submission through EVMWD’s PlanetBids portal by the September 1, 2026 deadline requires full compliance with Attachment 2 forms, including Conflict of Interest Disclosure, American Iron and Steel Certification, Debarment and Suspension Certification, SAM status, and DBE subconsultant information, along with the executed Professional Services Agreement. Monthly invoicing with progress reports is mandatory, and the District retains audit rights to records for four years after

GEI Consultants, Inc.

POSTED

about 7 hours ago

DEADLINE

Shop Drawing and Product Certification ServicesThe contract requires the preparation and submission of detailed shop drawings, product cut sheets, and compliance documentation specifically for door assemblies prior to any installation activities. This work must be completed to ensure all door systems meet project specifications and regulatory standards, serving as a critical precursor to on-site construction efforts. The deliverables are essential for approval processes and must be accurately compiled to avoid delays or rework. The opportunity is listed under the NAICS code 541330, indicating it falls within architectural and engineering services, and is categorized as a subcontract for the BOE Maintenance agency in Connecticut. The solicitation was posted on August 5, 2026, with a hard deadline of September 1, 2026, at 6:00 PM for responses. While no set-aside designation or point of contact information is provided, interested parties must submit all required materials through the online portal before the deadline to be considered.

BOE Maintenance

POSTED

about 7 hours ago

DEADLINE

Code Compliance and Inspection CoordinationThe contract requires full adherence to all applicable local, state, and national building codes for all work performed, with the contractor responsible for ensuring that every phase of construction or renovation meets regulatory standards. Coordination with government inspectors is mandatory, including scheduling inspections, providing necessary documentation, and promptly addressing any findings or deficiencies identified during inspections. The contractor must manage punch lists efficiently, overseeing the correction of all outstanding items to achieve final approval and project completion without delay. All tasks must be executed with precision and accountability to avoid delays or penalties related to code violations. This subcontract is issued by the City of Smyrna in Georgia under NAICS code 541330, which pertains to architectural services, and is posted for bids with a response deadline of September 4, 2026. The contract does not specify a set-aside classification or target organization type, and details such as the physical location of performance or point of contact are not provided in the available data. Bidders must review the official solicitation link to access full requirements, submission guidelines, and any additional terms not included in the summary data. Failure to comply with code standards or inspection protocols may result in contract termination or financial liability.

POSTED

about 8 hours ago

DEADLINE