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WOOTON INSPECTION SERVICES

UEI: FT16BZJLMZD1

WOOTON INSPECTION SERVICES is a federal contractor, registered under UEI FT16BZJLMZD1. It has been awarded $115,201 in federal contracts. Primary work spans Building Inspection Services, All Other Professional, Scientific, and Technical Services, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FT16BZJLMZD1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541350
New
Federal
Palo Alto VAHCS 3rd Party Elevator Inspection Services
Solicitation # 36C26127Q0069
Solicitation 36C26127Q0069 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 21, for third-party elevator inspection and testing services. This requirement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a limitation on subcontracting that prohibits the prime contractor from paying more than 50% of the contract value to non-SDVOSB firms. The contract consists of a base year from November 1, 2026, to October 30, 2027, with four subsequent option years. Services are required across multiple California locations, including Palo Alto, Menlo Park, Livermore, Mountain View, and Sunnyvale, covering an inventory of 68 elevator units. The scope of work requires inspections to be performed in accordance with the most current ASME A17.1 standards, specifically Table N-1. The contractor must conduct 6-month, 12-month, 36-month, and 60-month inspections, with a requirement to complete at least one 5-year inspection per elevator during the first contract year. All work must be performed between 8:00 AM and 4:30 PM, Monday through Friday. Qualified personnel must be ASME or NAESA certified with at least five years of experience. Technical reports must be submitted in both hard copy and searchable electronic formats to the Engineering Compliance Office within seven calendar days of completion, following a strict nomenclature for payment eligibility. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer. Technical evaluation focuses on the vendor's ability to manage an inventory of at least 30 elevators and the specific qualifications of the project manager and technicians. Offerors must submit their quotes as a single PDF document including sections for technical capability and past performance. Invoicing must be handled electronically through the VA Financial Services Center via Tungsten.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 541990
New
SLED
Actuarial Services for the Stanley G. Tate Florida Prepaid College Program
Solicitation # ITN 26-02
The State Board of Administration is seeking a qualified firm to provide independent actuarial services for the Stanley G. Tate Florida Prepaid College Program. The primary objective is to ensure the actuarial soundness of the Prepaid Plan and to establish accurate plan pricing in accordance with the Actuarial Standards of Practice, the Actuarial Code of Professional Conduct, Section 529 of the Internal Revenue Code, and relevant Florida Statutes. The selected provider will be responsible for a wide range of core deliverables, including four quarterly actuarial valuation letters with monthly cash flow projections, one annual actuarial valuation report, and one annual plan pricing report for the designated enrollment period. Additional requirements include the development of a sensitivity matrix for material actuarial drivers, annual presentations to the Board, and the maintenance of a comprehensive continuity and data security plan. The procurement process, conducted under Section 287.057 of the Florida Statutes, utilizes a multi-phase competitive approach starting with a binary pass/fail assessment of mandatory requirements, followed by a detailed evaluation of organizational experience, scope of services, value-added offerings, and pricing. The resulting contract will include an initial term with the possibility of up to five one-year renewal periods. Beyond core valuations and pricing, the actuary may be called upon to provide additional services such as legislative analysis, fiscal note preparation, and specialized actuarial studies. All services must be supported by detailed work papers and quality control procedures to facilitate Board oversight and potential transition to a successor provider.
State Board of Administration

POSTED

1 day ago

DEADLINE

in 7 months
View Details
NAICS: 541350
New
SLED
DSA Project Inspector / Inspector Of Record Services North Terrace Modernization
Solicitation # RFP 2026-21-010P
The Oceanside Unified School District is soliciting proposals for DSA Project Inspector and Inspector of Record services for the North Terrace Modernization project in Oceanside, California. The scope of work involves continuous inspection of a 16,687-square-foot multipurpose building, a 24,653-square-foot two-story classroom building, a 525-square-foot Welcome Center, and extensive site improvements. Because the project is located on the Camp Pendleton Marine Corps Base, the selected firm must comply with federal regulations, including DBIDS site-access and background clearance requirements. The estimated period of performance is from June 2027 through August 2029, with the primary Inspector of Record required to hold a current DSA Class 1 Project Inspector certification and demonstrate experience with K-12 masonry projects. Proposals are due by October 22, 2026, and will be evaluated based on a 130-point scale covering personnel certifications, firm qualifications, technical approach, references, and fee reasonableness. The selected consultant must provide a not-to-exceed fee proposal and adhere to monthly invoicing requirements with payments issued within 30 days of approval. Key deliverables include preconstruction reviews, daily reporting, coordination of special inspections, and the delivery of a complete indexed DSA closeout record. The contract is governed by the laws of the State of California with venue in San Diego.
Oceanside Unified School District

POSTED

2 days ago

DEADLINE

in 6 days
View Details