This Solicitation opportunity from North Carolina was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATHLETIC EQUIPMENT ASSESSMENT

Closed

251-27-118State & Local

Submission Closed09/10/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541380

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Gwinnett County Government

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Hazardous Waste Sampling and Profiling Services

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Environmental & Material Testing Services

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Third-Party Construction Materials Testing & InspectionThis subcontract for Third-Party Construction Materials Testing and Inspection supports the University of Massachusetts Medical School West Garage Modernization projects in Shrewsbury. The selected provider will perform independent quality assurance, field inspections, and materials testing for concrete, asphalt, and steel to ensure all construction materials comply with engineering specifications. Key deliverables include the submission of certified test reports and detailed inspection logs. To qualify for this engagement, the contractor must hold professional PE licensure and maintain laboratory accreditation through AASHTO or ASTM. The solicitation was posted on October 27, 2026, with a response deadline of November 17, 2026. The project falls under NAICS code 541380 and is managed through the University of Massachusetts System.

University of Massachusetts System

POSTED

DEADLINE

West Garage Modernization - 3rd Party Testing

Solicitation # BD-27-1109-UMMS-UMMS-134854

The University of Massachusetts System, specifically the UMass Medical School, has issued solicitation BD-27-1109-UMMS-UMMS-134854 for third party construction materials testing and inspection services as part of the West Garage Modernization project. This open market procurement is based in Shrewsbury, Massachusetts, with the performance of services occurring at the Washington Street location. The solicitation was posted on October 27, 2026, and requires responses by November 17, 2026. Administrative oversight is managed by the UPST Procurement Office, with Toby Lau serving as the primary purchaser. All inquiries and billing are directed to the office located at 50 Washington Street, Shrewsbury, MA 01581. While the contract specifies a single line item for the required testing and inspection services, the total contract value and specific unit pricing are not disclosed in the provided documentation. Proposals must be submitted through the COMMBUYS system.

University of Massachusetts System

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POSTED

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Certified Welding Inspection ServicesThis subcontract for Certified Welding Inspection Services involves providing specialized inspection and testing of structural steel components and welding for prime contractors at California State University, Chico. The scope of work includes conducting visual inspections of welds, performing non-destructive testing on structural joints, and verifying that all welding procedures are followed correctly. All services must be delivered in the form of detailed welding inspection reports and test results. To ensure quality and safety, the contractor must employ AWS/SNT Certified Welding Inspectors and maintain strict compliance with AWS and ANSI standards. The project is located in Chico, California, under NAICS code 541380. Interested parties must submit their responses by the deadline of November 5, 2026.

California State University, Chico

POSTED

DEADLINE

Campus Consulting – Construction Materials Testing And Special Inspection Services

Solicitation # RFP2026-08AM

California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.

California State University, Chico

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Wake County Board of Education has issued Request for Proposal 251-27-118 for an agency-specific term contract to conduct a comprehensive athletic equipment assessment across 25 high schools and 36 middle schools in North Carolina. The objective is to evaluate the condition, safety, and compliance of various assets, including scoreboards, field maintenance equipment, track and field systems, game and sideline equipment, sport-specific gear, and support equipment such as ice machines and washers. The selected vendor must provide detailed written reports for each school featuring an asset inventory, a prioritized needs list for repairs or replacements, cost estimates, and photographic documentation. Proposals are due by September 10, 2026, at 2:00 PM ET and must be submitted via the electronic Vendor Portal. Award decisions will be based on the highest and best final evaluation, considering qualifications, relevant experience, fees, and the ability to perform work timely, rather than solely on the lowest cost. Eligible vendors must be authorized to do business in North Carolina and not be listed on state or federal debarred registries. The contract stipulates that prices remain firm for 180 days from the effective date, with payment terms set at net 30 days. All services must adhere to current safety standards, manufacturer recommendations, and OSHA requirements.