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This Government Contract opportunity from Department Of Transportation was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAICS: 541990
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NAICS: 541990
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Emergency Response and On-Call Fire Protection ServicesThe contract titled Emergency Response and On-Call Fire Protection Services requires around-the-clock emergency response services for fire sprinkler system failures at Department of Veterans Affairs facilities, specifically centered in San Diego with a postal code of 92161. This includes immediate repair of leaks, resolution of valve malfunctions, and full post-incident restoration to ensure system integrity and compliance with safety standards. Services must be available 24 hours a day, seven days a week to respond to urgent incidents, ensuring minimal disruption to VA operations and continued protection of personnel and property. This is a subcontract categorized as a Service-Disabled Veteran-Owned Small Business Set Aside, with a NAICS code of 541990, indicating it falls under other professional, scientific, and technical services. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, at 8:00 PM. The awarding office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and the contract is specifically reserved for eligible service-disabled veteran-owned small businesses. All work must be performed at designated VA facilities within the San Diego area, and contractors must be prepared to mobilize rapidly and comply with federal standards for emergency response and fire safety systems.
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The contract pertains to a subcontract opportunity under NAICS code 541990, classified under the Department of Transportation’s 697DCK Regional Acquisitions Svcs, with the place of performance located in Raleigh. The solicitation was posted on July 9, 2026, and responses are due by July 16, 2026, at 10:00 PM. Access to detailed contract information is currently restricted due to an authentication error, preventing verification of eligibility requirements, set-aside status, or point of contact details. No subcontract opportunities can be assessed or pursued until the authorization issue is resolved through proper authentication.

General Info

Subcontract opportunity under NAICS 541990 in Raleigh, due July 16, 2026, authentication error blocks access.

Agency

Department Of Transportation → 697DCK Regional Acquisitions SvcsView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Raleigh, NC, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Transportation → 697DCK Regional Acquisitions Svcs
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Office AddressN/A
ContactsNo contact information available

Full Description

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More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541519
New
Federal
Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)The Screening Information Request (SIR) 697DCK-25-R-00302 for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Procurement is a competitive, multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) solicitation administered by the Federal Aviation Administration (FAA) under the Department of Transportation. The contract aims to procure commercial hardware and software, including network infrastructure, personal computing devices, peripherals, audio/visual equipment, cloud-based services, and associated lifecycle management services such as asset recovery, warehousing, and deployment. The solicitation is structured as a two-pool evaluation, reserving up to six awards for small businesses and up to two for unrestricted-size firms, with awards made under the Lowest Price Technically Acceptable (LPTA) method. The North American Industry Classification System (NAICS) code is 541519, with a size standard of 150 employees, and all offerors must maintain an active SAM.gov registration by the proposal deadline. The contract has a ten-year term, including a five-year base period and a five-year option, with delivery orders issued under FOB Destination terms requiring CONUS deliveries within 20 days and OCONUS deliveries within 30 days. All items must comply with packaging and marking standards aligned with best commercial practices and government-issued asset identification requirements, including unique barcoded labels, CAGE codes, GS1 identifiers, and electronic asset reporting. Proposals must be submitted electronically as three volumes—Business, Technical, and Cost/Price—each adhering to strict formatting, file type, and template requirements, with no page limits on the Business Proposal but caps on Past Performance narratives. Technical evaluation focuses on ISO 9001 certification and OEM authorization relationships, while past performance is assessed for satisfactory or unacceptable ratings, with unknown results treated as unacceptable. Pricing is the decisive factor among technically acceptable offerors, and no trade-offs are permitted. The solicitation includes mandatory representations regarding entity identification, inverted domestic corporations, delinquent tax obligations, use of covered telecommunications equipment, and joint venture disclosures, with noncompliance leading to exclusion. Contract administration requires electronic invoicing through the Delphi portal, with no use of WAWF or IPP. The contract incorporates a comprehensive set of clauses including changes under fixed-price terms with Alternate I and II, termination for convenience and default, government property management, and data security provisions requiring SHA-256
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NAICS: 541990
New
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Emergency Response and Unscheduled Elevator RepairsThe contract establishes an on-call emergency response service specifically for elevator breakdowns, malfunctions, or safety issues that demand immediate diagnostic and repair efforts to reduce downtime. The provider is expected to maintain a high standard of reliability, with a strict performance metric limiting unscheduled service calls to no more than six per elevator over any 12-month period. This requirement underscores a focus on proactive maintenance and consistent operational integrity. The work is to be performed in Memphis, Tennessee, with a zip code of 38116, indicating a geographically focused scope of service delivery. This subcontract, classified under NAICS code 541990 for other professional, scientific, and technical services, was posted on July 23, 2026, with a response deadline of August 19, 2026. It is issued by the Department of Transportation through its 697DCK Regional Acquisitions Svcs office, indicating the service will support a public infrastructure asset under federal oversight. The contract does not specify a set-aside classification or organizational type, suggesting it is open to qualified private service providers without reservation preferences. The location of performance and the nature of the work imply a critical role in maintaining public safety and accessibility in municipal or transportation-related elevator systems.
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NAICS: 238290
New
Federal
MEM/ZME Elevator MaintenanceThis contract solicitation, numbered 697DCK-26-R-00178, seeks elevator maintenance services for the Memphis Air Traffic Control Tower and the Memphis Air Route Traffic Control Center in Memphis, Tennessee, under a Firm-Fixed Price arrangement with no subcontracting permitted. The acquisition is set for full and open competition under NAICS code 238290, and all offerors must be registered in SAM.gov by August 19, 2026, with a current Unique Entity Identifier. The Performance Work Statement, attached as J-1, defines the scope of work requiring comprehensive inspection, maintenance, repair, and testing of all elevators in existing condition, with no exclusions except for damage due to vandalism or negligence, and all work must comply with ASME A17.1 and OSHA regulations. The evaluation is strictly Lowest Priced, Technically Acceptable, meaning proposals must first meet minimum technical thresholds to be considered for award based solely on price. Offerors must demonstrate at least three successful, comparable elevator maintenance contracts completed within the past five years without subcontracting, providing detailed documentation on each including client contacts, dollar values, scope, dates, disputes, claims, and schedule performance. Failure to meet this requirement renders a proposal unacceptable regardless of pricing. Proposals must include a signed solicitation form, a cover letter affirming no exceptions to requirements, a technical proposal outlining how the PWS will be met including key personnel, a valid certificate of liability insurance meeting AMS Clause 3.4.1-12, and three past performance references. All submissions must be sent via email to Jennifer J. Davis at jennifer.j.davis@faa.gov no later than 2:00 p.m. Central Time on August 19, 2026, with no hard-copy submissions accepted unless paired with electronic delivery. Site visits are scheduled for August 6, 2026, at both facilities, with attendance limited to two representatives per company, and all questions must be submitted by August 11, 2026; responses will be issued by August 14, 2026. Pricing must be provided for both the base year and any option periods, and the government reserves the right to conduct price reasonableness and cost realism analyses, comparing proposed rates to the Independent Government Cost Estimate and prior contracts. Failure to provide complete pricing will result in rejection. The contract period extends from September 1,
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NAICS: 561720
New
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Janitorial Services in Manchester and Merrimack, NHThis solicitation seeks janitorial services for the Manchester Air Traffic Control Tower and the A90 TRACON facility in Merrimack, New Hampshire, under a Firm Fixed Price contract with a base year and four optional years, beginning October 1, 2026, and potentially extending through September 30, 2031. The effort is exclusively set aside for Small Disadvantaged Businesses certified under the SBA 8(a) program, with the NAICS code 561720 and a size standard of $22 million in annual receipts. Offerors must comply with Amendment 0001, which updates the Wage Determination to Revision 35 and responds to vendor inquiries; failure to acknowledge or sign this amendment renders a bid non-responsive. The Statement of Work details routine cleaning tasks across restrooms, offices, corridors, and breakrooms, requiring adherence to EPA disinfection standards, OSHA hazard communication, and Acceptable Quality Level thresholds, with performance measured through a Performance Requirements Summary. All work must be performed on-site, and inspections occur at the delivery location by the Contracting Officer’s Representative using Quality Control Plans submitted by offerors. The award will follow a Lowest Price, Technically Acceptable methodology, with all evaluation factors assessed on a binary Acceptable/Unacceptable basis, where any Unacceptable rating disqualifies the proposal. Proposals must include a Quality Control Plan, resumes of key personnel, past performance and experience data, and compliance with all representations and certifications including UEI, 8(a) status, and disclosures related to covered telecommunications equipment or Kaspersky Lab products. Contractors must also adhere to stringent security protocols including security clearance processing via the Vendor Applicant Portal, compliance with the Defensive Counterintelligence Program, and protection of Sensitive Unclassified Information, with all requirements flowing down to subcontractors. Employees require annual training in security, counterintelligence awareness, and SUI handling, with an annual compliance report due September 30. A Continuity of Contract Performance Plan must be submitted within ten days of award, outlining procedures for sustaining operations during national emergencies. Invoicing must be submitted electronically through the Delphi Envooking portal via www.login.gov, and payments are processed based on SAM-registered remittance information. All questions and proposals must be submitted electronically to Stephanie Pfeiff at stephanie.pfeiff@faa.gov by the deadline of July 29, 2026, at 3:00 PM EST.
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