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This Solicitation opportunity from Texas was posted on June 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calibration Services

Closed
142843State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project, necessitated by a sprinkler system failure, requires the remediation of mold throughout the entire building and the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key requirements include the provision of a Certified Industrial Hygienist for daily site visits and final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and adherence to Indiana state regulations where they exceed federal standards. The contract is a single lump sum award based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Bidders must be small businesses or certified VOSB, SDVOSB, WOSB, or HUBZone entities and must possess a valid Indiana Contractor's License. Proposals must include a detailed cost breakdown, a timeline for substantial completion, and certification of compliance with Davis Bacon Act wage rates. The selected contractor must start work within 14 days of the Notice to Proceed and maintain specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. Payment is issued on Net 30 terms, contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens.
Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 562910
New
SLED
MPE Three Classroom Mold Abatement - Rooms 22, 23, 24
Solicitation # 01 (2026-2027)
The Montebello Unified School District is soliciting bids under RFQ No. 01 (2026-2027) for mold abatement services in three classrooms, specifically Rooms 22, 23, and 24 at MPE in Montebello, California. The scope of work includes the abatement process, cleaning of A/C systems, and the movement of furniture before and after the project. Contractors must utilize containment, three-stage decors, and negative air pressure, while maintaining CAL/OSHA safety standards and good housekeeping. All work will be monitored by a third-party consultant, and the contractor is responsible for any necessary re-cleaning if good clearances are not achieved. Regulated disposal must be accompanied by a manifest, and proper mold signage and yellow caution flagging are required on-site. Bids must be submitted by November 2, 2026, at 9:00 a.m. via the designated secure portal. The contract will be awarded to the best value bidder based on price, proven ability to comply with specifications, capability, and credibility, with a preference for local firms in the event of equal low bids. Requirements for submission include a Non-Collusion Affidavit and a Certificate of Workers' Compensation Insurance. The successful vendor must provide a minimum one-year warranty and maintain comprehensive insurance naming the District as an additional insured. Payment is due 30 days after the receipt of a correct invoice or acceptance of goods. The District reserves the right to terminate the agreement with 30 days' written notice or immediately upon failure to perform.
Montebello Unified School District

POSTED

about 5 hours ago

DEADLINE

in 5 days
NAICS: 562910
New
Federal
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls
Solicitation # 36C25727R0018
Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs for mold remediation and water intrusion services. This procurement is a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910. The scope of work involves providing all labor, equipment, and supervision for emergency response, stabilization, and remediation of water intrusion events across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured across three ordering periods from December 1, 2026, through November 30, 2029. The contractor must adhere to strict response time tiers, ranging from two hours for patient-critical areas to eight hours for administrative support. Performance is governed by ANSI/IICRC S520-2024, EPA guidelines, and VHA M3P standards, with a heavy emphasis on ICRA/PCRA workflows and OSHA 1910.134 safety compliance. Award will be based on a best-value determination evaluating technical approach, price, and past performance, rather than the lowest price. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 7 hours ago

DEADLINE

in about 1 year

AI Contract Overview

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This contract establishes a master agreement for the maintenance and calibration of equipment used by the Drug Chemistry, Toxicology, Crime Scene, and Firearm/Toolmark Sections within the City of Austin, Texas. The solicitation, titled "Calibration Services," was posted on June 23, 2025, with a response deadline of July 24, 2025. The contract is valued between $500,000 and $1,500,000 and is managed under NAICS code 562910, which pertains to environmental remediation and related services. The primary point of contact for this procurement is Alejandro Arroyo, who can be reached via email or phone for further inquiries. The agreement aims to ensure the proper functioning and accuracy of critical forensic and law enforcement equipment through regular calibration and maintenance services. It is intended to support the operational needs of various specialized sections within the City of Austin's law enforcement agencies, ensuring compliance with standards and enhancing the reliability of forensic analyses. The contract underscores the city's commitment to maintaining high standards in forensic operations by securing a comprehensive, ongoing maintenance solution from qualified service providers.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

22

IFB 9000 AAM1014 Addendum 1

DOCX, High priority: read this firstamendment
High

IFB 9000 AAM1014 Addendum 1 July 24, 2025

DOCX, High priority: read this firstamendment
High

IFB 9000 AAM1014 Attachment 7 Insurance Requirements

PDF, High priority: read this firstcontract-document
High

IFB 9000 AAM1014 Calibration Services

PDF, High priority: read this firstifb
High

IFB 9000 AAM1014 Calibration Services

PDF, High priority: read this firstifb
High

IFB 9000 AAM1014 Calibration Services Pricing Sheet

XLSX, High priority: read this firstifb
High

IFB 9000 AAM1014 Calibration Services Scope of Work

PDF, High priority: read this firstifb
High

IFB 9000 AAM1014 Calibration Services Scope of Work

PDF, High priority: read this firstifb
High

IFB 9000 AAM1014 City of Austin Calibration Services Pricing Sheet

XLSX, High priority: read this firstifb
High

IFB 9000 AAM1014 Employer Certification Wage Theft Ordinance

DOCX, High priority: read this firstwage-determination
High

IFB 9000 AAM1014 Employer Certification Wage Theft Ordinance

DOCX, High priority: read this firstwage-determination
High

IFB 9000 AAM1014 Insurance Requirements Attachment

PDF, High priority: read this firstcontract-document
High

IFB 9000 AAM1014 Living Wage Program Certification

DOCX, High priority: read this firstliving-wage-certification
High

IFB 9000 AAM1014 Living Wage Program Certification

DOCX, High priority: read this firstliving-wage-certification
High

IFB 9000 AAM1014 Offer and Acceptance

DOCX, High priority: read this firstifb
High

IFB 9000 AAM1014 Offer and Acceptance Document

DOCX, High priority: read this firstifb
High

IFB 9000 AAM1014 Subcontracting Form and Plan

DOCX, High priority: read this firstsubcontracting-plan
High

IFB 9000 AAM1014 Subcontracting Form and Plan

DOCX, High priority: read this firstsubcontracting-form
High

IFB 9000 AAM1014 Attachment 5 Small Business Preference Form

DOCX, Low priorityother
Low

IFB 9000 AAM1014 Local Business Preference Form

DOCX, Low prioritylocal-business-preference
Low

IFB 9000 AAM1014 Local Business Preference Form

DOCX, Low priorityother
Low

IFB 9000 AAM1014 Small Business Preference Form

DOCX, Low prioritysmall-business-preference
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 24, 2025 to Jul 31, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts

Full Description

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To establish a new master agreement for required maintenance of equipment for Drug Chemistry, Toxicology, Crime Scene & Firearm/Toolmark Sections.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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