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This Government Contract opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Certified Pressure Vessel Visual and NDT Inspection

Closed
Federal

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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about 17 hours ago

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Invitation For Bid P2675010, Analytical Testing Services
Solicitation # P2675010
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California Department of Fish & Wildlife

POSTED

about 17 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This subcontract, issued by the Department of Defense under the W076 Endist Ft Worth agency, requires certified visual and non-destructive testing inspections for five designated pressure vessels at the Sam Rayburn Powerhouse. The scope of work involves performing visual inspections and Ultrasonic Testing using specialized equipment to ensure compliance with USACE project standards. To execute these services, the contractor must provide one API 510 Inspector and one UT Level II Technician, and all operations must adhere to DFARS 252.204-7012 regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 541380. The final deliverable consists of completed NDT inspection reports for the five specified vessels. Interested parties must submit responses by September 16, 2026, for performance at the site located in zip code 75951.

General Info

DoD subcontract for NDT inspections of five pressure vessels at Sam Rayburn Powerhouse.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

TX, 75951

Set-Aside

SBA

Documents

This scope was carved out of W9126G26QA122.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Visual and non-destructive vessel inspections and testing on six designated vessels at U.S. Army Corps of Engineers USACE, Fort Worth District CESWFCT, Sam Rayburn Power Plant in Jasper, TX

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs certified visual and non-destructive testing (NDT) inspections for prime contractors on USACE projects at the Sam Rayburn Powerhouse. Conducts visual inspections and Ultrasonic Testing (UT) on five designated pressure vessels using UT equipment and visual tools. Requires one API 510 Inspector and one UT Level II Technician. Complies with DFARS 252.204-7012. Delivers completed NDT inspection reports for the five vessels.

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
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POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339950
New
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Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

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