Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Certified Welding Inspection (CWI) – Line 1 Components

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract requires certified welding inspection services for fabricated components, specifically buffer side stems, performed in strict compliance with ASME Section VIII Division 1 and ASME Section V standards. This includes the detailed examination, documentation, and certification of welds to ensure structural integrity, material compliance, and adherence to industry quality benchmarks. The scope encompasses all stages of inspection from initial weld evaluation through final certification, with deliverables mandating thorough records and formal acceptance documentation. The opportunity is posted as a subcontract under NAICS code 541330, targeting qualified third-party inspectors with recognized certifications. The solicitation was published on July 28, 2026, and responses are due by August 20, 2026. The contracting entity is Metra, operating under the Illinois agency structure, and the performance location is undetermined but likely tied to rail infrastructure facilities. Interested parties must submit proposals through the designated online portal prior to the deadline to be considered for award.

General Info

Certified welding inspection for buffer side stems per ASME VIII and V, due August 20, 2026, via Metra.

Agency

Illinois → MetraView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Metra
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Metra
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Third-party inspection of welded components such as buffer side stems in accordance with ASME Section VIII Div 1 and Section V, including documentation and certification.

Similar Contracts

Same NAICS industry code

NAICS: 541330
New
Federal
MAGTF Staff Training Program (MSTP) Support Services
Solicitation # M6785426R3009
This solicitation is exclusively for Small Business SeaPort-NxG MAC holders, with no offers from non-MAC holders being considered. Proposals must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring MAC holders to register for PIEE accounts to access the full RFP and submit responses. The requirement is to provide comprehensive support services for the Marine-Air Ground Task Force (MAGTF) Staff Training Program (MSTP), established under Marine Corps Order 1500.53B, to enhance the warfighting capabilities of senior commanders and staffs in Joint and Combined Task Force environments. Services span seven functional areas: Exercise Design, MAGTF Analytics, Modeling and Simulation, Documentation, Security, Command and Control/Information Management/Knowledge Management, and Communications and Information Systems, all governed by the Performance Work Statement and its Part 5 workbook. The contract is structured as a hybrid firm-fixed-price/cost-reimbursement instrument with a base period from March 27, 2027, through February 26, 2028, and up to five option periods extending performance through August 26, 2032. All work is to be performed at the Training and Education Command in Quantico, Virginia, with inspection and acceptance occurring at that location. Evaluation of proposals is based on three factors—Technical Expertise, Staffing Approach, and Price—with non-price factors being significantly more important than price, indicating a best-value trade-off selection process rather than lowest price technically acceptable. Offerors must demonstrate technical proficiency in specified PWS tasks, provide detailed staffing plans with qualified personnel and subcontractor information, and submit fair and reasonable pricing via the required Excel-based Pricing Proposal Workbook. Compliance with numerous FAR and DFARS clauses is mandatory, including protections for covered defense information, prohibitions on certain foreign-supplied telecommunications equipment, Buy American requirements, and trafficking in persons compliance. All offers must include current Unique Entity ID and CAGE codes, valid SAM registration, and attestations regarding small business status and socioeconomic certifications. Invoicing is exclusively through the Wide Area WorkFlow system using DoDAAC codes, and submissions require a two-step process: an initial written proposal with formatting restrictions and a final step involving PIEE upload and email submission of pricing, staffing matrices, and PowerPoint slides for oral presentations. Security requirements include adherence to DD Form 254, safeguarding controlled unclassified information, and identification of contractor personnel through badges and verbal disclosure. Subcontract
Commander

POSTED

about 11 hours ago

DEADLINE

in 23 days
View Details
NAICS: 541330
New
Federal
Advance Notice: N6660426R3106 Code 45 Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design (TESTED) Services
Solicitation # N6660426R3106
The U.S. Navy’s NUWC Division Newport is issuing a presolicitation for Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design services under contract number N6660426R3106, with the solicitation set to be released in July 2026. This effort is designated as a Small Business Set Aside - Total, meaning only small businesses can compete, and it falls under NAICS code 541330 for Other Engineering Services. The work will involve providing engineered solutions to support system survivability, performance validation under extreme conditions, and comprehensive environmental qualification testing, ensuring military systems meet operational standards in harsh environments. All performance is expected to occur at Newport, Rhode Island, 02841. The primary point of contact for inquiries is Madison Rowland, who can be reached via email at madison.b.rowland.civ@us.navy.mil or by phone at 401-832-3648. The contract is managed under the Department of Defense, with the office located at the NUWC Division Newport facility in Rhode Island. This acquisition aims to secure qualified small business partners capable of delivering advanced testing and engineering support critical to maintaining naval system readiness and resilience. Prospective bidders should monitor the SAM.gov portal for the official solicitation, with the presolicitation notice available through the provided UI link to prepare for a competitive response.
Nuwc Division Newport

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 541330
New
SLED
Retro-Commissioning, TAB, Controls, and Regulatory Support IDIQThe consultant will deliver retro-commissioning, test adjust and balance, controls, and regulatory support services across the facilities and infrastructure systems at Seattle-Tacoma International Airport, ensuring optimal performance of mechanical, HVAC, plumbing, lighting, direct digital controls, smoke control, and fire protection systems. The work centers on identifying and resolving operational deficiencies to enhance system efficiency, reliability, comfort, and longevity, all while maintaining compliance with safety and regulatory standards in a high-demand, 24/7/365 airport environment. Deliverables will be managed through Service Directives, requiring close collaboration with Aviation Facilities and Infrastructure to align execution with operational needs and performance goals. This contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle issued by the Port of Seattle through its Aviation Facilities and Infrastructure division, classified under NAICS code 541330 for engineering services. Primary point of contact is Jason Gates, with Jim Farris serving as project manager, and all communications and inquiries should be directed through the provided contact details. The solicitation was posted in July 2026 and is intended to support ongoing and future infrastructure improvement initiatives at the airport, with performance centered on seamless integration within active airport operations without disruption.
Aviation Facilities & Infrastructure

POSTED

about 18 hours ago

DEADLINE

N/A
View Details

More opportunities from Illinois → Metra

Same awarding agency

NAICS: 337127
New
SLED
Flip Seat Cushions
Solicitation # IFB 212118
The contract pertains to the procurement of flip seat cushions for Metra’s commuter rail rehabilitation project under solicitation IFB 212118, with a five-year performance period triggered by the Notice to Proceed. The scope includes the supply of 900 two-passenger back cushion assemblies, 2,340 three-passenger back cushion assemblies, and 8,820 bottom cushion assemblies, with an additional requirement for a single unit of 49 CFR 238.103 fire safety testing and reporting. The total contract value is capped at $14,000,000, and delivery is F.O.B. destination within the Chicagoland Six County Area, with Metra assuming ownership only upon receipt. All items must comply strictly with AAR M-1003 quality standards, FTA guidelines, and Federal Railroad Administration fire safety regulations, with inspections permitted at either the contractor’s facility or Metra’s premises and final acceptance occurring at Metra’s location. Packaging requires labeling with the Purchase Order # and Project Part # per federal, state, and local regulations, although no specific packaging materials or preservation methods are mandated. The contract enforces a comprehensive set of compliance mandates typical of federally funded transit projects, including mandatory Buy America certification under 49 U.S.C. 5323(j), certification of no participation in international boycotts and prohibition of child labor in any supplied components, and strict adherence to the Privacy Act of 1974 regarding personally identifiable information. The contractor must also comply with Title VI civil rights requirements, federal employment non-discrimination and affirmative action standards under 41 C.F.R. Part 60, and is subject to unlimited audit rights by Metra and the Federal Transit Administration for the contract duration plus three years post-completion. Disadvantaged Business Enterprise participation is required, with mandatory submission of Schedules A, C, and D if DBE involvement is claimed, and all subcontracts must flow down key clauses including Buy America, lobbying restrictions, and debarment certifications. Failure to complete any required certifications—such as the Corrupt Practices Act Affidavit, Lobbying Disclosure, or Debarment Certification—will render the bid non-responsive. Invoices must be submitted to Metra’s Accounts Payable with copies to the Office of Diversity & Business Enterprise, though no specific invoicing platform or payment details are provided. The solicitation is structured as an Invitation for Bid with an implied Low Price Techn
Institutional Furniture Manufacturing

POSTED

1 day ago

DEADLINE

in 23 days
View Details