This Government Contract opportunity from Department Of Defense was posted on August 26, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCAA APC UPS Maintenance

Awarded

SP4704-21-Q-0012Federal

Submission Closed08/26/2021, 12:00:00 AM 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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Federal

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Solicitation # PANMCC26P0000051937

The Department of Defense, through the W6QM MICC-Ft Knox, is seeking sources for a firm fixed price nonpersonal services contract to provide laboratory analysis for asbestos, lead, and mold samples at Fort Knox, Kentucky. This requirement supports the installation's TSCA Management Plan and must be executed in accordance with the National Environmental Policy Act and Fort Knox's Resource Conservation and Recovery Act permit. The scope includes the analysis of up to 1,200 asbestos bulk samples, 100 mold spore traps, 100 mold surface samples, and 10 lead wipe samples annually, utilizing specific EPA and OSHA protocols. The contractor is responsible for providing all necessary sampling materials, such as micro air cassettes and shipping containers, and must manage the transport of samples from Fort Knox to the contractor's facility. This opportunity is intended as a small business set-aside, provided there is sufficient competition from qualified small businesses. Key personnel requirements include a Senior Account Manager, Senior Laboratory Technician, Contract Manager, and Billing Clerk. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area Work Flow database. Analytical results are required in electronic PDF format, accompanied by monthly testing reports and signed chains of custody. As this is currently a sources sought notice, the government is not yet accepting formal bids or proposals.

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Granite Surface Plate Calibration and lapping - updated Docs

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Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.

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Sterile Compounding Services

Solicitation # 36C25727Q0032

The South Texas Veterans Health Care System is seeking a contractor to provide testing and certification services for sterile compounding facilities at the Audie L. Murphy Memorial VA Hospital Pharmacy Service. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541380. The scope of work includes the certification of hazardous drug compounding sterile compounding areas, storage rooms, biosafety cabinets, and laminar flow compounding buffers, as well as monthly viable sampling and personnel competency assessments for hand hygiene, garbing, and hazardous drug manipulation. The contractor must provide all necessary labor, equipment, and documentation, ensuring all work adheres to USP 797, USP 800, IEST RP-CC002, and NSF/ANSI 49 standards. The contract structure consists of a 12-month base period beginning January 11, 2027, with four subsequent 12-month option years. Technical personnel must hold specific credentials, including CETA CNBT Registered Cleanroom Certification Professional and NSF/ANSI 49 Biosafety Biocid Filter Certifier certifications. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price. Proposals must be submitted in three separate volumes: a technical approach limited to 15 pages, a past performance volume featuring at least three similar contracts of at least 100k in value, and a firm-fixed price schedule. All testing must be performed using NIST traceable equipment, and the contractor must provide evidence that no employees are on the OIG excluded parties list.

257-NETWORK Contract Office 17 (36C257)

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Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation (MTC) is seeking quotes for a fee-for-service subcontracting opportunity to provide comprehensive asbestos testing and abatement services at the Joliet Job Corps center in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material (ACM) floor tiles in the Warehouse, Warehouse Storage Area, and Gymnasium. Specifically, the project may require the removal and disposal of approximately 2,000 square feet in the warehouse, 1,600 square feet in the storage area, and 600 square feet in the gymnasium. All work must be performed by licensed professionals using accredited laboratories and must comply with federal, State of Illinois, OSHA, and EPA regulations. Interested offerors must submit a completed bid sheet, a supplier packet containing a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope by October 21, 2026. Award selection will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards and Department of Labor wage determinations for Grundy, Kendall, and Will counties. Selected contractors must adhere to strict records management, privacy breach notification, and information security requirements. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing breakdowns. This opportunity is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.

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The Municipality of Anchorage is seeking bids for ITB 2026B077 to provide hydrostatic testing services at the Don Young Port of Alaska for the period spanning 2026 through 2030. This solicitation is categorized under NAICS code 541380 and requires a formal response by October 28, 2026, at 5:00 PM. A critical requirement for eligibility is attendance at the mandatory site visit held on September 29, 2026, at 1871 Anchorage Port Road. Bidders who do not attend this visit will be ineligible for the award. All inquiries regarding the invitation to bid must have been submitted in writing via email by September 30, 2026.

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POSTED

DEADLINE

BCL27*390301-D5-Eco-Racks,GripTips-STD Testing

Solicitation # SRC0000037213

Solicitation SRC0000037213 is issued by the Alabama Clinical Laboratory Services for the procurement of Eco-Racks and GripTips-STD Testing under NAICS code 541380. The contract is structured as a Quick Quote with a total value not to exceed 25,000 dollars. The term allows for annual renewals for up to five years or until the 25,000 dollar cap is reached. Price escalations are permitted but are capped at 5 percent of the annual contract cost and require written approval from both parties. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and certification of Alabama state and local tax compliance. Payment is handled electronically, including via state-issued credit cards, and the state maintains the right to inspect all products under the Universal Commerce Code before final acceptance. All responses must be submitted electronically through the Alabama Buys portal by the October 23, 2026 deadline.

Clinical Laboratory Services

POSTED

about 21 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Defense Contract Audit Agency requires maintenance and support for American Power Conversion uninterruptible power supply and cooling equipment at its data centers in Fort Belvoir, Virginia, and Millington, Tennessee. The scope of work includes annual preventive maintenance visits to test components, provide code updates, and perform necessary repairs or replacements. This single-award contract consists of one base year starting August 31, 2021, and four subsequent option years extending through August 30, 2026. Award selection is based on the lowest price technically acceptable criteria. To qualify, vendors must demonstrate authorized experience in UPS maintenance through a technical quote limited to five pages. Pricing must be submitted in an unlocked Excel workbook covering all contract years and must be provided separately from the technical documentation. All quotes and inquiries were required to be submitted to the contracting officer by the specified August 2021 deadlines.

General Info

Agency

Department Of Defense → Dcso Richmond Division #2

Contract Value

$92,461.06

NAICS

541380 - Testing Laboratories and Services

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

COMPU DYNAMICS LLC

Award Issued Date

08/31/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedAug 4

Combined Synopsis

Notice updatedAug 4

NAICS code changed from 811212 to 541380.

Notice updatedAug 12

Notice details unchanged. Attachments may have changed.

AwardedAug 31

Contract was awarded

Submission Closed

08/26/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso Richmond Division #2

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Dcso Richmond Division #2

Office AddressRICHMOND, VA, 23237, USA

Contacts

Kelly Clements

contact@example.gov

Full Description

Defense Contract Audit Agency (DCAA) has a requirement for the renewal of maintenance and support for American power conversion (APC) uninterruptible power supply (UPS) and cooling equipment at DCAA�s two data centers located at Fort Belvoir, VA and Millington, TN. For annual preventive maintenance visits technicians must test the equipment to ensure all components are working properly, provide code updates, and repair/replace equipment as needed. Please review the attached SOW for complete item details and CLIN structure. This will be a single award contract for one base year and four option years as follows: Base year: 08/31/2021 - 08/30/2022 Option year one: 08/31/2022 - 08/30/2023 Option year two: 08/31/2023 - 08/30/2024 Option year three: 08/31/2024 - 08/30/2025 Option year four: 08/31/2025 - 08/30/2026 Award will be made on the basis of lowest price technically acceptable (LPTA). To be considered technically acceptable, vendors must submit a technical quote showing that they have experience and are authorized to provide the required UPS maintenance services. Technical information is limited to five pages using Times New Roman font no smaller than 12pt. Technical information must be submitted separately from pricing. Pricing must be submitted using Excel with the workbook unlocked with all formulas in tact. Offerors must provide pricing for ALL years. Questions must be submitted via email to the contracting officer by 3pm EDT, August 11, 2021. Quotes must be submitted via email to the contracting officer by 3pm EDT, August 18, 2021. It is the vendor's responsibility to confirm quote receipt.

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