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Inspection and Acceptance Coordination

Active

Federal

Response Deadline07/13/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves coordinating inspections at the delivery point in accordance with DOE-E-2001 guidelines, ensuring timely access for inspection teams and the accurate completion of all required fulfillment documentation. This subcontract is categorized under NAICS code 561110 and is designated as an SBA set-aside, indicating it is reserved for small business concerns. The work is tied to the Western Upper Great Plains Region of the Department of Energy, with the performance location unspecified but governed by federal standards for inspection and acceptance procedures. The solicitation was posted on July 2, 2026, and responses are due by July 13, 2026, with the opportunity accessible through the FedConnect portal. All activities must align strictly with DOE protocols to ensure compliance and successful contract execution.

General Info

Small business subcontract for DOE inspections per E-2001 in Western Upper Great Plains, due July 13, 2026.

Agency

Department Of Energy → Western Upper Great Plains RegionView Agency

NAICS

561110 - Office Administrative ServicesView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 2

subcontract

Response DeadlineJul 13

Submission deadline

Response Deadline

07/13/2026, 03:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Energy → Western Upper Great Plains Region

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Western Upper Great Plains Region

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Coordinate inspection at delivery point per DOE-E-2001, ensuring timely access and proper fulfillment documentation.

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