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This Subcontract opportunity from Texas was posted on June 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inspection and Acceptance Support Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541380
New
SLED
ISO/IEC 17025 and Forensic Testing Laboratory Accreditation and Training
Solicitation # BPM007723
The Arizona Department of Health Services is soliciting a contractor through Request for Quotation BPM007723 to ensure the Arizona State Public Health Laboratory (ASPHL) maintains its accreditation for laboratory and forensic testing in compliance with ISO/IEC 17025:2017. The scope of work includes performing assessments of the laboratory's quality management system and testing procedures, as well as providing internal auditing and lead assessor intensive training and certification for laboratory staff. Key deliverables include assessment and inspection reports and notices of accreditation status, both of which must be submitted within five days of the respective event. The contract is governed by various state and federal regulations, including OMB Circular A-133 for federal funding and specific Arizona Revised Statutes regarding conflict of interest and payment. Contractors must provide a valid Certificate of Liability Insurance and adhere to strict confidentiality and security protocols, particularly when working within secured perimeters like the Arizona State Hospital. Payment terms are Net30 days, and the state reserves the right to make multiple or aggregate awards based on the most advantageous terms. Offerors must submit their quotes via the Arizona Procurement Portal, including proof of ILAC membership and required administrative attachments.
Arizona Department of Health Services

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor to provide inspection and acceptance support services. The primary objective of this contract is to secure third-party inspection and testing to ensure that all delivered components adhere to contractual specifications, intended use, and merchantable quality standards before they are officially accepted by the government. This opportunity is categorized under NAICS code 541380 and was posted on June 5, 2025. Interested parties must submit their responses by the deadline of June 10, 2025.

General Info

DART seeks a subcontractor for third-party inspection and acceptance support services.

Documents

This scope was carved out of 2093145.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HINGE ASSY, BRKT ENGINE DOOR STREETSIDE CNG BUS - ref 2093145

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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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Third-party inspection and testing services to verify that delivered components meet merchantable quality, intended use, and contractual specifications prior to government acceptance.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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