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This Government Contract opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inspection and Acceptance Support Services

Closed
Federal

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The contract titled Inspection and Acceptance Support Services is a subcontract under the Department of Defense’s ASC Commodities Division, aimed at providing support for government inspections at the destination through comprehensive quality documentation, sample testing, and procedures for handling rejections. The work is to be performed at Fort Eustis, Virginia, with a specific zip code of 23604-5577, and falls under the NAICS code 541330, indicating it relates to professional, scientific, and technical services involving engineering services. Bidders must submit responses by May 4, 2026, with the solicitation posted on April 26, 2026, and no set-aside type has been designated, meaning the opportunity is open to all eligible contractors without preference. The focus of the contract centers on ensuring compliance with quality standards during final inspections by delivering accurate and timely documentation, conducting required sample testing to validate product conformance, and managing the rejection process in alignment with governmental protocols. Success in this role requires a robust understanding of defense procurement quality assurance frameworks and the ability to respond efficiently to inspection outcomes, including documentation of non-conformances and coordination of corrective actions. The subcontractor must be prepared to operate in a high-stakes environment where adherence to specifications directly impacts mission readiness and logistical operations, and all activities must be conducted in accordance with Department of Defense standards and procedures.

General Info

Provide inspection support, quality documentation, and rejection handling at Fort Eustis, VA, per DoD standards by May 4, 2026.

NAICS

541330 - Engineering Services

Place of Performance

FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-35B9.

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

View the prime solicitation

BELL, ELECTRICAL

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Support government inspection at destination through quality documentation, sample testing, and rejection handling procedures.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details

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