This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Key Inventory at Davis, Hoover & Parker Dams

Closed

140R3026Q0139Federal

Submission Closed09/08/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561990

New

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email at Purchasing.NewHampshire@AdamsAAI.com.

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DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarms across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, including a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials. Mandatory administrative documentation includes a SAM.gov UEI number, active registration confirmation, W-9, business licenses, and certificates of liability insurance. Award selection will be based on the best overall value rather than the lowest bid. The contract incorporates various Federal Acquisition Regulation clauses, including the Service Contract Act and Davis-Bacon Act, and requires 24/7 emergency response availability. Payment is contingent upon the submission of proper invoices to Accounts Payable and final project acceptance by the center.

Westover Job Corps Center

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Military-Spec Packaging and Marking ServicesThis subcontract for Military-Spec Packaging and Marking Services, issued by the Department of Defense ASC Commodities Division, requires specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work involves packaging items according to MIL-STD-2073-1E and RP001 standards, while applying critical markings such as contract numbers, NAWC CAGE, and part numbers in compliance with MIL-STD-129 and MIL-STD-130N. All work must be performed using industrial marking equipment and military-grade materials to ensure shipments are fully prepared for FOB Origin transport. The project is categorized under NAICS code 561990 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of October 27, 2026, for this specific requirement.

ASC COMMODITIES DIVISION

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Military-Spec Packaging and Marking ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves providing specialized preservation, packaging, and marking services for semiconductor devices. The contractor is responsible for ensuring all items are processed for prime contractors on DLA supply contracts, strictly adhering to MIL-STD-2073-1E and MIL-DTL-19491 for packaging and MIL-STD-129 for marking. Additionally, the scope includes the application of Hazard Warning Labels in compliance with 29 CFR 1910.1200 and the use of MIL-SPEC unit and intermediate containers with required cushioning and dunnage. The performance of these services will take place in Tracy, California, with the final goal of delivering units that are fully preserved, marked, and ready for destination inspection. The opportunity is categorized under NAICS code 561990, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging for 24,000 electrical brushes to support DLA supply contracts. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E Preservation Method 41 and marked in compliance with MIL-STD-129. The use of compliant labeling systems is required to prevent transit damage during delivery to DLA Distribution San Joaquin. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the work will be performed in Tracy, California. The final deliverables must be packaged and marked for FOB Origin delivery. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 561990.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Department of Defense Maritime Supply Chain projects. The scope of work involves providing military-grade packaging and marking for 4,000 units, ensuring all deliverables are processed in accordance with MIL-STD-2073-1E and MIL-STD-129. To guarantee survival during transit, the provider must utilize industrial labeling systems and approved MIL-SPEC packaging materials. The completed units are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 561990, with a response deadline set for October 27, 2026.

MARITIME SUPPLY CHAIN

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DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for executing packaging according to MIL-STD-2073-1E and marking according to MIL-STD-129, utilizing military-specification materials and labeling equipment that are free of intentional mercury. The scope of work requires the secure packaging and marking of hardware for final delivery to DLA Distribution Cherry Point. This opportunity falls under NAICS code 561990 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MIL-STD-129 Packaging and LabelingThis subcontract involves providing final packaging, marking, and labeling services for prime contractors supporting DLA Weapons Support projects. The scope of work requires packaging units in accordance with ASTM D3951 and DLA RP001 standards, while ensuring all units and shipping containers are marked and labeled using compliant equipment per MIL-STD-129. All finished products must be delivered to DLA Distribution DDSP New Cumberland. The project falls under NAICS code 561990 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Military-Spec Waterproof PackagingThis HUBZone set-aside subcontract involves providing specialized sealing and packaging services for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for sealing gaskets in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All marking and packaging must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The scope of work requires the delivery of both individually sealed and bulk-packaged items to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 561990 and requires responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Military Specification Packaging and Palletization ServicesThis subcontract for Military Specification Packaging and Palletization Services involves providing specialized military-grade packaging and marking for prime contractors at the DDSP New Cumberland facility. The scope of work requires the packaging of valve assemblies in strict accordance with MIL-STD-2073-1E, marking items per MIL-STD-129, and palletizing according to DLA requirement RP001. The contractor must utilize approved military-grade wraps, cushioning, and containers to deliver four fully packaged and marked assemblies ready for shipment. Managed under the Department of Defense for the DDSP New Cumberland facility, the project is categorized under NAICS code 561990. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this specific procurement effort.

DDSP NEW CUMBERLAND FACILITY

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Audio - Visual Services for TCDD Council Meetings

Solicitation # 701-27-001-R

The Texas Education Agency, acting on behalf of the Texas Council for Developmental Disabilities, is soliciting responses for professional hybrid meeting support for quarterly Council and Committee meetings during Fiscal Years 2027 and 2028. The selected provider will be responsible for the full lifecycle of audio-visual services, including equipment procurement, staffing, setup, operation, testing, recording, and teardown for events located in Houston, Austin, and San Antonio. A critical requirement is the seamless integration of TCDD-owned Zoom Webinar technology to ensure high-quality audio and video feeds for both in-person and remote participants. Responses must be submitted electronically via the Euna Procurement Bonfire portal by November 5, 2026, at 2:00 P.M. Central Time. Proposals must include a detailed Task, Activity, Deliverable, and Budget Plan, a comprehensive equipment list, and evidence of at least three similar project experiences from the past five years. Disqualification criteria include a Vendor Performance Tracking System rating of D or F, lack of good standing with the agency, or failure to submit required signed attachments. The contract mandates strict adherence to cybersecurity standards, requiring the implementation of a recognized framework such as NIST or ISO, the use of multi-factor authentication for confidential data, and the processing of all agency information solely within the United States. Payment will be issued via state warrants or electronic direct deposit. Award decisions will be made by TEA senior executive staff based on the evaluation of the submitted methodology, management plan, and cost schedules.

Texas Education Agency

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Event Installation and Strike LaborThis subcontract for Event Installation and Strike Labor involves providing physical labor to support prime contractors on projects within the Greenville County School District. The scope of work includes the unloading, assembly, and disassembly of event equipment, specifically focusing on tables, chairs, and pipe-and-drape systems according to provided layout drawings. The contractor is responsible for delivering a fully completed physical setup and ensuring the event space is cleared and clean following the strike services. The project falls under NAICS code 561990 and requires strict compliance with the Davis-Bacon Act regarding prevailing wages. Interested parties must submit their responses by November 6, 2026, for this South Carolina based opportunity managed through the Human Resources agency.

Human Resources

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about 18 hours ago

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in 14 days

AI Contract Overview

Solicitation 140R3026Q0139 is a commercial services order issued by the Department of the Interior's Bureau of Reclamation, Lower Colorado Regional Office, for a comprehensive key inventory project at the Davis, Hoover, and Parker Dams. The project requires the contractor to perform onsite inventories of doors, gates, and specialty access points, document all hardware and access components, and apply QR tags for identification. A critical component of the scope involves the installation and integration of ASSA ABLOY Openings Studio Building Information Management software with existing SimpleK software to ensure system interoperability. The contractor is also responsible for providing training to government personnel and delivering detailed inventory reports and a project Gantt chart. The period of performance is scheduled from October 1, 2026, to January 31, 2027, with deliverables sent to the Hoover Dam Central Warehouse. This is a brand-name procurement justified by the need for specific software compatibility. The contract is subject to Lowest Price Technically Acceptable evaluation criteria and must comply with Department of Labor Service Contract Act wage determinations for Clark County, Nevada, Mohave County, Arizona, and the counties of Riverside and San Bernardino, California. Quotes were due by September 8, 2026, and the project falls under NAICS code 561990.