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This Government Contract opportunity from Department Of The Interior was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Landfill Geophysical and Mechanical Investigation

Closed
Federal

Contract Overview

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

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NAICS: 541350
New
SLED
RFP 2026-5A NSPIRE INSPECTION SERVICES
Solicitation # BD-26-1202-COCC1-COCC1-133395
The Lowell Housing Authority, through its Department of Finance and Procurement, is soliciting proposals for NSPIRE Inspection Services under solicitation number BD-26-1202-COCC1-COCC1-133395. The response deadline is September 28, 2026, at 4:00 PM. This is a Request for Proposals (RFP) under NAICS code 541350, with the award being granted to the responsible offeror whose proposal is determined to be the most advantageous to the Housing Authority, considering cost, price, and other specified factors. Proposals must be submitted in sealed envelopes to the office at 350 Moody Street, Lowell, MA 01854. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict compliance requirements, such as adherence to the LHA Code of Ethics, non-discrimination laws, and M.G.L. c.268A regarding conflicts of interest. Key administrative terms include a one-year warranty after acceptance, F.O.B.-Destination Prepaid delivery, and a requirement for Material Safety Data Sheets for any hazardous substances. The LHA is a tax-exempt government purchaser. For contracts of 10,000 dollars or more, specific clauses regarding the procurement of recovered materials and termination for cause or convenience apply. Contractors must be eligible for award, meaning they have not been suspended or debarred by HUD or other U.S. Government agencies.
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NAICS: 541350
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J--NOAA Galveston Sprinkler System Monitor & Maint
Solicitation # 1333MF26Q0106
Solicitation 1333MF26Q0106 is a request for quotations for the inspection, testing, assessment, maintenance, monitoring support, and corrective repairs of automatic fire sprinkler systems at Buildings 302 and 306 of the NOAA Southeast Fisheries Science Center in Galveston, Texas. This acquisition is a total small business set-aside under NAICS code 541350. The government intends to award a single, firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The contract structure consists of a base year starting September 24, 2026, followed by four optional one-year periods, with the final option year specifically including internal obstruction investigation and system flushing. All work must be performed in accordance with NFPA 13, NFPA 25, and local authority requirements. The selected contractor will be responsible for providing all equipment, labor, and materials, with deliverables including internal obstruction investigation reports, flushing reports, and repair recommendations. Evaluation of quotes is based on a pass/fail criteria focusing on the technical approach, past performance, and the reasonableness of the firm-fixed-price proposal. Eligible offerors must maintain active registration in the System for Award Management and submit their quotations electronically by September 14, 2026. Invoicing is to be handled monthly in arrears via the Invoice Processing Platform.
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NAICS: 541350
New
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Medical Gas System Inspection and Maintenance Services
Solicitation # 36C25726Q0888
The Department of Veterans Affairs Network Contracting Office 17 is soliciting a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive inspection, testing, certification, and preventive maintenance for the medical piped gas and vacuum systems at the Dallas VA Medical Center. The scope of work includes a recurring annual program to ensure continuous code compliance, as well as out-of-cycle unscheduled services following system modifications or repairs and emergency corrections to restore service. All work must be performed according to NFPA 99 and NFPA 99C acceptance criteria, with all replacement parts required to be new OEM items. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods, for a total potential duration of five years. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance from the last three years, and price reasonableness. Key personnel must hold specific certifications, including ASSE 6030 for verifiers and ASSE 6040 or 6010 for maintenance and installation personnel. Deliverables include annual certification and PM reports, initial deficiency reports, and correction reports submitted to the Contracting Officer's Representative.
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NAICS: 541350
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GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System
Solicitation # 75H71026Q00301
Solicitation 75H71026Q00301 is a Small Business Set Aside request for quotations to provide fire extinguisher and kitchen fire suppression system testing and inspection services for the Facility Management Department of the Gallup Indian Medical Center in Gallup, New Mexico. The scope of work includes annual inspections of 144 portable dry chemical extinguishers, 5 carbon dioxide extinguishers, 1 halotron extinguisher, and 3 K-type kitchen extinguishers, as well as semi-annual inspections of the kitchen fume hood and required 12-year hydrostatic tests. The contractor must be a licensed specialist in the trade and maintain a Certificate of Fitness with the New Mexico State Fire Marshall, adhering to NFPA 10, 12, and 12A standards. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years and a final extension option through March 31, 2032. Award will be granted to the lowest-priced, technically acceptable quote, with evaluation based on the total price of the base requirement plus all options. All invoices must be submitted through ipp.gov. Interested offerors must email their detailed quotations to Contract Specialist Stephen Silversmith by September 14, 2026, ensuring the subject line includes the solicitation number.
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NAICS: 541350
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H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 541350
New
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Metal Sunshades Maintenance, Inspections and Repairs
Solicitation # FA4800Q0112
Solicitation FA480026C0112 is a request for proposals for the inspection, preventative maintenance, and repair of five aircraft metal roof sunshades at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes maintaining structure LED lights, bird nesting mitigation, lightning protection, obstruction lighting, safety reflective devices, and fall protection. All services must be performed according to original equipment manufacturer specifications, industry standards, and applicable federal, state, local, and military standards, including Unified Facilities Criteria and Unified Facility Guide Specifications. The requirement consists of semi-annual and quarterly electrical power inspections and a plug-in value of 70,000 dollars for authorized repairs. This is a small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 541350. The contract utilizes a firm-fixed-price arrangement with a base period from October 1, 2026, to September 30, 2027, and several subsequent option periods extending through September 2031. Award will be based on the most advantageous offer, considering price and technical factors, including the contractor's methodology for inspections and their ability to meet mandatory response times for emergency, urgent, and routine maintenance. Proposals must be submitted in three separate volumes for price, technical capability, and past performance by the deadline of September 25, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
FA4800 633 Cons Pkp

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AI Contract Overview

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The contract entails conducting auger and core sampling on Tribal trust lands to assess landfill cover depth, subsurface conditions, and waste boundaries, ensuring accurate characterization of landfill structure and environmental impact. This work is critical for understanding the geotechnical and stratigraphic composition of the site and identifying the extent of waste material for future remediation or management planning. All activities must comply with tribal land protocols and environmental regulations governing trust lands under the jurisdiction of the Department of the Interior. The solicitation is designated as a subcontract under an Indian Small Business Economic Enterprise Set-Aside, exclusively available to small businesses owned and operated by Native Americans. It falls under NAICS code 541350 for geological and geophysical services and is managed by the Navajo Region of the Department of the Interior. Proposals must be submitted by May 1, 2026, at 10:00 PM, with performance expected to occur on Tribal trust lands without a specified city or state location listed. The procurement prioritizes economic development opportunities for Native-owned enterprises within the Department of the Interior and Indian Health Services framework.

General Info

Native-owned small business to conduct auger and core sampling on Tribal trust lands for landfill assessment by May 1, 2026.

Agency

Department Of The Interior → Navajo RegionView Agency

NAICS

541350 - Building Inspection ServicesView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of 140A0926Q0016.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

F--5YR LANDFILL MONITORING

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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 The Interior → Navajo Region
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Navajo Region
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct auger and core sampling to determine landfill cover depth, subsurface conditions, and waste boundaries on Tribal trust lands.

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Same awarding agency

NAICS: 237310
New
Federal
Z--PERMANENT PAVEMENT MARKINGS
Solicitation # 140A0926Q0041
Solicitation 140A0926Q0041 is a firm-fixed-price requirement for the Bureau of Indian Affairs Shiprock Agency Division of Transportation to perform permanent pavement marking and re-striping on multiple BIA routes in Farmington, New Mexico. The scope of work includes the application of waterborne traffic paint with glass beads for solid and broken lines, crosswalks, stop bars, arrows, and ONLY legends. All work must comply with MUTCD and FP-24 Section 634 standards. A mandatory field demonstration is required one day prior to the placement of permanent markings to verify equipment compliance and application rates. The contract includes specific requirements for paint drum seals, which must be tamper-proof and removed only in the presence of a BIA representative. This opportunity is set aside 100% for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify their status using the Indian Economic Enterprise Representation Form. The period of performance is 30 days from the issuance of the Notice to Proceed, with a target delivery date of September 30, 2026. The price schedule covers mobilization, crash attenuators, and various striping and marking items. Labor must adhere to the Department of Labor Service Contract Act wage determinations for San Juan County, New Mexico, and Navajo County, Arizona. Quotes are submitted via email to the contracting officer, and payment is subject to approval and acceptance by the Government Contracting Officer's Representative.
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NAICS: 237310
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Z--PAVEMENT MARKING-STRIPING
Solicitation # 140A0926Q0037
Solicitation 140A0926Q0037 is a firm-fixed-price request for quotes issued by the Bureau of Indian Affairs, Western Navajo Agency, Branch of Transportation, for pavement marking and re-striping maintenance services in Tuba City, Arizona. The project involves applying high-build waterborne traffic paint and thermoplastic markings across various BIA routes, including N15, N16, N20, N21, N24, and several others within the WNA-DOT Road Inventory. The scope of work includes the installation of over 2.5 million feet of striping, 12 crosswalks, 22 only markings, and 18 arrow/only combinations. The performance period is estimated at 30 days, with a specific window identified from September 18, 2026, to October 31, 2026. This procurement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to self-certify their status using the Indian Economic Enterprise Representation Form. The contracting officer is Lynelle Benallie, and the solicitation follows FAR Subpart 12.6 streamlined procedures. Compliance requirements include adherence to Department of Labor Service Contract Act wage determinations for Coconino, Apache, Gila, and Navajo counties. Final payment is contingent upon approval by the Government COR and the submission of a final invoice, certificate of completion, and a release of claims.
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NAICS: 238990
New
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J--BIA, Navajo Region, Gamerco Warehouse Renovation,
Solicitation # 140A0926Q0029
Solicitation 140A0926Q0029 is a sealed bid invitation for a firm fixed price contract to perform renovation work at the BIA Gamerco Warehouse Facility, Building 320, in Gamerco, New Mexico. The project scope includes repairing and reconstructing interior and exterior CMU walls, repairing a southwest stairwell with new railings, and replacing stairwell decking with a ramp system. The estimated project magnitude is between 100,000 and 250,000 dollars, with a performance period from September 21, 2026, to November 30, 2026. The contractor must commence work within ten calendar days of the notice to proceed and complete all work, including final cleanup, within sixty calendar days. This procurement is 100 percent set aside for Indian Small Business Economic Enterprise firms under the Buy Indian Act. Eligible offerors must self-certify their status using the Indian Economic Enterprise Representation Form and provide detailed descriptions of their human resource sources, recruitment methods for Indian employees, and subcontractor selection processes. The contract is subject to Davis-Bacon Act wage determinations for McKinley County and requires compliance with specific safety standards and paid sick leave mandates. Amendment 0001 extended the response deadline to September 15, 2026, and scheduled a site visit for September 11, 2026. Award will typically be made to the lowest responsive and responsible bidder.
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NAICS: 238390
New
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J--Flooring Replacement and Baseboard, Bldg 50, BIA,
Solicitation # 140A0926Q0038
Solicitation 140A0926Q0038 is a firm-fixed-price purchase order for the removal of existing carpet and the installation of new commercial-grade, water-resistant laminated flooring and baseboards in Building 50 at the BIA Window Rock Headquarters in Arizona. The project includes subfloor inspection and preparation, the installation of 12 mm thickness flooring with a minimum AC3 rating, and the addition of 3/4-inch quarter-round trim. The contractor is responsible for all labor, materials, and the movement of office furniture, ensuring all work conforms to NALFA Standard LF-01-2003 and ANSI certifications. The period of performance is scheduled from September 28, 2026, to December 31, 2026, with work typically conducted during normal business hours of 8:00 a.m. to 4:30 p.m. This procurement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to submit a self-certification IEE Representation Form. Quotes must be submitted via email to the contracting officer by the extended deadline of September 15, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP) upon approval by the Government COR. All materials must be stored in original labeled containers and allowed to acclimate for at least 48 hours prior to installation. The project also requires the submission of manufacturer product data and Material Safety Data Sheets for approval before work begins.
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