Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Material Testing and Quality Compliance Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft RileyView Agency

NAICS

541350 - Building Inspection ServicesView NAICS

Place of Performance

KS, 66442, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Riley
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Laboratory testing and certification of aggregate materials to ensure compliance with AASHTO and ASTM standards (C33, C144) prior to delivery.

Similar Contracts

Same NAICS industry code

NAICS: 541350
New
SLED
614074 DISTRICT 6 Standpipe & Fire Safety Inspection, Testing and RepairsThe solicitation for 614074 DISTRICT 6 Standpipe & Fire Safety Inspection, Testing and Repairs is a Massachusetts Department of Transportation (MassDOT) procurement valued at $1,458,000, issued under solicitation number BD-27-1030-0H100-0H002-131777 with a submission deadline of August 18, 2026 at 2:00 p.m. The work involves inspection, testing, and repairs of standpipe and fire protection systems located at Park Plaza, Boston, Massachusetts, and is governed by state laws including M.G.L. c. 149, §§ 44A–44H, 521 CMR 1.00, and prevailing wage requirements. Bidders must be certified by the Massachusetts Department of Capital Asset Management and Maintenance (DCAMM) in the Fire Protection Sprinkler Systems category and must submit a bid bond equal to five percent of the bid amount along with Form B00521, a Prime/General Contractor Certificate of Eligibility, and an updated contractor statement. Proposals must be submitted electronically through www.bidx.com, requiring all offerors to have obtained a MassDOT vendor code and a Digital ID at least 14 days prior to the deadline; no paper submissions are permitted. The evaluation process is based on a Lowest Price Technically Acceptable model, with non-compliance with mandatory documentation or certification resulting in immediate bid rejection, and no weighted scoring or trade-off analysis is applied. There is no specified period of performance, FOB terms, or detailed line-item pricing, and no federal FAR clauses, CAGE codes, UEI requirements, or socioeconomic certifications are applicable—compliance is driven entirely by state-specific administrative and certification criteria. Contract administration inquiries must be directed to MassDOTBidDocuments@dot.state.ma.us, with no designated contracting officer, COR, or COTR listed in the documentation.
0H100 - HIGHWAY

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 541350
New
Federal
J042--Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCSThe Southern Arizona VA Healthcare System is seeking qualified contractors through a Sources Sought Announcement for Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services under solicitation number 36C26227Q0002. This market research initiative, issued by the Department of Veterans Affairs Network Contracting Office 22 in Gilbert, Arizona, is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 541350 and Product Service Code J042. All responding entities must be registered in the System for Award Management and, if claiming SDVOSB status, must hold current VetCert certification from the SBA. Responses must include the Unique Entity ID, Cage Code, Tax ID Number, and business type, along with a detailed capability statement demonstrating technical expertise and experience in the required services. The work is to be performed at the VA Healthcare System located at 3601 South 6th Avenue, Tucson, Arizona, with no Government equipment provided to the contractor. Proposals must be submitted electronically by 3:00 PM Mountain Time on June 15, 2026, to Mirna Gastelum Romero, Contract Specialist, and clearly marked with her name. This announcement does not constitute a solicitation or a commitment to award a contract, and no contract value, period of performance, or specific performance requirements are defined at this stage.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541350
New
Federal
J012--Fire Door Assembly Survey, Inspection and RepairThis contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 for Fire Door Assembly Survey, Inspection, and Repair Services at the White River Junction VAMC. The requirement, identified by solicitation number 36C24126Q0632, is structured as a request for quotation with an estimated 300 fire door assemblies across 39 buildings, and includes a base period of 12 months plus four optional one-year renewal periods. Work must be performed by certified technicians in compliance with NFPA 80 and NFPA 101 standards, beginning with an initial survey and inspection phase to be completed within three months of award, followed by annual inspections and repairs. The contract includes a $7,000 annual contingency for repairs, with pricing submitted through a detailed Price Schedule (Attachment 1) and Past Performance Worksheet (Attachment 2), and requires offerors to provide unit costs for additional doors beyond the base count. The solicitation mandates SAM registration, UEI and EFT information, and the submission of completed representations and certifications under FAR 52.212-3, along with a formal certification for compliance with VA-specific limitations on subcontracting under clause 852.219-75. All offers must be submitted electronically to Kenya.Mitchell1@va.gov by the extended deadline of August 3, 2026, at 5:00 PM EST, following strict formatting requirements including page numbering, header information, and logical organization aligned with the evaluation criteria. Proposal submissions must include technical descriptions, warranty terms, pricing, and acknowledgment of amendments. The evaluation will focus on Technical Capability, Past Performance, and Price as weighted factors, with award based on best value determined by the most advantageous offer to the government. Contract administration includes electronic invoicing via Tungsten/IPPS, with draft submissions required for COR review prior to formal payment processing, and adherence to VAAR 852.232-72 for electronic payment requests. Wage determinations for White River Junction 2015-4139 Rev 33 apply, and staff must comply with privacy and security protocols due to potential access to protected health information. All deliverables, including inspection checklists and master lists generated from the VAMC WRJ Master Building List, become government property
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541350
New
Federal
316 CES Fire Rescue Training Facility (FRTF)The contractor is tasked with providing all necessary tools, labor, equipment, and management to maintain and repair the Fire Rescue Training Facility (FRTF) located in Building 2491 at Joint Base Andrews, Maryland, ensuring its continued operational readiness and preventing deterioration of critical training assets such as aircraft mock-ups, burn areas, fuel systems, and simulation props. The scope includes quarterly inspections of burn areas, drain valves, and burners; emergency service calls; winterization and de-winterization of systems; and management of reimbursable parts with a ceiling of $30,000 annually. All work must comply with NFPA standards, Air Force technical orders, environmental regulations including 40 CFR and COMAR, and JBA-specific plans like the Stormwater Pollution Prevention Plan. The contractor must also adhere to strict safety protocols, including prohibitions on hexavalent chromium and fluorinated AFFF, and ensure hazardous materials are labeled and stored per 29 CFR 1910.1200 and MIL-STD-129, with barcoding required for logistics traceability. The contract spans a base year from September 28, 2026, through September 27, 2027, with four one-year option periods extending through September 27, 2031, with a maximum potential contract value of $190,000 if all options are exercised. The solicitation, issued under FAR 12.202 for commercial items, requires proposals to include a technical plan not exceeding ten pages detailing staffing, training certifications—including PERC LPG, NFPA 1403, and NFPA 58—and winterization procedures, along with a pricing matrix outlining NTE costs for parts and emergency service calls. Evaluation proceeds with a mandatory pass/fail technical review, followed by price analysis where the lowest total evaluated price across base and options is prioritized, though award is not strictly LPTA and allows trade-offs for best value. All offerors must possess a valid UEI and CAGE code, self-certify size status and socioeconomic categories via SAM, and affirm compliance with cybersecurity requirements including NIST SP 800-171, safeguarding defense information, and prohibitions on covered telecommunications equipment. The contract includes extensive clauses covering whistleblower protections, labor standards, equal opportunity, veteran employment, drug-free workplace, privacy training, and Buy American provisions with approved deviations. Work must be performed at the
FA2860 316 Cons Pk

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 541350
New
Federal
J061--RFQ Amendment 0002 - Triennial Inspection and Testing of Electrical Power Distribution System, Iowa City VA Healthcare System.This amendment extends the closing time for Solicitation 36C26326Q0906, titled J061--RFQ Amendment 0002, pertaining to the triennial inspection and testing of the electrical power distribution system at the Iowa City VA Healthcare System. The new deadline for submissions is 12:00 PM CST on Friday, July 31, 2026, with all offers required to be emailed to Joseph.Bennett@va.gov. The extension was issued due to inconsistencies in prior responses to questions, which created confusion regarding the Statement of Work and the government's requirements; a follow-up amendment with revised and accurate answers is planned for release the following day. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 541350, and is managed by the Department of Veterans Affairs through the Network Contract Office 23 located in Saint Paul, Minnesota. The place of performance is designated as Iowa City, Iowa, with Joseph Bennett serving as the primary point of contact and Contract Officer. Despite the detailed metadata, the underlying solicitation documents—including the Statement of Work, evaluation criteria, deliverables, pricing, inspection standards, packaging requirements, representations and certifications, and contract administration details—are not accessible or provided in the available records, leaving the full scope of work and award parameters undefined beyond the procedural update to the submission deadline.
Network Contract Office 23 (36C263)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 238210
New
Federal
Nurse Call Board Installation & IntegrationThe contract requires the installation of 164 nurse call boards at Irwin Army Community Hospital located in Fort Riley, Kansas, with a zip code of 66442. Scope of work includes full installation services encompassing mounting, electrical connections, network integration, and comprehensive system commissioning to ensure all units function seamlessly within the hospital’s existing infrastructure. The project is classified as a subcontract under NAICS code 238210, indicating it falls under electrical and other construction installation services. All work must be completed in accordance with military facility standards and specifications, with the place of performance strictly limited to the designated hospital site. The solicitation was posted on July 22, 2026, and responses are due by 3:00 PM Eastern Time on August 5, 2026. The contracting entity is the Department of Defense through the W6QM Micc-Ft Riley office, and the contract is part of broader efforts to modernize healthcare communication systems at military medical facilities. No set-aside classifications or specific eligibility requirements are listed, but potential bidders must demonstrate capability in healthcare technology integration, compliance with federal construction codes, and experience with large-scale hospital system deployments. The technical and logistical complexity of integrating 164 units into a live clinical environment demands precise planning, certified technicians, and thorough post-installation testing protocols.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
Sources Sought: Hill-Rom Nurse Call System Upgrades and SupportThe U.S. Army, through the W6QM Micc-Ft Riley office, is conducting a sources sought notice for the sole source upgrade and support of the existing Navicare/Voalte Nurse Call System at Irwin Army Community Hospital in Fort Riley, Kansas. This notice is not a solicitation or commitment to award a contract, nor does it seek quotes, bids, or proposals at this time; its purpose is to identify potential vendors capable of performing the work to assess the feasibility of a competitive procurement while maintaining the intent to proceed on a sole source basis with Hill-Rom, Inc. The scope entails replacing 164 nurse call boards, updating server software, migrating legacy data with zero loss, commissioning the integrated system, decommissioning outdated equipment per DLA procedures, and ensuring full compliance with NIST SP 800-171 for Controlled Unclassified Information, Army regulations for government property, and EM 385-1-1 safety standards. All work must be performed on-site at the hospital and must include the submission of multiple deliverables such as a Quality Control Plan, Operations and Maintenance Manual, As-Built Drawings, Health and Safety Plan, Waste Management Plan, and Project Closeout Report—all to be submitted electronically. Responses must include the respondent’s CAGE code, size status relative to the $34 million NAICS 811210 small business threshold, and disclosure of any socioeconomic certifications including 8(a), SDB, HUBZone, SDVOSB, or WOSB status. Organizational Conflict of Interest must be disclosed and a mitigation plan submitted if applicable. All personnel must pass a state police background check, comply with PIV requirements, and adhere to strict physical and information security protocols, including secure handling of government-issued badges and prohibited use of unauthorized communication channels. Key personnel—including a Program Manager with five years of relevant government or healthcare project experience and a Quality Control Manager with three years in access control systems—must be identified with CVs submitted within five days of award. Additional requirements include submission of an Initial Installation Pass Log, annual Service Contract Report, training certifications, and completion of accident prevention and hazard analysis plans before work begins. Responses are due no later than August 5, 2026, at 10:00 a.m. CDT and must be submitted exclusively via email to the designated Contract Specialist and Contracting Officer; no portal or physical submissions are permitted. The contract, if awarded, will be
Electronic and Precision Equipment Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 212321
Federal
Aggregate Stone Materials - Fort Riley, KansasThe U.S. Army is seeking qualified small businesses to supply, haul, and deliver critical aggregate stone materials to various locations within Fort Riley, Kansas, to support the maintenance of tactical trails, base roadways, and erosion control systems vital to operational readiness. All material lots must be accompanied by laboratory certification adhering to AASHTO or ASTM standards prior to the first delivery, ensuring compliance with specified quality and performance criteria. The procurement is part of a total small business set-aside under FAR 19.5, exclusively available to small business concerns as defined by the SBA, with the NAICS code 212321 governing the classification. Interested parties must submit responses no later than July 31, 2026, and all work is to be performed at Fort Riley, Kansas, with the specific delivery sites to be determined as needed. The solicitation is managed by the Department of Defense through the W6QM Micc-Ft Riley office, with Miranda Wright serving as the primary point of contact and Savannah Kennedy as secondary. All communications and inquiries should be directed to their official military email addresses. The opportunity was posted on July 16, 2026, and is accessible via the SAM.gov portal. Contractors must be prepared to meet rigorous quality control requirements and logistical demands for timely delivery across multiple site locations, while maintaining strict adherence to federal standards for materials used in defense infrastructure applications.
Construction Sand and Gravel Mining

POSTED

12 days ago

DEADLINE

in 3 days
View Details