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This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Inspection and Acceptance Support

Closed
Federal

Contract Overview

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

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NAICS: 541330
New
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Solicitation # scattergood-gs-units-12-green-hydrogen-reaady-modernization
Kiewit Infrastructure West Co. is seeking sub-quotes for the Scattergood GS Units 1 and 2 Green Hydrogen-Ready Modernization project for the City of Los Angeles Department of Water and Power. The scope of work is extensive, encompassing professional and technical services such as civil, structural, mechanical, electrical, and instrumentation and controls engineering, as well as utility locating, geotechnical and geophysical investigations, BIM/3D modeling, and environmental assessments. Additional requirements include hazardous materials surveys, permitting support, and CPM scheduling. Interested firms must contact Kiewit to receive an Invitation to Bid via the Building Connected system, with a bid date of September 11, 2026, and a response deadline of September 30, 2026. Eligible bidders include Disadvantaged, Minority, Women, and Other Business Enterprises, provided they hold certifications from recognized agencies such as the SBA or MBDA. Responsive bidders must possess a valid California Contractor's license and provide acceptable insurance. Subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, though Kiewit will reimburse the associated bond premiums. Furthermore, Kiewit, as a signatory to various collective bargaining agreements, requires bidders to demonstrate an ability to maintain labor harmony on the project. For further information or to review plans and specifications, interested parties should contact Lead Estimator Joe Bockelman.
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NAICS: 541330
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Subcontracting Opportunity: City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3
Solicitation # 27-3214
Parametrix is seeking qualified subconsultants to provide civil engineering design and right-of-way services for the City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3. The project aims to address sewer system deficiencies in southwest Bend by extending a gravity trunk sewer line to unsewered areas, decommissioning existing pump stations in the Romaine Village area, and installing service laterals to transition properties from private septic systems to public sewer. The scope may also include roadway reconstruction, ADA curb ramp and curb design, and minor transportation improvements such as turn lanes or mini roundabouts. The project is funded by the Clean Water State Revolving Fund administered through the Oregon Department of Environmental Quality, with a total design and construction budget of 3,875,000 dollars. The procurement process is managed by the City of Bend, with a proposal deadline of September 29, 2026. Selection is based on technical and administrative capabilities, with the potential for interviews to influence final scoring. Key deliverables include a preliminary engineering report, a public outreach plan, and construction contract documents at 30, 60, 90, and 100 percent completion, culminating in record drawings. The City intends to advertise for construction services in Fall or Winter 2027. Parametrix is actively soliciting firms with recognized federal, tribal, state, local, or independent DBE certifications as part of a good faith effort to include small, minority-owned, women-owned, and veteran-owned businesses.
Parametrix

POSTED

about 12 hours ago

DEADLINE

in 17 days

AI Contract Overview

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The contract requires coordination with Defense Logistics Agency inspectors at the destination in San Diego, California, to ensure the proper receipt, documentation, and acceptance of delivered units using DD Form 250. The work involves verifying that all delivered items meet contractual requirements, completing necessary acceptance paperwork accurately and in a timely manner, and facilitating a smooth transition of goods into government custody. All activities must align with DLA procedures and standards to confirm compliance and avoid delays or rejections. This is a subcontract under a Total Small Business Set-Aside as defined by the SBA, meaning only small businesses are eligible to bid. The NAICS code 541330 indicates the work falls under other scientific and technical consulting services, suggesting the support provided is advisory or procedural in nature rather than manufacturing or logistics execution. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026, at 4:00 PM. Performance is localized to the San Diego area with zip code 92136, and the contracting agency is the Department of Defense through DLA Distribution.

General Info

Small business subcontract for DLA inspection and DD Form 250 acceptance in San Diego, California.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Documents

This scope was carved out of SP330026Q0199.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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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 → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate with DLA inspectors at destination to ensure proper receipt, documentation (DD Form 250), and acceptance of the delivered unit.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

about 16 hours ago

DEADLINE

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NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

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DEADLINE

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