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This Government Contract opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pre-Installation Site Survey

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
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NAICS: 541330
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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 the gravity sewer mainline, installing service laterals for properties currently using onsite septic, and decommissioning existing pump stations, particularly in the Romaine Village area. The scope may also include transportation improvements such as ADA curb ramp and curb design and intersection enhancements at Poplar Street and Ponderosa Street. This initiative is funded by the Clean Water State Revolving Fund through the Oregon Department of Environmental Quality, with a total project budget for design and construction of 3,875,000 dollars. The solicitation, identified as number 27-3214, has a response deadline of September 29, 2026. Parametrix is actively pursuing a good faith effort to include firms with federal, tribal, state, local, or independent DBE certifications, and the project is open to various small business set-asides including WOSB, HUBZone, and SDVOSB. The City of Bend will award the contract based on a scoring system evaluating project understanding, team qualifications, and firm experience, with the goal of advertising for construction services in fall or winter 2027. Submissions must adhere to strict formatting guidelines, including a 12-page limit for primary text sections and the inclusion of signed certifications and assurances.
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NAICS: 541330
New
SLED
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Solicitation # 2027-RFQ-CNH-395
The City of New Haven's Reconnecting Communities Initiative, solicitation 2027-RFQ-CNH-395, seeks a multi-disciplinary team to develop a comprehensive Reconnection Plan along I-91. Funded by a 2 million USDOT grant, the project aims to mitigate the long-term impacts of highway construction on surrounding neighborhoods, including East Rock, Cedar Hill, Fair Haven, Long Wharf, and Wooster Square. The objective is to improve mobility, housing, sustainability, and neighborhood cohesion through land reclamation and enhanced transit, pedestrian, and bicycle connectivity. The planning process has a two-year period of performance, with an initial contract term of one year and two optional one-year renewals. The selected consultant will be responsible for delivering urban design and reuse concepts, zoning and regulatory recommendations, anti-displacement strategies, and a phased implementation strategy. All work must adhere to FHWA Planning and Environmental Linkages and NEPA frameworks, as well as federal environmental justice policies. Evaluation is based on a points system, with 45 percent of the score weighted toward qualifications, including experience with CTDOT and AASHTO standards and technical capabilities in ArcGIS and GEOPAK. Proposals must be submitted electronically via the OpenGov portal by October 20, 2026, and must include a valid UEI number. The contract is subject to Connecticut law and includes strict requirements for insurance, non-discrimination, and federal compliance under 2 CFR 200.
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DEADLINE

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AI Contract Overview

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A technical site survey is required to assess the compatibility of a new rip saw with the existing electrical, mechanical, and ventilation systems at the DLA Distribution depot in Corpus Christi, Texas, zip code 78419. The survey must evaluate whether the current infrastructure can support the installation and operation of the equipment without modification or with minimal adjustments, ensuring safety, efficiency, and regulatory compliance. This task is critical to avoid costly delays or retrofits after installation and must be performed by a qualified contractor with expertise in industrial machinery integration. The opportunity is classified as a subcontract under NAICS code 541330, which pertains to professional, scientific, and technical services, specifically engineering services. The solicitation was posted on July 10, 2026, with a firm response deadline of July 15, 2026, at 6:00 p.m. Eastern Time. The contract is managed by the Department of Defense through DLA Distribution, and while no specific point of contact or set-aside details are provided, interested parties must submit their proposals before the deadline to be considered for award. The work is to be performed on-site at the specified location in Corpus Christi, and successful bidders will be expected to deliver a detailed report documenting findings, recommendations, and any potential system upgrades needed prior to equipment installation.

General Info

Technical survey needed in Corpus Christi, TX for rip saw compatibility with existing systems by July 15, 2026.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

NONE

Documents

This scope was carved out of SP330026Q0128.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Straight Line Rip Saw for DLA Distribution Corpus Christi, TX.

AI Contract Breakdown

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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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Conduct a technical site survey to verify compatibility of the new rip saw with existing electrical, mechanical, and ventilation systems at the DLA depot.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 336999
New
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DDOO - Utility Terrain Vehicles (UTV)
Solicitation # SP330026Q0278
DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.
All Other Transportation Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
Federal
DDAA Warehouse Sweepers
Solicitation # SP330026Q0275
Solicitation SP330026Q0275 is a combined synopsis and request for quotation issued by DLA Distribution Acquisition Operations for the procurement of industrial-grade, battery-powered cleaning equipment for DLA Distribution Anniston, Alabama. This acquisition is a Total Small Business Set Aside under NAICS code 333310. The government is seeking one ride-on floor sweeper with a minimum 42-inch cleaning path (IPC 1050 or equal), three ride-on floor sweepers with a minimum 70-inch cleaning path (Cat C70R or equal), and 2,000 compatible battery chargers. The contract is firm-fixed-price, with a requested delivery lead time of 30 days after receipt of order and shipping terms as FOB Destination. The award will be granted to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Evaluation is based on a pass/fail assessment of technical capability and past performance within the last five years. Quotes must be submitted electronically by September 16, 2026, in three separate volumes covering technical capability, past performance, and pricing and administrative data. All shipments must comply with ASTM D3951 packaging standards and utilize heat-treated, certified winged pallets per DOD Manual 4140.65-M. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

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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

1 day ago

DEADLINE

in 2 days
View Details
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
View Details

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