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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and Compliance Verification

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541340
New
Federal
Life Safety Drawings
Solicitation # 36C26227Q0047
Solicitation 36C26227Q0047 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide professional engineering and technical drafting services for Annual Life Safety Drawings at the San Diego VA Medical Center. The scope of work includes performing mock audits, updating life safety drawings, and delivering statements of conditions and reports. All work must be executed in accordance with The Joint Commission's Physical Environment components, the National Fire Protection Association (NFPA) 101 Life Safety Code, and applicable VHA requirements to prepare the facility for accreditation surveys. The contract is being procured under FAR Part 12 Simplified Acquisition Procedures, with award based on the most advantageous offer using a comparative evaluation method rather than Lowest Price Technically Acceptable (LPTA) procedures. Key technical requirements for offerors include demonstrating a specific technical approach to the Statement of Work, providing three years of relevant experience, and maintaining asbestos certification of at least 16 hours with a valid fit test. Administrative requirements include active SAM registration, submission of VA Form 10091, and compliance with VETS-4212 reporting for requirements valued at 200,000 dollars or more. Performance is based at the San Diego VA Healthcare System, with deliverables including periodic drawing updates and formal reports.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 541340
Federal
Graphic Design Support Services for the U. S. Department of Transportation (DOT)
Solicitation # 693JK427R500001
Solicitation 693JK427R500001 is a competitive Woman-Owned Small Business set-aside for the U.S. Department of Transportation to obtain comprehensive graphic design and visual information support. The scope of work includes creative conceptualization, illustration, interactive development, and publication support for mediums such as brochures, annual reports, digital displays, and multimedia productions. All deliverables must adhere to Section 508 and ADA accessibility standards, as well as NASA Communications Material Review guidelines, and require proficiency in Adobe Creative Cloud. The contract is structured with a base year running from April 1, 2027, to March 31, 2028, followed by four optional one-year extensions through March 2032. The government will award a single stand-alone fixed-price contract based on a best-value trade-off methodology. Evaluation is based on four factors: technical capability, management approach, past performance, and aggregate total price, with the first three adjectival factors collectively equaling the importance of the price factor. Personnel requirements are stringent, requiring U.S. citizenship, the ability to obtain security clearances, and the execution of non-disclosure agreements. Administrative requirements include the use of the eInvoicing portal for payments via the Automatic Clearing House Network and the submission of Standard Form 3881 for electronic funds transfer. Proposals are due by 11:30 PM EST on December 3, 2026, via email.
693JK4 Ost

POSTED

8 days ago

DEADLINE

in 29 days

AI Contract Overview

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The contract requires the performance of quality assurance checks to ensure compliance with MIL-DTL-197M Section 4 and all applicable Defense Logistics Agency requirements, with a strong emphasis on maintaining complete documentation and being fully audit-ready at all times. This subcontract is focused on verifying that products and processes meet stringent military specifications and regulatory standards, with the place of performance designated as New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026, under the NAICS code 541340, indicating the work involves technical consulting services related to quality assurance. The contracting agency is the ASC Commodities Division within the Department of Defense, and the work is expected to support defense logistics through rigorous quality control and documentation integrity.

General Info

Quality assurance for MIL-DTL-197M compliance in New Cumberland, PA, audit-ready documentation, DOD contracting.

NAICS

541340 - Drafting Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-05XZ.

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

View the prime solicitation

BEARING, ROLLER, NEEDLE

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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform QA checks to verify compliance with MIL-DTL-197M Section 4 and DLA requirements, including documentation and audit readiness.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
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