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This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and Conformance Testing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
Scattergood GS. Units 1&2 Green Hydrogen-Reaady Modernization
Solicitation # scattergood-gs-units-12-green-hydrogen-reaady-modernization
Kiewit Power Constructors Co. is soliciting sub-quotes for the Scattergood GS Units 1&2 Green Hydrogen-Ready Modernization project, owned by the City of Los Angeles Department of Water and Power. The project requires a diverse range of technical and professional services, including civil, structural, mechanical, electrical, and instrumentation engineering support, as well as utility locating, geotechnical investigations, BIM/3D modeling, and environmental compliance monitoring. Additional required scopes include land surveying, LIDAR, hazardous materials surveys, and CPM scheduling. This solicitation specifically seeks participation from Disadvantaged Business Enterprises (DBE), Minority Business Enterprises (MBE), Women Business Enterprises (WBE), and Other Business Enterprises (OBE) that hold valid certifications from recognized agencies such as the SBA or CUCP. Interested firms must contact Kiewit to receive an Invitation to Bid via the Building Connected electronic system. Responsive bidders are required to hold a valid California Contractor’s license and provide acceptable insurance. Furthermore, responsible subcontractors and material contractors must provide bonding for 100% of their contract value, though Kiewit will reimburse bond premiums. Kiewit is a signatory to several collective bargaining agreements and prioritizes bidders who can maintain labor harmony on the project. The bid deadline is September 11, 2026, and all inquiries regarding licensing, insurance, bonding, or the project schedule should be directed to Lead Estimator Joe Bockelman.
Kiewit Infrastructure West Co.

POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 541330
New
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 primary objective of the project is to address sewer system deficiencies in southwest Bend by extending a gravity mainline sewer, installing service laterals to facilitate the conversion of properties from private septic systems to public sewer, and decommissioning existing pump stations. The scope may also include transportation improvements, such as ADA curb ramp and curb design. This project is funded by the Clean Water State Revolving Fund through the Oregon Department of Environmental Quality, with a total design and construction budget of 3,875,000 dollars sourced from the Water Reclamation Capital Improvement Program and Stormwater funds. The solicitation, identified as number 27-3214, is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Proposals are due by September 29, 2026, and must be submitted electronically via the City of Bend eProcurement Portal. Evaluation is based on project understanding, team qualifications, and firm experience, with a potential optional interview. Key deliverables include a preliminary engineering report, a public outreach plan, and construction contract documents at 30, 60, 90, and 100 percent completion. The City aims to advertise for construction services in Fall or Winter 2027. Parametrix is actively pursuing a good faith effort to solicit firms with recognized federal, tribal, state, local, or independent DBE certifications.
Parametrix

POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 541330
New
SLED
RFQ26-06 On Call Professional Services
Solicitation # RFQ 26-06
The City of Dunwoody is soliciting proposals under RFQ 26-06 for qualified consulting firms to provide on-call professional engineering and related services for the Public Works Capital Projects and Stormwater Division. This is a master services agreement where selected firms will be awarded work through individual task orders based on a contracted rate schedule. The scope includes professional engineering services, with specific stormwater deliverables such as project narratives, quantity management reports, and technical drainage maps. Proposals must be submitted by October 23, 2026, via a thumb drive in a sealed envelope, containing a technical proposal, rate schedules, and an acknowledgement form. The selection process involves an administrative review followed by a technical evaluation scored out of 100 points, with a heavy emphasis on the qualifications and experience of the Project Manager and Key Team Leaders. While proposal rate schedules are required to establish billing rates, they are not used during the initial technical evaluation. Required qualifications include Georgia professional licensure for design seals, GDOT prequalifications, and specific Georgia Certified General Appraiser credentials for appraisal services. The contract is governed by the laws of the State of Georgia and requires consultants to maintain comprehensive insurance coverage, including general liability, auto, umbrella, and professional liability, all with a minimum of 1,000,000 dollars per occurrence or claim. Additionally, firms must comply with E-Verify and ADA standards. The City retains ownership of all intellectual property produced under the contract and may terminate the agreement for cause with 10 days notice or for convenience with 30 days notice. Hourly rates will be adjusted annually based on the Municipal Cost Index.
City of Dunwoody

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract is for quality assurance and conformance testing of connectors to ensure they meet manufacturer and purchase order specifications prior to shipment. This subcontract is issued by Dallas Area Rapid Transit under the NAICS code 541330 for engineering services and has a response deadline of July 6, 2026. The work requires detailed inspection and testing protocols to confirm product compliance, with performance expected to align strictly with established technical requirements. The place of performance and point of contact details are not specified, suggesting the work may be performed at multiple or vendor locations, and all submissions must be completed by the stated deadline to be considered.

General Info

Quality assurance testing of connectors to meet specs before shipment, deadline July 6, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099831.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR | 2099831

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform pre-shipment inspection and testing of connectors to verify conformance with manufacturer and purchase order specifications.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 339994
New
SLED
BRUSH,GROUND,WE-49 GRADE W5122 | 2100993
Solicitation # 2100993
Solicitation 2100993 is issued by the Dallas Area Rapid Transit Authority for the procurement of ground brushes, specifically WE-49 Grade W5122. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. All bids must be submitted via the Bonfire platform and must reflect FOB Destination shipping terms, with freight costs included in the overall price. The Authority emphasizes that the time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require supplies to be of merchantable quality and compliant with all referenced specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. Sellers are required to certify that they have no conflicts of interest with Authority officials, do not boycott Israel, and are not associated with foreign terrorist organizations. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods.
Broom, Brush, and Mop Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
MOTOR, WIPER ASSEMBLY, RETROFI | 2101014
Solicitation # 2101014
Solicitation 2101014 is issued by the Dallas Area Rapid Transit Authority for the procurement of a wiper assembly motor retrofit. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. This procurement is categorized under NAICS code 423860 and requires registration through the Bonfire platform to access full project details and submit bids. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with all freight costs included in the bid price. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The Seller is responsible for ensuring all supplies conform to provided drawings and specifications, with inspection and acceptance occurring at the destination. The agreement includes strict compliance requirements, including certifications against the boycott of Israel and confirmation that the Seller is not associated with foreign terrorist organizations as listed by the Texas Comptroller. Termination for default may occur if the Seller fails to perform within specified time periods, potentially making the Seller liable for reprocurement costs.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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