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This Subcontract opportunity from Texas was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and Inspection Services (Third-Party)

Closed
State & Local

Contract Overview

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

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NAICS: 541380
New
RFQ#9783 Respirable Crystalline Silica Exposure Assessment
Solicitation # RFQ#9783
Management & Training Corporation (MTC) is soliciting bids under RFQ#9783 for a subcontracting opportunity to conduct a Respirable Crystalline Silica Exposure Assessment at the Edison Job Corps Center in Edison, New Jersey. The project requires a qualified industrial hygiene consultant to evaluate the Brick Trade training program, specifically focusing on 27 potentially exposed students and instructors involved in activities such as fire clay mixing and brick cutting. The scope of work includes performing site assessments, implementing a personal breathing-zone air sampling plan, and comparing results against OSHA permissible exposure limits and action levels. Deliverables consist of a written report, laboratory results, exposure calculations, and a prioritized corrective action plan for reducing exposures. This is a fee-for-service contract awarded on a best-value basis. Interested offerors must submit a lump sum bid, a completed supplier packet including Form W-9 and self-certification, proof of insurance, and three professional references by November 6, 2026. The solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone. Awardees must comply with Service Contract Labor Standards for Middlesex County, New Jersey, and adhere to strict federal guidelines regarding the protection of sensitive information and the Buy American Act. First-tier subcontractors with contracts exceeding 45,000 dollars must also provide disclosures regarding government debarment or suspension.
Edison Job Corps

POSTED

about 6 hours ago

DEADLINE

in about 18 hours

AI Contract Overview

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Dallas Area Rapid Transit is seeking a third-party subcontractor to provide quality assurance and inspection services for delivered grease. The primary objective of this engagement is to perform independent testing to verify that all supplied materials conform to both manufacturer specifications and DART standards, with a requirement for detailed documentation of all test results. This opportunity was posted on January 15, 2026, and requires responses by January 22, 2026. The services fall under NAICS code 541380, focusing on testing and inspection specialized for the agency's operational needs.

General Info

Documents

This scope was carved out of 2097537.

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

View the prime solicitation

GREASE, HI-TEMP LITHIUM COMPLEX GREASE 400 LB | 2097537

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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Independent testing and inspection of delivered grease to verify conformance with manufacturer specs and DART standards, including documentation of test results.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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