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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and Safety Compliance Reporting

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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about 3 hours ago

DEADLINE

in 17 days
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 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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about 3 hours ago

DEADLINE

in 16 days
NAICS: 541330
New
SLED
Reconnecting Communities Initiative
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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POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves the monitoring and reporting of any product or process deficiencies that may affect the safety, performance, or reliability of delivered duffel bags, in accordance with Department of Defense quality standards. The work falls under the NAICS code 541330, which pertains to engineering services, indicating a focus on quality assurance and compliance within manufacturing or supply processes. The subcontract opportunity was posted on May 27, 2026, with responses due by June 8, 2026. The contract is managed through the Department of Defense’s C AND T Supply Chain, with the place of performance listed as FPO, with the zip code 09520, which suggests a military or overseas logistics location. The primary objective is to ensure that all products meet rigorous DoD quality clauses to prevent any potential safety or reliability issues, reflecting the critical nature of the supplies in defense applications. This contract is designed to support stringent quality control in the supply chain of essential goods for defense use.

General Info

Monitor and report duffel bag defects ensuring DoD quality compliance by June 8, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1241.

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

View the prime solicitation

BAG, DUFFEL

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 → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Monitoring and reporting of product or process deficiencies that could impact safety, performance, or reliability of delivered duffel bags, per DoD quality clauses.

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 314994
New
DIBBS
SHOULDER CORD, INFAN
Solicitation # SPE1C1-26-Q-0499
This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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