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This Government Contract opportunity from Massachusetts was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and Testing Services

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: 541350
New
SLED
RFP 2026-5A NSPIRE INSPECTION SERVICES
Solicitation # BD-26-1202-COCC1-COCC1-133395
The Lowell Housing Authority, through its Department of Finance and Procurement, is soliciting proposals for NSPIRE Inspection Services under solicitation number BD-26-1202-COCC1-COCC1-133395. The response deadline is September 28, 2026, at 4:00 PM. This is a Request for Proposals (RFP) under NAICS code 541350, with the award being granted to the responsible offeror whose proposal is determined to be the most advantageous to the Housing Authority, considering cost, price, and other specified factors. Proposals must be submitted in sealed envelopes to the office at 350 Moody Street, Lowell, MA 01854. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict compliance requirements, such as adherence to the LHA Code of Ethics, non-discrimination laws, and M.G.L. c.268A regarding conflicts of interest. Key administrative terms include a one-year warranty after acceptance, F.O.B.-Destination Prepaid delivery, and a requirement for Material Safety Data Sheets for any hazardous substances. The LHA is a tax-exempt government purchaser. For contracts of 10,000 dollars or more, specific clauses regarding the procurement of recovered materials and termination for cause or convenience apply. Contractors must be eligible for award, meaning they have not been suspended or debarred by HUD or other U.S. Government agencies.
COCC1 - Finance & Procurement

POSTED

about 14 hours ago

DEADLINE

in 16 days
NAICS: 541350
New
Federal
J--NOAA Galveston Sprinkler System Monitor & Maint
Solicitation # 1333MF26Q0106
Solicitation 1333MF26Q0106 is a request for quotations for the inspection, testing, assessment, maintenance, monitoring support, and corrective repairs of automatic fire sprinkler systems at Buildings 302 and 306 of the NOAA Southeast Fisheries Science Center in Galveston, Texas. This acquisition is a total small business set-aside under NAICS code 541350. The government intends to award a single, firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The contract structure consists of a base year starting September 24, 2026, followed by four optional one-year periods, with the final option year specifically including internal obstruction investigation and system flushing. All work must be performed in accordance with NFPA 13, NFPA 25, and local authority requirements. The selected contractor will be responsible for providing all equipment, labor, and materials, with deliverables including internal obstruction investigation reports, flushing reports, and repair recommendations. Evaluation of quotes is based on a pass/fail criteria focusing on the technical approach, past performance, and the reasonableness of the firm-fixed-price proposal. Eligible offerors must maintain active registration in the System for Award Management and submit their quotations electronically by September 14, 2026. Invoicing is to be handled monthly in arrears via the Invoice Processing Platform.
Department Of Commerce Noaa

POSTED

about 16 hours ago

DEADLINE

in 3 days
NAICS: 541350
New
Federal
GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System
Solicitation # 75H71026Q00301
Solicitation 75H71026Q00301 is a Small Business Set Aside request for quotations to provide fire extinguisher and kitchen fire suppression system testing and inspection services for the Facility Management Department of the Gallup Indian Medical Center in Gallup, New Mexico. The scope of work includes annual inspections of 144 portable dry chemical extinguishers, 5 carbon dioxide extinguishers, 1 halotron extinguisher, and 3 K-type kitchen extinguishers, as well as semi-annual inspections of the kitchen fume hood and required 12-year hydrostatic tests. The contractor must be a licensed specialist in the trade and maintain a Certificate of Fitness with the New Mexico State Fire Marshall, adhering to NFPA 10, 12, and 12A standards. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years and a final extension option through March 31, 2032. Award will be granted to the lowest-priced, technically acceptable quote, with evaluation based on the total price of the base requirement plus all options. All invoices must be submitted through ipp.gov. Interested offerors must email their detailed quotations to Contract Specialist Stephen Silversmith by September 14, 2026, ensuring the subject line includes the solicitation number.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 541350
New
Federal
Metal Sunshades Maintenance, Inspections and Repairs
Solicitation # FA4800Q0112
Solicitation FA480026C0112 is a request for proposals for the inspection, preventative maintenance, and repair of five aircraft metal roof sunshades at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes maintaining structure LED lights, bird nesting mitigation, lightning protection, obstruction lighting, safety reflective devices, and fall protection. All services must be performed according to original equipment manufacturer specifications, industry standards, and applicable federal, state, local, and military standards, including Unified Facilities Criteria and Unified Facility Guide Specifications. The requirement consists of semi-annual and quarterly electrical power inspections and a plug-in value of 70,000 dollars for authorized repairs. This is a small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 541350. The contract utilizes a firm-fixed-price arrangement with a base period from October 1, 2026, to September 30, 2027, and several subsequent option periods extending through September 2031. Award will be based on the most advantageous offer, considering price and technical factors, including the contractor's methodology for inspections and their ability to meet mandatory response times for emergency, urgent, and routine maintenance. Proposals must be submitted in three separate volumes for price, technical capability, and past performance by the deadline of September 25, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
FA4800 633 Cons Pkp

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The contract is for quality assurance and testing services to ensure materials meet ASTM and AASHTO standards through independent inspection and analysis, focusing on gradation, temperature, and purity parameters. This subcontract supports compliance efforts for infrastructure or construction projects requiring certified material performance metrics, with all testing conducted to established industry benchmarks to maintain structural integrity and regulatory adherence. The solicitation was posted on June 17, 2026, with a response deadline of July 8, 2026, and is managed by the Massachusetts agency COSPD - Purchasing. Performance is required at Washington Street in Salem, Massachusetts, under the NAICS code 541350 for architectural and engineering services. The contract does not specify a set-aside type or point of contact, and all bids must be submitted via the provided online portal before the deadline.

General Info

Quality assurance testing per ASTM/AASHTO standards in Salem, MA, for infrastructure compliance by July 8, 2026.

Agency

Massachusetts → COSPD - PurchasingView Agency

NAICS

541350 - Building Inspection ServicesView NAICS

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-03-DPS.

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

View the prime solicitation

27-03-DPS Misc Road Materials & Aggregate

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → COSPD - Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → COSPD - Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Independent testing and inspection of materials for compliance with ASTM and AASHTO standards, including gradation, temperature, and purity.

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 541370
New
SLED
27-19-PLAN Danvers-Peabody-Salem Rail Trail Feasibility Study
Solicitation # 27-19-PLAN
The City of Salem, acting on behalf of the Town of Danvers and the City of Peabody, is soliciting proposals for a rail corridor feasibility study to evaluate future use options for an inactive rail corridor connecting the three communities. The study will explore various scenarios, including rail-to-trail conversion, alternative passenger rail service, and the potential for resumed freight operations. The project is structured around six primary tasks, ranging from project management and stakeholder coordination to the development of a preferred alternative and a final implementation plan. All final deliverables must be ADA and Section 508 compliant. The contract is based on a costs-plus-net-fee structure with a total project allocation of 750,000 dollars. The period of performance begins upon the issuance of a Notice to Proceed and must be completed by October 31, 2028. Proposals are due by October 7, 2026, and must be submitted in two separately sealed volumes: a Price Proposal and a Non-Price Proposal. Award selection will be based on the most advantageous proposal, evaluating the firm's relevant experience, technical approach, project management capabilities, and historical performance. Required submissions include a plan of service, resumes of key personnel with at least four relevant projects, and certifications regarding non-collusion and tax compliance.
Surveying and Mapping (except Geophysical) Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 561730
New
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem is soliciting bids for snow hauling services for the 2026-2027 season, with a performance period running from November 2, 2026, through May 1, 2027. The contract requires the provision of drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. Awarded vendors will be contacted in order from the lowest to highest bid price. All vehicles must undergo a thorough inspection at the Office of Central Motors before being assigned work and must be equipped with Registry of Motor Vehicles compliant warning and flashing lights. Contractors are required to report within one hour of notification and must use City-supplied GPS units during all working hours to verify invoicing accuracy. Administrative requirements include the submission of invoices within 48 hours of a hauling operation to ensure payment, as the City does not guarantee payment for invoices submitted after this window. Payments are generally processed within 30 days of receipt of a detailed invoice. Bidders must provide certifications for non-collusion and tax compliance, as well as a certificate of insurance naming the City of Salem as an additional insured with minimum coverage of 300,000 dollars for bodily injury and property damage. Bids must be submitted to the Salem Purchasing Department by 11:00 AM on November 2, 2026.
Landscaping Services

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

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