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This Government Contract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Certification and Documentation Services

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: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract for Quality Certification and Documentation Services is issued by the Department of Defense through Construction & Equipment MRO SVC I. The primary objective is the preparation and submission of military-grade quality documentation, which specifically includes the provision of Certificate of Quality Compliance and detailed traceability markings for every individual unit. The work is to be performed at Tinker AFB, zip code 73145-8000, under NAICS code 541380. The solicitation was posted on August 24, 2026, with a response deadline set for September 4, 2026.

General Info

DoD subcontract for quality certification and documentation services at Tinker AFB.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3579.

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

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None 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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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of military-grade quality documentation, including Certificate of Quality Compliance and traceability markings for each unit.

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NAICS: 333519
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Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.
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NAICS: 332439
New
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DRUM, SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0137
Solicitation SPE8E9-27-T-0137 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,000 steel shipping and storage drums (NSN 8110-00-030-7780). The requirement is split into two line items of 2,000 units each, with deliveries destined for facilities in New Cumberland, Pennsylvania, and Tracy, California. This is a Service-Disabled Veteran-Owned Small Business set-aside with a required delivery timeframe of 48 days after order. The drums must be procured to MIL-DTL-6054G and are approved for hazardous waste. Technical specifications require a 208-liter rated capacity, a minimum material thickness of 1.10mm for the drum and 2.40mm for the locking ring, and a rust-inhibiting exterior coating compliant with ASTM-B-117 salt spray testing. Drums must be furnished fully assembled with a removable head and locking ring. Compliance with UN packaging standards, MIL-STD-129, and MIL-STD-130N for marking is mandatory. Contractual requirements include adherence to the Buy American Act and the Berry Amendment. Packaging and palletization must follow MIL-STD-2073-1E and DLA requirement RP001 to ensure mechanical protection during transport. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
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