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This Subcontract opportunity from Iowa was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Control & Documentation Management

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: 541340
Federal
Life Safety Drawings
Solicitation # 36C26227Q0047
Solicitation 36C26227Q0047 is a request for quotation issued by the Department of Veterans Affairs for the Jennifer Moreno VA Medical Center in San Diego, California. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and seeks a contractor to provide all labor, tools, and equipment necessary to perform drafting services for Annual Life Safety Drawings. The scope of work includes preparing drawing updates in PDF, CAD, and printed formats for Building 1, Building 11, and Building 26, including their respective interstitial spaces. Key deliverables consist of a comprehensive Statement of Conditions including Basic Building Information and updated Life Safety Drawings to ensure the facility is prepared for Joint Commission surveys. All work must adhere to The Joint Commission Physical Environment components, VHA requirements, and the National Fire Protection Association 101 Life Safety Code. The contract is structured with a base period from December 9, 2026, to December 8, 2027, with multiple option periods extending through December 8, 2031. Award will be based on the most advantageous offer using a comparative evaluation method that considers technical approach, past performance from the previous three years, price reasonableness, and the submission of required administrative documents such as VA Form 10091 and IRS Form W-9. Technical requirements include a minimum of 16 hours of asbestos certification and a valid fit test certification. Invoicing is to be processed monthly in arrears through the Tungsten-Network System. Proposals must be submitted as separate redacted and unredacted PDF files by November 20, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 541340
Federal
Graphic Design Support Services for the U. S. Department of Transportation (DOT)
Solicitation # 693JK427R500001
Solicitation 693JK427R500001 is a competitive Woman-Owned Small Business set-aside for the U.S. Department of Transportation to obtain comprehensive graphic design and visual information support. The scope of work includes creative conceptualization, illustration, interactive development, and publication support for mediums such as brochures, annual reports, digital displays, and multimedia productions. All deliverables must adhere to Section 508 and ADA accessibility standards, as well as NASA Communications Material Review guidelines, and require proficiency in Adobe Creative Cloud. The contract is structured with a base year running from April 1, 2027, to March 31, 2028, followed by four optional one-year extensions through March 2032. The government will award a single stand-alone fixed-price contract based on a best-value trade-off methodology. Evaluation is based on four factors: technical capability, management approach, past performance, and aggregate total price, with the first three adjectival factors collectively equaling the importance of the price factor. Personnel requirements are stringent, requiring U.S. citizenship, the ability to obtain security clearances, and the execution of non-disclosure agreements. Administrative requirements include the use of the eInvoicing portal for payments via the Automatic Clearing House Network and the submission of Standard Form 3881 for electronic funds transfer. Proposals are due by 11:30 PM EST on December 3, 2026, via email.
693JK4 Ost

POSTED

15 days ago

DEADLINE

in 22 days

AI Contract Overview

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The contract involves the implementation and documentation of a quality control process specifically aimed at design deliverables and construction outputs. This process must ensure strict compliance with both Iowa code and the standards outlined in ConsensusDoc 803. The scope of work requires thorough management of quality assurance activities to maintain regulatory adherence and project specifications. Issued as a subcontract opportunity by the Iowa Department of Administrative Services, the contract is identified within the NAICS code 541340, which covers specialized architectural and engineering services. The work location is in Des Moines, Iowa, with the solicitation posted on June 1, 2026, and a response deadline set for June 22, 2026. The project emphasizes the importance of documentation and procedural rigor to support oversight and accountability throughout the lifecycle of design and construction phases.

General Info

Implement quality control for design and construction, ensuring Iowa code and ConsensusDoc 803 compliance.

Place of Performance

Des Moines, IA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP952400-01.

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

View the prime solicitation

DOC Anamosa Sallyport Tunnel & LUB Tunnel Wall Repair

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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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AgencyIowa → Department of Administrative Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Implement and document a quality control process for design deliverables and construction outputs, ensuring compliance with Iowa code and ConsensusDoc 803 requirements.

More opportunities from Iowa → Department of Administrative Services

Same awarding agency

NAICS: 424490
New
SLED
Food Items for CDC Warehouse
Solicitation # 005-RFB-3210-2027
The Department of Administrative Services for the State of Iowa has issued solicitation 005-RFB-3210-2027 to procure various staple grocery and miscellaneous food items for delivery to the Central Distribution Center (CDC) Warehouse in Woodward, Iowa. The request is for a single shipment of each line item delivered in whole, with shipping terms required as FOB Destination, Freight Prepaid. Deliveries are accepted on a first-come, first-served basis without appointments during warehouse hours of 7:00 AM to 3:00 PM. The scope of goods includes specific items such as diced canned pears, canned sweet potatoes, tea bags, frozen bagels, frozen cauliflower clusters, frozen hash browns, granulated sugar, soy sauce, and white distilled vinegar, each with strict packaging and quality specifications. Bidders must satisfy all specifications to be deemed responsible and must certify that they are not a Prohibited Company as defined by Iowa Code section 12K-14. Required documentation for submission includes Form 22 for confidential treatment of information and a Terminations, Litigation and Debarment document. Payment terms are governed by Iowa Code 8A5-14, allowing the State sixty days to pay invoices, with a preference for payment via the Purchasing Card Program (Pcard). The contract term begins following a five-day appeal period after the Notice of Intent to Award is issued.
Other Grocery and Related Products Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 441110
New
SLED
Light Duty Trucks, MY27 Chevrolet Silverado & GMC Sierra 1500 or equivalent
Solicitation # 005-RFB-3207-2027
The Iowa Department of Administrative Services is soliciting bids from car dealerships to provide MY27 Chevrolet Silverado, GMC Sierra 1500, or equivalent light duty trucks. The scope of work includes the provision and shipping of four specific vehicle types: a 2-door regular cab standard box 4X4, an extended/double cab standard box 4X4, a crew cab standard box 4X4, and a crew cab short box e4WD electric vehicle. All vehicles must be shipped FOB Destination, Freight Prepaid to the Iowa DAS Fleet in Des Moines, Iowa. To be considered a responsible bidder, respondents must be a car dealership with a physical location within the State of Iowa and provide vehicles that meet or exceed the specifications detailed in the provided specifications worksheet. Bidders must submit a comprehensive response including a vehicle specifications worksheet, a Terminations, Litigation and Debarment document, and Form 22 for the confidential treatment of information. Additionally, bidders must disclose their business and technical experience. The contract includes a requirement for the bidder to pay a $100 administrative fee per vehicle sale, remitted quarterly to the agency, and the submission of a monthly sales report in Microsoft Excel. Payment terms are governed by Iowa Code, allowing the State of Iowa sixty days to pay submitted invoices. Furthermore, the state prohibits purchasing from any company defined as a Prohibited Company under Iowa Code section 12K-14.
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POSTED

3 days ago

DEADLINE

in 11 days
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