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This Subcontract opportunity from Texas was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Inspection and Conformance Testing

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: 541320
New
SLED
Existing Athletic Fields and New Multi-Use Athletic Facility
Solicitation # 6636
The City of Tualatin is seeking qualified consultant teams to provide design, permitting, and construction support for athletic field improvements funded by the 2022 Parks & Trails Bond. The project is divided into two phases: Phase 1 focuses on improving existing fields at Tualatin Community Park, Atfalati Park, Ibach Park, and Jurgens Park with additions such as covered dugouts, backstops, and ADA drinking fountains. Phase 2 involves the planning and design of a new 103,000 square foot multi-use athletic facility at Tualatin Elementary School, featuring synthetic turf, field lights, and a restroom building. The anticipated period of performance begins with the Phase 1 agreement in March 2027 and continues through project completion in summer 2029. Proposals must be submitted electronically via BidLocker by 2:00 p.m. local time on December 2, 2026. The selection process is based on a best-value evaluation, prioritizing the consultant's ability to deliver comparable projects, project approach, and community engagement. Required submission materials include a cover letter, an organizational chart, a ten-page narrative response, and resumes for the Project Manager, Public Engagement Lead, and Landscape Architect. The resulting contract will be a Professional Services Agreement with payments issued net thirty days after receipt of itemized monthly invoices, contingent upon the City receiving necessary appropriations. All work must adhere to Oregon Public Contracting Code, ADA accessibility standards, and the City's specific professional standards of care.
City of Tualatin, OR

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 541320
New
SLED
82627P0002-BEPA: GI-PSE 1-3 Design Services Task Order Contract for Green Infrastructure in NYC Parks & City-owned Street Ends
Solicitation # 82627P0002
The New York City Department of Environmental Protection is seeking up to three consultants to provide design services for Green Infrastructure projects within NYC Parks and City-owned street ends under a rotational task order contract. The primary objective is to implement nature-based solutions, such as bioretention systems, permeable pavement, green roofs, and wetlands, to manage stormwater runoff from impervious surfaces and meet Consent Order requirements for water quality improvement. The scope of work is divided into five phases: project planning, design development (at 30%, 75%, 90%, and 100% completion), construction procurement support, design services during construction, and project close-out. The anticipated contract term is 1,095 days with two one-year renewal options. Proposals are evaluated based on organizational capability (40%), experience (30%), and technical approach (30%), with quantitative preference given to City or State certified M/WBE vendors to meet a 30% participation goal. Financial constraints include a 10% cap on project management costs, a $1,275,000 allowance for other direct costs, and a maximum labor rate of $420 per hour. Compensation for subconsultants is capped at 49% and principals at 35% of the maximum contract amount. All submissions must be processed through the PASSPort portal by November 18, 2026.
Department Of Environmental Protection

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 541320
New
SLED
PARKS AND RECREATION MASTER PLAN
Solicitation # 26-8690
Collier County Parks and Recreation Division is soliciting professional services under solicitation 26-8690 to develop a comprehensive, data-driven Parks and Recreation Master Plan. The project aims to establish a strategic vision for future facilities, programs, and services by assessing current operations, staffing, financial capacity, and maintenance practices while identifying community needs and market trends. The scope of work is divided into six primary tasks, including market research, open space planning, social service and recreation program assessment, master plan development, implementation strategy, and community outreach. Key deliverables include a phased implementation plan with cost estimates and an evaluation of fee structures and equitable access. At least one staff member directly involved in the project must hold certification from the American Institute of Certified Planners. Proposals must be submitted electronically via the OpenGov portal by November 18, 2026. The selection process involves scoring proposals based on past performance, personnel ability, project approach, workload, location, and minority business certification, followed by oral presentations to develop a shortlist for Board of County Commissioners approval. Mandatory submission requirements include a vendor declaration, conflict of interest certification, immigration certification, and proof of E-Verify enrollment. For projects exceeding 200,000 dollars, the successful contractor must provide performance and payment bonds for 100 percent of the contract amount. Payments will be processed in accordance with the Local Government Prompt Payment Act of Florida.
Parks & Recreation

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 541320
New
SLED
Campus Consulting Landscape Architecture Services
Solicitation # 20261104027
California Polytechnic State University, San Luis Obispo is soliciting proposals for campus landscape planning and design consulting services under solicitation 20261104027. The selected service provider will be responsible for a variety of design phases, including initial site design, conceptual landscape design, site inventory and analysis, and refined design review. The scope covers diverse project areas such as natural and open spaces, public realm improvements, pedestrian and vehicular corridors, streetscapes, and parking. Key deliverables include the development of project-specific plant lists compliant with the university's approved standards and the provision of construction administration assistance for select projects. The agreement is intended for an initial term of two years, with options to extend for up to three additional years. The award will be based on the highest overall evaluation score, with significant weight placed on the proposed team, firm culture, project definition strategies, and the ability to achieve design excellence within budget and schedule constraints. Proposers must submit their responses in A3 format by December 1, 2026, including an itemized hourly rate schedule. Administrative requirements include invoicing through the CSUBUY platform, registration with the Department of Industrial Relations for prevailing wage compliance, and adherence to California state eligibility and nondiscrimination certifications. The service provider will report to the Executive Facility Officer or a designated campus Project Manager, and final acceptance of work is subject to the approval of the Trustees.
California Polytechnic State University, San Luis Obispo

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 541320
New
SLED
Land Development Code Update
Solicitation # 26-107
The City of Fort Myers, Florida, issued solicitation RFP 26-107 to engage a qualified multidisciplinary consulting firm for a comprehensive rewrite of its Land Development Code (LDC). The primary objective is to align the LDC with the updated Comprehensive Plan and remove regulatory barriers to infill, adaptive reuse, and redevelopment. The scope of work includes project management, an assessment of existing conditions and code consistency, the development of a new code framework, and extensive stakeholder and public engagement. Key deliverables include an existing conditions report, a code crosswalk, a preliminary rewritten LDC within six months, and final adoption-ready documents and training materials within one year of the project start date. Proposals must be submitted as a single PDF via the OpenGov portal by November 13, 2026. Qualified respondents must demonstrate at least five years of business stability and provide mandatory certifications, including a Human Trafficking Affidavit, Current Capacity Certification, and Non-Collusion Certification. The City will utilize a points-based scoring method to rank short-listed firms, with the highest-ranked respondent entering negotiations for a Professional Services Agreement. While the solicitation originally included special conditions for Minority Business Enterprises and local preferences, these were removed via Addendum 1. Selected consultants must adhere to strict insurance requirements and quality control standards to ensure legal consistency and technical accuracy in all final deliverables.
Community Development

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 541320
New
SLED
Deane's Children's Park Phase I and II Improvements
Solicitation # 2026-RFQ-044
Solicitation 2026-RFQ-044, issued by the City of Mercer Island Public Works department, seeks professional services for the detailed design, permitting, and construction of Phase I and II improvements at Deane's Children's Park located at 5701 Island Crest Way, Washington. The project focuses on expanding inclusive play and accessibility while preserving the site's natural character. Phase I includes nature-based inclusive play features for ages 5 to 12 and older, swings, fencing, accessible parking, a connection to Island Park Elementary, utility infrastructure, and native vegetation restoration. Phase II involves the redevelopment of the central play area with inclusive features for children ages 2 to 12 and older. The selected consultant must be licensed in Washington State per RCW 39.80.020 and adhere to ADA and playground safety standards. The contract will be governed by the City's standard professional services agreement, requiring the consultant to act as an independent contractor and provide comprehensive indemnification to the City. Payment will be made via City warrant within 45 days of receiving monthly invoices. The evaluation process involves screening Statements of Qualifications, which are due by December 4, 2026, and may include short-listing, interviews, and reference checks. The final selection is at the sole discretion of the City. Awarded firms must maintain cost records for three years following final payment and provide technical construction support, including the review of RFIs and shop drawings.
Public Works

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

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The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for Quality Inspection and Conformance Testing. This contract focuses on providing pre-shipment inspection, testing, and comprehensive documentation to ensure that all supplied items strictly adhere to technical drawings, specifications, and established manufacturer standards. Interested parties must submit their responses by October 3, 2025. The opportunity is categorized under NAICS code 541320 and was officially posted on September 29, 2025.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094891.

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

View the prime solicitation

RUBBER THROTTLE OVERSHOE - ref 2094891

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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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Pre-shipment inspection, testing, and documentation to verify that supplied items meet technical drawings, specifications, and manufacturer standards.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
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 hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default 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

15 days ago

DEADLINE

in 6 days
View Details

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