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This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Inspection & Conformance 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: 541380
New
Federal
H365--460-27-1-132-0001 | SPE 49273 | VISN 4 Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00003148)
Solicitation # 36C24426Q0969
Solicitation 36C24426Q0969 is a request for quotes from the Department of Veterans Affairs Network Contracting Office 4 for an Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contract. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The objective is to secure Radiation Safety Officer and Physicist services for nine VA Medical Centers, including facilities in Pittsburgh, Erie, Butler, Coatesville, Wilkes Barre, Altoona, Wilmington, Philadelphia, and Lebanon. The estimated period of performance is from November 15, 2026, to November 14, 2031, with a total contract ceiling of 6 million dollars. Task orders will typically range from 1,500 dollars to 250,000 dollars, with a maximum limit of 350,000 dollars per order and a guaranteed minimum of 1,500 dollars. The scope of work involves providing all labor and equipment for radiation protection and health physics survey services, including routine inspection and performance testing of radiological equipment, annual lead inspections, and ensuring compliance with NRC, FDA, VHA, and Joint Commission standards. Quoters will be evaluated using a comparative evaluation process focusing on price, technical acceptability, management capability, and past performance. A seed task order for the Wilmington VAMC will be used as a representative sample to assess technical and staffing capabilities. Proposals must be submitted via email by October 31, 2026, and must be divided into five distinct electronic sections: Administrative/Regulatory, Technical, Management Plan, Price, and Past Performance. Offerors must be registered in the System for Award Management and provide a Certificate of Compliance for services.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541380
New
SLED
2026 Geotechnical and Materials Testing Services for Capital Project Services
Solicitation # 2026.088-RFP
Washington County, Oregon, issued Request for Proposal 2026.088-RFP to secure qualified firms for geotechnical and materials testing services for its Capital Project Services. The scope of work includes geotechnical and material sampling, testing, inspection, and laboratory analysis, with selected consultants serving as the County's designated Quality Assurance Representatives. All work must adhere to strict standards set by ODOT, APWA, AASHTO, WAQTC, and ASTM. Key deliverables include immediate reporting of results outside specification ranges and general test results delivered via email no later than the next day, with some expedited requirements requiring delivery by noon of the next workday. The contract is structured as a Personal Professional Services agreement with a maximum total value of 300,000 dollars over a five-year period, though the County is not obligated to spend the full amount. Compensation is based on a Functional Consultant Rate Schedule for roles such as concrete, asphalt, and steel technicians, with non-scheduled costs reimbursed at cost plus 18 percent. Award selection follows a two-phase evaluation process consisting of an initial written proposal review and an onsite laboratory and facilities evaluation for shortlisted firms. Contractors must maintain comprehensive insurance coverage, including general liability, professional liability, and workers compensation, and must comply with prevailing wage standards and federal civil rights laws. Personnel are required to hold specific certifications from authorities such as OCAPA and ODOT. Administrative requirements include monthly progress payments within 30 days of invoice approval and mandatory monthly subcontractor utilization reporting via the County's online system. Proposals were due by October 14, 2026, via the County's electronic procurement portal.
LUT-CPS

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The contract engages a supplier to perform pre-shipment inspection and testing of relays to ensure full compliance with established technical specifications, operational functionality, and commercial warranty requirements. The scope includes rigorous evaluation procedures to validate that each relay meets all performance standards prior to delivery, with the intent of safeguarding quality and reliability in the final product. The work must be executed in accordance with documented protocols and industry best practices to confirm conformance before shipment. This is a subcontract opportunity under NAICS code 541380, posted by Dallas Area Rapid Transit in Texas, with a response deadline of June 30, 2026. The work is expected to be performed in alignment with the agency’s procurement standards, though specific location details and point of contact information are not provided. Interested parties must submit their proposals by the stated deadline to be considered for award, with the expectation that all testing and inspection activities will be documented and verifiable to support compliance and warranty obligations.

General Info

Supplier to perform pre-shipment relay inspection and testing per technical specs by June 30, 2026.

Documents

This scope was carved out of 2099758.

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

View the prime solicitation

RELAY,POLARIZED | 2099758

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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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 and testing of relays to verify compliance with technical specifications, functionality, and commercial warranties.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238190
New
SLED
VAF Overhead Door Replacement | Ref. 2098195
Solicitation # 2098195
The Dallas Area Rapid Transit Authority is soliciting bids for the replacement of overhead roll-up door Number 2 at the VAF Annex Building located at 3021 Oak Lane, Dallas, Texas. The scope of work includes the removal of the existing door and operator and the installation of a new insulated rolling steel door equipped with a 2 horsepower gear-drive electric operator, such as the LiftMaster Model GH or an approved equal. The contractor is responsible for installing safety edges, wiring the system to the existing push button, painting the door to match existing facilities, and obtaining all necessary permits and licenses. The project must be completed within 60 calendar days from the date of the Notice to Proceed. Bids must be submitted electronically via the DART Bonfire portal as a single PDF by September 18, 2026, at 2:00 PM Local Dallas. A mandatory pre-bid site visit is a material requirement for responsiveness. Evaluation is based on the ability to meet salient technical characteristics and a responsibility determination involving financial resources and subcontractor schedules. Required submissions include a completed bid schedule, representations and certifications, a business questionnaire, and Small Business Concern documentation. The contract is subject to the Davis-Bacon Act, requires payment bonds and specific insurance coverages, and mandates compliance with E-Verify and drug-free workplace regulations.
Other Foundation, Structure, and Building Exterior Contractors

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424990
New
SLED
LUBE, LOCK, 5.25 OZ SPRAY AER | 2101090
Solicitation # 2101090
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Lube Lock 5.25 oz spray cans under solicitation number 2101090. The response deadline is October 5, 2026. All supplies must be of merchantable quality, suitable for their intended use, and conform to all provided drawings, specifications, and manufacturer part number requirements. 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. Payment terms are Net 30, with payments issued 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 description, sizes, quantities, unit prices, and extended totals. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict requirements regarding inspection and acceptance at destination. Additionally, sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no prohibited pecuniary interests with Authority officials.
Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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