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This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Inspection and Conformance Verification

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: 541330
New
SLED
Keller Community Center Roof Replacement Engineering & Design
Solicitation # RFP-KCC-Roof-Design.pdf
The Confederated Tribes of the Colville Reservation is seeking a Washington State Certified and Licensed Engineering Firm to provide stamped engineered drawings and specifications for the replacement of approximately 10,000 square feet of roofing at the Keller Community Center in Nespelem, Washington. The scope of work includes providing construction-ready documents, RFI responses, submittal reviews, professional guidance on asbestos, and assistance with the Construction RFP Scope of Work. The contractor is responsible for providing cost estimates for the entire project and individual sections, including the gymnasium, metal roof, and walkway roof, while ensuring HVAC curbs are sealed and engineering a ladder for roof access. Engineering services are scheduled for completion between October 2026 and March 2027, with continued support through the construction phase. Proposals must be submitted by 3:00 p.m. PST on October 29, 2026, and must not exceed 30 pages. Evaluation is based on a 100-point scale considering technical responsiveness, qualifications, experience, cost, and TERO preferences, with a specific price preference for responsible Indian Offerors within 10 percent of the lowest bid. Awarded contractors must consent to the jurisdiction of the Colville Tribal Court and maintain comprehensive insurance, including Commercial General Liability of 1 million dollars per occurrence. Additionally, contracts exceeding 100,000 dollars require a performance bond, otherwise, a 25 percent retainage applies. All payments are contingent upon the availability of funds within the tribal treasury and follow a fiscal year from October 1 to September 30.
Confederated Tribes of the Colville Reservation

POSTED

about 8 hours ago

DEADLINE

in 28 days
NAICS: 541330
New
SLED
Design Phase Professional Services Prequalification
Solicitation # RFQ 26-19912-TF
The City of Lubbock is issuing RFQ 26-19912-TF to prequalify professional firms for design phase services focusing on stormwater analysis modeling, design, and construction phase services. The scope of work is divided into three primary functional areas: watershed boundary and drainage studies to identify and prioritize stormwater issues, the design and construction of stormwater system improvements, and the restoration of playa and canyon lakes to mitigate sedimentation and development impacts. Key deliverables include master drainage plans, FEMA mapping, Community Rating System studies, and the implementation of stormwater quality BMPs and regional detention facilities. All hydraulic and hydrologic modeling must be performed using Stormwise (ICPR). The procurement follows a two-step process in accordance with Chapter 2254 of the Government Code, where the city evaluates written qualifications to shortlist up to five firms, followed by a final selection process that may include interviews. Interested firms must submit a Statement of Qualifications not exceeding 35 pages, plus a 10-page appendix, by October 1, 2026, at 2:00 p.m. No fee statements or cost proposals are permitted in the initial submittal. Selection does not guarantee work or compensation, as funding is allocated on a per-project basis subject to annual city appropriation. Contractors must comply with various Texas Government Code requirements, including non-boycott certifications regarding Israel and energy companies, as well as non-discrimination policies toward firearm entities for companies with 10 or more employees and contracts valued at $100,000 or more. Additionally, business entities entering into contracts valued at $1 million or more must file a disclosure of interested parties. The city maintains the right to audit contractor records and prohibits the assignment or subletting of the contract without written consent from the Director of Purchasing and Contract Management.
CITY OF LUBBOCK

POSTED

about 19 hours ago

DEADLINE

in about 5 hours
NAICS: 541330
New
SLED
Architect-Engineer Services For Contract Administration-Project Management Support Services
Solicitation # 060-2730-RFQ-CAPM-JC
The County of Orange Sheriff-Coroner is soliciting Statements of Qualifications for Architect-Engineer services to provide contract administration and project management support for nearly 60 diverse facilities. These sites include jails, the coroner's office, headquarters, regional substations, a crime laboratory, a technology center, harbor patrol, training centers, shooting ranges, warehouses, airport hangars, and administrative offices. The selected firm or firms will assist Facilities Planning staff across all project phases, including project development, planning design, bidding, construction, and project closeout. Key deliverables include project progress reports, cost and audit tracking, and billing documentation. Interested respondents must submit their SOQ by October 23, 2026, at 2:00 pm. Proposals will be evaluated based on the firm's understanding of the scope, the qualifications and availability of key personnel, their approach to cost and schedule control, and their proximity to work sites. Preference is given to firms with recent experience working with the OCSD or other County projects. Mandatory submissions include a Campaign Contribution Disclosure Form, as failure to provide this will render a proposal nonresponsive. Additionally, selected vendors must complete security clearance applications and provide a W-9 or W-8 form. The County reserves the right to make multiple awards to best serve its interests.
County of Orange Sheriff-Coroner

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 541330
New
International
New Hamburg WTP – Phase II Reservoir Assessment and Renewal
Solicitation # C2026-27
The Region of Waterloo is seeking a consulting engineering firm for the New Hamburg Water Treatment Plant Phase II Reservoir Assessment and Renewal project. The scope of work involves performing a detailed offline inspection of underground reservoirs, including roofs and waterproofing, and providing design, tender assistance, contract administration, and part-time inspection services for immediate repairs. Key repair activities include internal waterproofing, wall anchors, hatch repairs, and supernatant pump disconnect switches. The project aims to complete the detailed design by January 2027, with the construction phase concluding by spring 2027. Consultants must adhere to the Region's Inventory, Condition, and Capital Planning Assessment Protocol and ensure compliance with the Ontario Building Code, Ontario Electrical Safety Code, Ontario Fire Code, and AODA standards. The selection process is a single-stage evaluation based on quality factors, such as project understanding and firm experience, and price factors via a mandatory upset budget. Successful bidders will enter into a Professional Consulting Services Agreement requiring professional liability insurance of 1 million dollars and the payment of a living wage to employees. Deliverables include a health and safety plan, updated asset inventories using the Region's ICC template, and inspection reports provided within 48 hours of site visits.
Region of Waterloo

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 541330
New
SLED
CAT ARCHITECTURAL & ENGINEERING SERVICES
Solicitation # RFP 27-38
The City of Charlottesville's Charlottesville Area Transit (CAT) department is soliciting proposals for professional architectural and engineering services to support the renovation, expansion, and rehabilitation of transit-related public infrastructure. This solicitation seeks to establish one or more term contracts for a base period of one year, with the option for up to three additional one-year renewals. The scope of work includes providing comprehensive design and consulting services on a per-project basis, encompassing facility condition assessments, planning documentation, conceptual designs, zoning research, and the preparation of sealed construction documents. Key technical requirements include strict adherence to Americans with Disabilities Act (ADA) accessibility standards and the incorporation of Build America Buy America (BABA) requirements for federally funded projects. Proposals must be submitted electronically via the OpenGov Procurement portal by October 30, 2026, at 2:00 pm. The evaluation process focuses on selecting the most meritorious offerors based on their professional qualifications, methodology, experience, and staffing capabilities. Once ranked, the City will enter formal negotiations with the top-ranked firms to establish fair and reasonable pricing. Awarded contractors must comply with extensive Federal Transit Administration (FTA) clauses, including non-discrimination and civil rights mandates, and must maintain required insurance coverages naming the City as an additional insured. Deliverables such as facility assessments and design documents must meet specific quality control standards and be submitted in both hard-copy and electronic formats.
Charlottesville Area Transit

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 541330
New
SLED
Dean Park Residential Elevation Project
Solicitation # RSQ 26-072
The Dean Park Residential Elevation Project, solicitation RSQ 26-072, is an on-call IDIQ professional services contract issued by the City of Fort Myers, Florida. Funded through FEMA's Hazard Mitigation Grant Program, the project seeks qualified engineering and architectural services to provide site-specific elevation designs for approximately 35 single-family residences within the Dean Park Historic District. The scope of work includes conducting structural assessments, collecting survey and elevation data, and developing 100 percent completed signed and sealed design plans and calculations. Because the project is located in a historic district, all designs must incorporate historic preservation considerations and comply with FEMA, FDEM, ASCE 24, and Florida Building Code standards. A critical milestone requires signed structural assessments to be submitted to FDEM by March 10, 2027. The procurement process follows the Consultants Competitive Negotiation Act, with the city intending to negotiate an agreement with the highest-ranked responsive and responsible consultant. Applicants must be registered in SAM.gov and adhere to strict federal and state compliance mandates, including 2 C.F.R. Part 200, the Davis-Bacon Act for construction services exceeding 2,000 dollars, and various non-discrimination statutes. Contractors are required to maintain comprehensive insurance coverages and ensure all electronic deliverables meet WCAG 2.1 Level AA accessibility standards. Payment is issued within 45 calendar days of receiving a proper invoice, though the obligation to pay is contingent upon annual city fund appropriations. Submittals must be made electronically via the OpenGov portal by October 30, 2026, and must exclude pricing information during the initial ranking phase.
Grants and Special Projects

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 541330
New
Federal
V-22 AIRCRAFT SOFTWARE CONCURRENCY UPGRADES AND FLIGHT TRAINING DEVICE INTEGRATION
Solicitation # N6134027R0TBD
The Naval Air Warfare Center Training Systems Division is conducting market research via a Sources Sought Notice to identify capable firms for V-22 aircraft software concurrency upgrades, systems integration, and engineering support for ground-based flight training devices. The objective is to maintain strict software concurrency between up to 29 training devices worldwide and the operational fleet's Operational Flight Programs and avionics. The anticipated firm-fixed-price contract will span 80 months with a target award date of March 2028. Key technical requirements include modifying aircraft avionics simulation, integrating Government Furnished Software and aero math model source code, and updating the MIL-STD-1553B data bus and Multi-Function Display bezels. The systems operate on Red Hat Enterprise Linux 9 and Microsoft Windows 11, and must function identically to the design basis aircraft. The scope of work involves a target execution cycle consisting of nine months of non-recurring engineering followed by a three-month phased on-site deployment and testing window per software drop, totaling six separate deployments. The contractor must provide remote and on-call engineering support for global fleet rollout, including rapid on-site support at CONUS and OCONUS locations. Formal acceptance is managed by the V-22 developmental test squadron (HX-21). Interested respondents must hold a Secret facility security clearance and provide a Rough Order of Magnitude price estimate. Submissions are due by November 5, 2026, and must include an administrative and socioeconomic profile under NAICS 541330, customary practices, and industry recommendations.
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Quality Inspection and Conformance Verification subcontract, issued by Dfw International Airport in Texas, focuses on conducting pre-shipment inspections to ensure all goods meet specific technical requirements. The primary scope of work involves verifying conformance to specifications, ensuring count accuracy, identifying visual defects, and confirming overall compliance with the buyer's requirements under NAICS code 541330. This opportunity was posted on August 14, 2026, with a response deadline of August 20, 2026. Interested parties can find further details and submission guidelines through the provided Bonfire hub link.

General Info

DFW Airport subcontract for quality inspection and conformance verification of goods.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 20089.

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

View the prime solicitation

Miscellaneous Industrial Items

AI Contract Breakdown

Uniform Contract Format

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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 → Dfw International Airport
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Pre-shipment inspection to verify conformance to specifications, count accuracy, visual defects, and compliance with buyer requirements.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 423840
New
SLED
Miscellaneous Industrial Items
Solicitation # DFW21004
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21004 for the procurement of various miscellaneous industrial items. The scope of work includes cleaning and safety supplies, maintenance hardware, and other general industrial goods, such as aluminum sheets and high-pressure sodium light bulbs. All provided items must be new, current models, and several specific items are designated as no-substitution. The Airport Board intends to award purchase orders to the lowest responsive and responsible bidders, reserving the right to split the award among multiple suppliers if it serves their best interest. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00pm Central Time on October 2, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, including all packing, crating, and transportation costs, noting that the Airport Board is tax exempt. Sellers are required to provide a full warranty statement with their quote and must comply with OSHA regulations regarding hazardous chemicals, including the provision of Material Safety Data Sheets and appropriate hazard warning labels. The resulting purchase orders will be governed by standard terms and conditions, which include strict requirements for inspection upon delivery, indemnification for patent and trademark infringements, and compliance with Executive Order No. 11246 regarding nondiscrimination. Sellers must also provide an anti-gratuity certification and certify that they do not maintain segregated facilities. Failure to perform obligations may result in default if not corrected within ten days of written notice.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 541613
New
SLED
In-Country Mexico Sales and Commercial Services
Solicitation # PA2237
Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, grow volumes between Mexico and key Asian markets, and leverage American Airlines and Oneworld alliance connectivity to enhance flows to Europe, the Middle East, Asia, and the South Pacific. Additionally, the contractor will drive long-term cargo growth in trans-border trade and transit perishables, specifically targeting the automotive, aerospace, pharma, and medical device sectors. Key deliverables include conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets, and managing relationships with trade media and operating airlines. The contract includes a total estimated value of 750,000 dollars, which currently accounts for 150,000 dollars in annual reimbursable contingencies, while monthly retainer costs are to be quoted by the bidder. Proposals are evaluated based on the most advantageous response, with a heavy emphasis on compliance with requirements and responsiveness to the specified proposal format. The Small Business Enterprise goal is 0 percent, though SBE+ certification is required to meet this goal. Contractors must strictly adhere to the U.S. Foreign Corrupt Practices Act and other anti-corruption laws. Required submissions include a detailed implementation plan in Gantt chart format, a quality control plan, and comprehensive insurance certifications. Payment is processed in accordance with the Texas Prompt Payment Act, typically within 30 days of a valid invoice.
Marketing Consulting Services

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DEADLINE

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NAICS: 541910
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Mystery Shopper Services TBU
Solicitation # PA2255
DFW International Airport is soliciting a qualified agency to provide Mystery Shopper Services for its Transportation and Business Unit under solicitation PA2255. The contract is set for a three-year term and is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and Government Code 2254. A key requirement of this solicitation is a 15% Small Business Enterprise (SBE) goal, which requires participants to be SBE+ certified by approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or the Women's Business Council Southwest. Eligible SBEs must be at least 51% owned by economically disadvantaged individuals with a personal net worth not exceeding 2,047,000 dollars and maintain a physical place of business within the airport's relevant market area across several North Texas counties. Proposing firms must submit a comprehensive package including a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors. The selection process involves a legal endorsement form certifying the firm's authority to enter a binding contract. Awarded contractors must adhere to strict insurance mandates, including Texas Workers' Compensation and Commercial General Liability with severability of interests. Administrative requirements include reporting all payments online via the B2Gnow Compliance Management System and maintaining payment records for at least three years. Submissions are managed through the Bonfire portal and the Appian-based Electronic Business Development Forms tool, utilizing SSL encryption for data security.
Marketing Research and Public Opinion Polling

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DEADLINE

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NAICS: 562991
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Grease Interceptor Inspection & Cleaning Services
Solicitation # PA2266
DFW International Airport is soliciting bids for solicitation PA2266 to provide grease interceptor inspection and cleaning services over a five-year term ending in FY31. The contractor is responsible for the monthly inspection and maintenance of grease interceptors and related piping across multiple locations, including Terminals A through F, the Grand Hyatt, and Corporate Aviation. Key operational requirements include the use of an Environmental Biotech Dipstick-Pro portable Core Sampler for measurements, the provision of detailed waste disposal manifests compliant with Texas Commission on Environmental Quality standards, and a strict two-hour emergency response time. The scope encompasses vacuum removal of waste grease, pressure washing of lines, and the maintenance of interceptor tanks, lids, and outflow lines. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. Bidders must adhere to strict submission guidelines via the Bonfire hub, including the delivery of a business disclosure form, an endorsement form, and comprehensive insurance certificates for Commercial General Liability, Workers Compensation, and Automobile Liability. While the Small Business Enterprise goal is set at 0%, the airport strongly encourages SBE+ certified firms to participate. All submissions must include mandatory SBE documentation, such as the Commitment to SBE Participation and the Final Schedule of Subcontractors, to be deemed responsive. Performance is subject to the Texas Local Government Code and requires adherence to airport security protocols for access to the Security Identification Display Area.
Septic Tank and Related Services

POSTED

16 days ago

DEADLINE

in 12 days
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NAICS: 611519
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RFQ: CRAFT TRAINING PROGRAM ADMINISTRATOR
Solicitation # PA2272
Dallas Fort Worth International Airport is seeking one or more firms to serve as Program Administrators for craft and construction-related training and program administration. This initiative supports workforce development associated with the airport's capital improvement program. The selected firm or firms will be responsible for delivering industry-recognized training through various methods, including classroom instruction, hands-on training, virtual learning, web-based coursework, and recorded modules. Administrative duties include managing contractor participation, training accounts, reimbursements, reporting, compliance monitoring, and program closeout activities. The contract is for a three-year term with no renewal options and is conducted under Texas Local Government Code Title 8, Subtitle A, Chapter 252 and Government Code 2254. The business enterprise goal is set at 0 percent, requiring SBE+ certification to meet. Proposers must adhere to strict compliance requirements, including the submission of a Business Disclosure Form, a Certificate of Anti-Corruption Compliance regarding the Foreign Corrupt Practices Act, and mandatory insurance coverage for workers compensation, general liability, and automobile liability. Proposals are submitted via the Bonfire platform, and the evaluation process is based on a 100-point scale.
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