Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Inspection and Government Acceptance Support

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: 541330
New
Scattergood GS. Units 1&2 Green Hydrogen-Reaady Modernization
Solicitation # scattergood-gs-units-12-green-hydrogen-reaady-modernization
Kiewit Infrastructure West Co. is seeking sub-quotes for the Scattergood GS Units 1 and 2 Green Hydrogen-Ready Modernization project for the City of Los Angeles Department of Water and Power. The scope of work is extensive, encompassing professional and technical services such as civil, structural, mechanical, electrical, and instrumentation and controls engineering, as well as utility locating, geotechnical and geophysical investigations, BIM/3D modeling, and environmental assessments. Additional requirements include hazardous materials surveys, permitting support, and CPM scheduling. Interested firms must contact Kiewit to receive an Invitation to Bid via the Building Connected system, with a bid date of September 11, 2026, and a response deadline of September 30, 2026. Eligible bidders include Disadvantaged, Minority, Women, and Other Business Enterprises, provided they hold certifications from recognized agencies such as the SBA or MBDA. Responsive bidders must possess a valid California Contractor's license and provide acceptable insurance. Subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, though Kiewit will reimburse the associated bond premiums. Furthermore, Kiewit, as a signatory to various collective bargaining agreements, requires bidders to demonstrate an ability to maintain labor harmony on the project. For further information or to review plans and specifications, interested parties should contact Lead Estimator Joe Bockelman.
Kiewit Infrastructure West Co.

POSTED

about 10 hours ago

DEADLINE

in 17 days
NAICS: 541330
New
Subcontracting Opportunity: City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3
Solicitation # 27-3214
Parametrix is seeking qualified subconsultants to provide civil engineering design and right-of-way services for the City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3. The project aims to address sewer system deficiencies in southwest Bend by extending a gravity trunk sewer line to unsewered areas, decommissioning existing pump stations in the Romaine Village area, and installing service laterals to transition properties from private septic systems to public sewer. The scope may also include roadway reconstruction, ADA curb ramp and curb design, and minor transportation improvements such as turn lanes or mini roundabouts. The project is funded by the Clean Water State Revolving Fund administered through the Oregon Department of Environmental Quality, with a total design and construction budget of 3,875,000 dollars. The procurement process is managed by the City of Bend, with a proposal deadline of September 29, 2026. Selection is based on technical and administrative capabilities, with the potential for interviews to influence final scoring. Key deliverables include a preliminary engineering report, a public outreach plan, and construction contract documents at 30, 60, 90, and 100 percent completion, culminating in record drawings. The City intends to advertise for construction services in Fall or Winter 2027. Parametrix is actively soliciting firms with recognized federal, tribal, state, local, or independent DBE certifications as part of a good faith effort to include small, minority-owned, women-owned, and veteran-owned businesses.
Parametrix

POSTED

about 10 hours ago

DEADLINE

in 16 days
NAICS: 541330
New
SLED
Design / Engineering for Microgrid System and DC fast charger
Solicitation # PE-64458-NONST-2027-000000037
The City of Decatur is seeking qualified professional engineering services for the design, bid assistance, and construction administration of a microgrid system and DC fast charger at the Decatur Police Department located at 420 West Trinity Place, Georgia. The project involves integrating a solar photovoltaic generation system and battery energy storage system designed to optimize renewable energy and peak demand management during normal grid-connected operations, while ensuring critical loads remain operational during emergency grid-islanded conditions. The selected consultant will provide a complete set of design plans for bidding and support the project through installation, commissioning, testing, and interconnection with Georgia Power. This solicitation, posted on September 11, 2026, requires proposals to be submitted by October 13, 2026. Funding is provided by the City and a Department of Energy grant, necessitating strict compliance with Build America, Buy America (BABA) requirements and federal regulations. Awarded consultants must maintain an umbrella insurance policy of at least 5 million dollars and adhere to comprehensive non-discrimination and civil rights policies. Evaluation is based on a 100-point weighted system, and the project is expected to begin in November following the award and coordination with Georgia Power. Payment will be made monthly upon the submission of invoices and narrative progress reports to the City Manager.
City of Decatur

POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract involves pre-shipment inspection and documentation preparation to ensure compliance with government acceptance requirements under FAR 52.246-2 and DFARS Appendix F, specifically supporting the U.S. Department of Defense’s Maritime Supply Chain division. The work must be performed in New Cumberland, PA, with a zip code of 17070-5002, and is classified as a subcontract under NAICS code 541330, indicating it relates to professional, scientific, and technical services, particularly in quality assurance and inspection. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, requiring contractors to deliver thorough inspection workflows and documentation packages that meet federal standards for government acceptance. All activities must align with Defense Federal Acquisition Regulation Supplement guidelines to validate product conformity prior to delivery and official acceptance by DoD authorities.

General Info

Pre-shipment inspection and documentation in New Cumberland, PA, for DoD compliance under FAR and DFARS by August 7, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-234J.

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

View the prime solicitation

FILTER ELEMENT, FLUID

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Pre-shipment inspection and documentation preparation to support government acceptance under FAR 52.246-2 and DFARS Appendix F.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Spring Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 26 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS