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, July 22 at 2:00 PM EDT

Register Free →

Quality Inspection and Testing Services

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the performance of destination quality inspection and testing on splice conductors to ensure compliance with accepted quality standards using MIL-STD-1916 or an equivalent zero-based sampling methodology. The work must verify conformance to Acceptable Quality Level criteria, focusing on rigorous verification processes to confirm product integrity prior to acceptance. This effort is critical to maintaining reliability and safety in defense-related applications, with all testing conducted at the designated performance location. The contract is categorized as a subcontract under NAICS code 541380 and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. It was posted on July 19, 2026, with a firm response deadline of July 27, 2026. All work must be performed at Robins Air Force Base, Georgia, with a zip code of 31098-1887. The solicitation is accessible via the DIBBS platform, and while no specific point of contact is listed, interested parties are expected to follow standard procurement protocols for submissions and inquiries.

General Info

Destination quality inspection and testing of splice conductors at Robins AFB using MIL-STD-1916 zero-based sampling.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Perform destination quality inspection and testing of splice conductors using MIL-STD-1916 or equivalent zero-based sampling plans to verify conformance to AQL standards.

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
Federal
B533--Potable Water TestingThe solicitation, identified as B533–Potable Water Testing under solicitation number 36C25926Q0620, seeks a Service-Disabled Veteran-Owned Small Business to provide comprehensive microbial, chemical, and water quality testing services for potable water at the George E Wahlen Veterans Medical Center in Salt Lake City, Utah. The contractor is responsible for supplying all labor, supervision, materials, and equipment needed to collect water samples using containers provided by the contractor, conduct testing for legionella, bacteria, disinfection byproducts, lead and copper, and other analytes such as PFAS, and deliver the samples to a certified laboratory for analysis. All testing must comply with applicable regulatory standards and requirements for potable water safety. Test results are to be prepared in a professional format and electronically transmitted via email to the Contracting Officer’s Representative. The work site is located at the medical center in Salt Lake City, with performance obligations tied to the facility’s operational needs. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380, and submissions are due by July 29, 2026. The contract will be managed by the Department of Veterans Affairs through Network Contract Office 19, based in Greenwood Village, Colorado, with Jacqueline O’Bryan serving as the primary point of contact for inquiries and correspondence throughout the procurement process.
Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
Federal
Q301--Legionella TestingThis solicitation is a competitive request for quotes issued under the Revolutionary FAR Overhaul for commercial products and services, set aside exclusively for verified Service-Disabled Veteran Owned Small Businesses (SDVOSBs). The contract, with NAICS code 541380 and FSC/PSC Q301, seeks comprehensive Legionella testing services for multiple VA Medical Center facilities across VISN 6, including locations in North Carolina, Virginia, and South Carolina. The base performance period runs from October 1, 2026, through September 30, 2027, with four additional one-year option periods available. All quotes must be submitted electronically by July 23, 2026, to the designated Contract Specialist, and offerors must be registered in SAM and verified in VetBiz VIP prior to submission. Failure to meet these prerequisites will render a quote ineligible. Technical proposals must be submitted in a structured format not exceeding 25 pages and must comprehensively address the Performance Work Statement, including water management program development, HACCP validation, lab certification by the CDC’s ELITE program, detection capabilities of at least 1 CFU/ml, and qualified staff with relevant degrees and certifications. Offerors must provide sample water safety plans and test results from at least 20 current clients, along with two representative reports. Past performance will be evaluated based on direct experience with similar Legionella monitoring services within the last three years, with emphasis on the prime contractor’s record—not subcontractors or predecessors. Price evaluation considers total cost including all options, with technical and past performance factors weighted significantly higher than cost. Offers must accept all terms verbatim or clearly state exceptions with rationale. Amendments to the solicitation are posted only on SAM.gov, and offerors are solely responsible for checking for updates. Late, incomplete, or non-conforming quotes will be disqualified.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 541380
New
SLED
Pump Component Quality Inspection and Testing ServicesThe City of Georgia, through its agency the City of Atlanta, seeks a subcontractor to perform independent mechanical and material testing on hose pump components to verify compliance with original equipment manufacturer specifications and performance under wastewater environmental conditions. The work involves rigorous evaluation of component durability, material integrity, and functional reliability in challenging wastewater settings, ensuring that all parts meet required standards for long-term operational use. Testing protocols must be scientifically valid, documented thoroughly, and aligned with industry best practices to confirm that components can withstand continuous exposure to corrosive, abrasive, and high-solids environments without degradation. The solicitation is classified under NAICS code 541380 for other professional, scientific, and technical services, and the response deadline is July 31, 2026 at 7:00 PM. While the solicitation number and point of contact details are not provided, the contract is posted on the Georgia Department of Administrative Services procurement portal with a public link for reference. The effort is not subject to a specific set-aside designation, and performance location details are unspecified but implied to be tied to wastewater infrastructure applications governed by the City of Atlanta’s operational requirements. Contractors must be prepared to deliver test results with full traceability and technical documentation to support compliance validation.
City of Atlanta

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 541611
New
DIBBS
Traceability & Documentation ManagementThe contract requires the preparation and timely upload of airworthiness and traceability documentation for shipments to the Defense Logistics Agency’s DART database, ensuring full compliance with both Federal Aviation Administration regulations and U.S. military standards. This work is critical to maintaining the integrity of the supply chain for defense-related components, where accurate and auditable records are mandatory for safety, accountability, and operational readiness. All documentation must be meticulously assembled, verified, and submitted in accordance with specified technical and procedural requirements to guarantee acceptance by the DART system. The subcontract is open for response until August 24, 2026, and is classified under NAICS code 541611, indicating it involves management consulting services related to administrative and support functions. The contracting entity is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with performance expected to support defense logistics operations globally. While no specific location is listed for performance or office address, the work must be completed remotely or at the vendor’s facility as long as documentation meets DLA’s digital submission criteria. Participation requires a thorough understanding of aerospace traceability protocols and experience with government-mandated record-keeping systems.
Administrative Management and General Management Consulting Services

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXAGONThe contract is for a single plain slotted hexagon nut with NSN 5310-01-408-9456, procured under solicitation SPE4A7-26-R-X920 as a total small business set-aside. The item requires compliance with updated packaging standards, including a revised NSN on the packaging drawing and a change from MIL-DTL-117 Type III Class C to Class B bagging specifications. Cybersecurity requirements mandate CMMC Level 2 certification by a third-party assessment organization, and the item is subject to physical identification and bare item marking requirements. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Covered defense information provisions apply, requiring strict handling protocols. Packaging must conform to DLA standards, and inspection and acceptance occur at the origin. Non-accepted supplies must have all government identification removed prior to return. The technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training on export-controlled data, and formal authorization. Distribution is limited to qualified entities, and disclosure to foreign persons, including those within the U.S., is prohibited without prior authorization. The delivery is scheduled 371 days after award, with the solicitation open for response until July 31, 2026, and point of contact information provided for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, TAPEREDThe contract pertains to the procurement of a tapered bushing with part number 143241-01901 and NSN 5365-01-244-1608, under solicitation SPE4A7-26-T-582N, with a required quantity of three units to be delivered within 20 days from the contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance controlled by the version in effect on the solicitation or award date depending on acquisition type. Packaging must adhere strictly to MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization, while marking must follow MIL-STD-129 with no special marking codes applied. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise specified, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Inspection and acceptance occur at the destination, and delivery is FOB origin with no variance allowed in quantity. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated receiving facility at Fort Irwin, California, with detailed routing and contact information provided. The contract identifies the supplier as Hutchinson Aerospace & Industry, Inc., and includes government-specific codes for tracking, distribution, and internal use, with the original required delivery date set for August 1, 2025.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 562211
New
DIBBS
SPILL CONTAINMENT KThe contract pertains to the procurement of six units of Spill Containment K, identified by NSN 4235-01-703-1080 and part number A-A-559359-1, under solicitation SPE4A7-26-T-582J. Delivery is required within 20 days of contract award, with a confirmed required delivery date of July 14, 2026, and all items must be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E, specifically Appendix D for kits, and marking compliant with MIL-STD-129, including barcoding and contents listing per kit. Each kit must be housed in a single box with adequate cushioning to prevent damage, and palletization must adhere to DLA packaging requirements. The item is to be delivered to RAAF Amberley, Australia, with a secondary shipping address in the Philippines for logistics coordination, and transportation instructions follow DLA procedural notes C19 and C20. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or equivalent AQLs of 0.1, 1.0, and 4.0. Preservation methods are defined under code 10, with no special marking required, and all packaging must be labeled with the designated unit of issue and pack code U. The contract incorporates overarching DoD standards for physical identification, government item marking, and removal of government identifiers from non-accepted supplies. Payment is set at $6.00 per unit, totaling $36.00, with administrative and logistics details tied to the Defense Logistics Agency’s procurement systems and documentation referenced in official repositories.
Hazardous Waste Treatment and Disposal

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
VENTThis contract, issued under solicitation number SPE4A7-26-T-582K by the Department of Defense’s ASC Supplier Oper AE and AF Division, requires the procurement of 40 units of part number 18062 with NSN 5342-01-018-5264, to be delivered FOB origin within 170 days of contract award, with a required ship date of January 15, 2027. The item is designated as a critical application item, and all supplies must comply strictly with DLA’s packaging requirements outlined in RP001 and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. No special marking is required, and palletization must adhere to DLA standards. Inspection and acceptance occur at the destination facility in Barstow, CA, with no variance allowed in quantity—exactly 40 units must be delivered. The contract enforces stringent quality and safety provisions, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The use of mercury or mercury-containing compounds is strictly prohibited in the product, preservation, packaging, and marking unless explicitly exempted for functional applications like batteries or sensors, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. All supplies must originate from approved vendors, including PACCAR INC and DELA TECHNOLOGY CORPORATION, and must be shipped to the designated DLA Central Receiving Warehouse in Barstow, CA, with transportation governed by DLA procedural notes C19 and C20.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
C0NNECTOR, PLUG ELECThe contract is for the procurement of 40 units of the electrical plug connector, NSN 1680-01-501-4748, with a firm fixed price and zero variance in quantity, meaning exactly 40 units must be delivered without adjustment. The delivery timeline is set at 430 days after receipt of order, and FOB terms designate destination as the point of title transfer, placing all transportation costs and risks on the contractor until the item reaches the designated delivery point. Inspection and acceptance are mandated at origin, requiring the contractor to ensure full compliance with all technical, quality, and packaging specifications prior to shipment. The item is designated as a critical application component, and the contract mandates adherence to stringent quality assurance provisions including MIL-STD-1916 or ASQ H1331 Table 1 for zero-based sampling, with critical attributes requiring an AQL of 0.1, major attributes at 1.0, and minor at 4.0. The contractor must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced via R numbers, and must implement configuration change management through formal engineering change proposals for any deviation or waiver. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, unit container types, and intermediate packaging configurations, with palletization governed by DLA’s RP001 packaging requirements. All items must bear physical identification per RQ017 and be labeled with data matrix barcodes and human-readable text as required by MIL-STD-129, with no special marking codes needed. The contractor is required to upload shipment documentation into the DLA Automated Records Traceability (DART) system due to the airworthiness nature of the part and must prioritize this order under the Defense Priorities and Allocations System (DPAS). The contract includes a comprehensive set of FAR clauses covering equal opportunity, fraud prevention, trafficking in persons, cybersecurity compliance with NIST SP 800-171, contract administration via WAWF invoicing, and performance-based clauses for termination and disputes. Payment processing is tied to DoDAACs, and the procurement is structured as an indefinite-delivery/indefinite-quantity contract with a five-year base period and no options, capped at $899,999.99 in total value. All proposals
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details