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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Scale Calibration Services

Active

SP3300-26-Q-0219Federal

Response Deadline09/14/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation SP3300-26-Q-0219 is a request for commercial scale calibration services for DLA Distribution Puget Sound, located in Bangor and Bremerton, Washington. This contract is a total small business set-aside under NAICS code 811210. The selected vendor will be responsible for the professional calibration, inspection, and diagnostics of various industrial scales, including portable truck scales, floor scales, and tabletop scales. Deliverables include formal calibration certificates and detailed condition or repair-replacement reports for all serviced equipment. The period of performance is established as 90 days following the receipt of the purchase order. Qualified vendors must provide certified and licensed technicians who comply with site safety regulations and coordinate scheduling with the Facilities Manager. This is a firm-fixed unit price contract with an anticipated award date of September 21, 2026. Responses were due by September 14, 2026, and the procurement is managed by the Department of Defense DLA Distribution Acquisition Operations.

General Info

Small business contract for commercial scale calibration services at DLA Distribution Puget Sound.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(4)

Statement of Work - Scale Calibration Services (Bangor and Bremerton, WA)

DOCX•1 page•sow

SP3300-26-Q-0219 RFQ for calibration services

PDF•15 pages•rfq

Schedule of Services - Scale Calibration Services

XLSX•2 pages•schedule-of-services

DDPW Scale Listing

XLSX•2 pages•other

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 2

Combined Synopsis

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 04:00:00 PM UTCin 11 days

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 → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5002, USA

Organization / Agency

Department Of Defense → DLA Distribution

View Agency Profile

Office AddressNEW CUMBERLAND, PA, 17070-5002, USA

Contacts

Tom Semones

contact@example.gov

Full Description

Show more

Scale calibration services at DLA Distribution Puget Sound, WA

Similar Contracts

Same NAICS industry code

MURR Replace Existing Uninterruptable Power SupplyThe University of Missouri - Columbia is seeking a contractor to replace an existing Ametek Uninterruptible Power Supply with a modern equivalent. The required replacement should be an Eaton model or a comparable alternative to ensure continued power stability. This project is currently listed as a forecast and was posted on September 2, 2026. Interested parties can coordinate through the primary point of contact, Megan Haslag, or refer to the university's facilities planning and development resources for further details.

University of Missouri - Columbia

POSTED

about 11 hours ago

DEADLINE

*SB/DVBE ONLY* IFPQ 07A6433 Gas Monitoring Equipment Calibration in Los Angeles County

Solicitation # 07A6433

The California Department of Transportation is soliciting quotes under IFPQ 07A6433 for on-call calibration and repair services for portable gas monitors and analyzers within Los Angeles County. The selected contractor is responsible for providing all necessary labor, tools, equipment, materials, travel, and incidentals to complete the work. This procurement is specifically set aside for certified small businesses registered with the Department of General Services. The solicitation was posted on September 3, 2026, with a response deadline of September 17, 2026. The contract falls under NAICS code 811210 and includes specific requirements regarding pricing, insurance, nondiscrimination assurances, and motor carrier permits. Primary contact for this effort is Catherine Andersen, and the performance of services will be centered in Los Angeles, California.

California Department of Transportation

POSTED

about 15 hours ago

DEADLINE

IBM Support Maintenance

Solicitation # SRC0000041413

The State of Ohio Department of Administrative Services is seeking 12 months of onsite 24x7 same day hardware maintenance support for IBM serial number 7815DM0, covering the period from May 14, 2026, to May 15, 2027. This solicitation is strictly limited to Minority Business Enterprise MBE dealers who hold specific state contracts, including RSC024735, RSC021317, RSC021135, 0A1375, and STS033. Eligible suppliers must provide quotes at or below existing contract pricing and include the applicable state contract number within the required response grid. Selection will be based on the lowest responsive and responsible MBE quote, and the state reserves the right to renew the contract for up to three additional one-year terms. All responses must adhere to the State Standard Terms and Conditions, and no additional documentation outside of the provided grid will be considered.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Tescan MAIA3 Scanning Electron Microscope (SEM) Maintenance

NASA Shared Services Center

POSTED

DEADLINE

in about 21 hours

UPS Commissioning and Start-up Services

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

58--RECORDER,SOUND, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB44

This sole source procurement, issued by the Department of Defense via Navsup Weapon Systems Support, is for the repair or modification of three sound recorders under NSN 7R-5835-015221023-KB and TDP VER 002. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data available to the government, this requirement is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective contractors must obtain Government Source Approval prior to the award. Applicants who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposals, as failure to do so will result in disqualification. The solicitation, identified as N0038326QSB44, has a response deadline of October 13, 2026, and inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

J--GC26 - MAINTENANCE OF THREE COPIERS

Solicitation # 140R4026Q0121

The U.S. Department of the Interior, Bureau of Reclamation, Glen Canyon Field Division, is seeking a firm-fixed-price contract for the maintenance, inspection, and repair of three government-owned Xerox VersaLink multifunction devices located at Glen Canyon Dam in Page, Arizona. This total small business set-aside under NAICS 811210 consists of a 12-month base period with four 12-month option years, for a total potential duration of five years and six months. The contractor is required to provide OEM parts and consumables and must maintain a 95 percent monthly uptime standard. Performance requirements include a 60-minute acknowledgment of service calls, a one-business-day on-site response for critical repairs, and a three-business-day response for routine repairs. If a repair is not completed within five business days, the contractor must provide comparable loaner equipment. Recent amendments have modified the contract requirements, changing the preventative maintenance frequency from quarterly to annual and updating the invoicing schedule from quarterly to monthly following completed service calls. The solicitation deadline was extended to September 8, 2026. Award will be based on a best-value tradeoff considering technical approach, past performance, and total aggregate price. Offerors must demonstrate authorization or certification to service Xerox VersaLink equipment and provide at least two past performance references from the last three years. Invoicing is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a signed hard copy from the Contracting Officer's Representative.

Upper Colorado Regional Office

POSTED

DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFC05

Navsup Weapon Systems Support is soliciting a sole source procurement for 39 units of the Interface Unit, Data, identified by NSN 7R-7025-016241529-KB and part number 698258-7. The delivery terms are set as FOB Origin. This acquisition is being pursued as a sole source because the government lacks the necessary technical data to contract with alternative providers. The procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal to be considered for the award. The solicitation, numbered N0038326QFC05, has a response deadline of October 13, 2026. Inquiries regarding this notice should be directed to Casey Brown.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

59--SWITCH,RADIO FREQUE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB06

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Rockwell Collins Inc for the repair of four radio frequency switches, part number 787-6616-001, used in ASN 30 TACAOMO III aircraft. Because Rockwell Collins Inc is the original equipment manufacturer and the government lacks the necessary data rights to utilize other vendors, this procurement is conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.103-1. The contract will have a duration of one year and must comply with UID requirements and Buy American clauses. The solicitation is expected to be issued on September 19, 2026, with a closing date of October 19, 2026, and an anticipated award date in January 2027. While the government intends to negotiate with a single source, other responsible sources may submit capability statements or proposals for consideration. The procurement will be managed electronically via NECO under NAICS code 334419 and PSC 5985, following the procedures prescribed in FAR Part 15.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

J--Maintenance Service Contract for SeqStudio Flex 24

Solicitation # 140G0226Q0132

The Department of the Interior, through the Office of Acquisition Grants in Denver, is soliciting a maintenance service contract for a SeqStudio Flex 24-capillary Genetic Analyzer. This opportunity is designated as a total small business set-aside under NAICS code 811210. Interested parties must submit their responses by August 24, 2026, in accordance with solicitation number 140G0226Q0132. The primary point of contact for this requirement is Kekila Keuma.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Service Maintenance Agreement for GE PET/CT system

Solicitation # 36C25726Q0887

The Department of Veterans Affairs Network Contracting Office 17 is conducting market research via a Sources Sought Notice for a firm-fixed-price service maintenance agreement to support GE PET/CT systems at the Olin E. Teague VA Hospital in Temple, Texas. The intended contract structure consists of a base year followed by four one-year option periods. The scope of work requires comprehensive full-service maintenance, including unlimited corrective maintenance and scheduled preventive maintenance performed according to GE OEM specifications. Key deliverables include 24-hour technical telephone support, the provision of all GE software updates and security patches, and documentation support for ACR/TJC accreditation and annual radiation safety testing. The agreement covers a specific suite of equipment, including the PET DISCOVERY PET/CT710, NM OPTIMA NM/CT 640, FlashPad HD Detector, Definiun 656 HD, AW SERVER, DIMPLEX chiller, MEDRAD MR XPERION, and MR 1.5T SIGNA ARTIST. To ensure quality and safety, all assigned service personnel must be OEM-trained and provide proof of such training. Additionally, the government is requesting letters of authorization from the original equipment manufacturer for qualified sources. This current phase is for informational purposes only to determine the availability of various small business types and large businesses, with responses directed to Oneka Robertson by September 4, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 23 hours

Research Biosafety Cabinet, Laboratory Equipment Certification & Service

Solicitation # 36C25026Q0900

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting bids for the certification and service of research biosafety cabinets and laboratory equipment at the Cincinnati VA Medical Center. This combined contract, identified by solicitation number 36C25026Q0900, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The primary objective is to ensure a safe research environment and maintain regulatory compliance through the recurring certification, calibration, decontamination, and maintenance of critical scientific equipment, including pipettes, centrifuges, fume hoods, biosafety cabinets, and a Nikon AXR Confocal Microscope. Performance will take place in Cincinnati, Ohio, with a response deadline of September 11, 2026. A key requirement of this procurement is strict adherence to Department of Labor Wage Determination rates for the specific county where the medical center is located, as mandated by FAR clause 52.222-41. Qualified technicians must perform these services to support ongoing research activities dedicated to the service of Veterans.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

Authorized Security Equipment Distribution & Logistics

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Medium Duty Shredder/Disintegrator Manufacturing

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

DLA Distribution San Joaquin (DDJC) Climate Controlled Storage Containers

Solicitation # SP330026Q0260

Solicitation SP330026Q0260 is a request for quotation from the DLA Distribution Acquisition Operations to establish a firm-fixed-price purchase order for 3,000 climate controlled storage containers to be delivered to DLA San Joaquin in Tracy, California. The requirement specifies containers similar or equal to the Aegis 20STCC, featuring external dimensions of 20'L x 8'W x 8'6"H, an 18,500 BTU A/C unit with heating, a 50 Amp generator inlet, and specific LED lighting. All equipment must be delivered within 30 days after receipt of order, with a final delivery date of October 31, 2026. Shipping is FOB Destination, and contractors must adhere to strict palletization standards using heat-treated, certified winged pallets per MD00100452 and ANSI MH1 Part 9. This procurement is a 100% total small business set-aside, specifically eligible for Women-Owned Small Businesses under NAICS code 336212. The government will award the contract based on the lowest priced technically acceptable (LPTA) criteria, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically by 3:00 pm EST on September 9, 2026, organized into three separate volumes covering technical capability, past performance, and price. All submissions must comply with Controlled Unclassified Information (CUI) marking requirements. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Truck Trailer Manufacturing

POSTED

DEADLINE

Forklift Batteries for DLA Distribution Norfolk (DDNV)

Solicitation # SP3300-26-Q-0267

Solicitation number SP330026Q0267 is a Request for Quotation issued by the Department of Defense DLA Distribution to establish a single firm-fixed-price purchase order for forklift batteries for DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1250 employees and Product Service Code 6140. The contract requires the delivery of multiple battery items within 30 days after the order is placed, with shipping terms set as FOB destination and packaging adhering to ASTM D3951 standards. The deadline for submitting questions is 10:00am EST on September 8, 2026, and the closing date for the submission of quotes is 10:00am EST on September 15, 2026. Primary administrative contact for this solicitation is Haydyn Obrien, with the place of performance located in New Cumberland, Pennsylvania.

Battery Manufacturing

POSTED

DEADLINE

Shredder / Disintegrator

Solicitation # SP330026Q0262

Request for Quotation SP3300-26-Q-0262 is a 100 percent small business set-aside under NAICS 333998 for the procurement of one heavy-duty industrial granulator/knife mill disintegrator for DLA Distribution San Diego, California. The resulting contract will be a single firm-fixed-price purchase order. The equipment must be NSA EPL listed and meet DIN Security Level 66399 T-6, E-5, O-5, P-7, with a final particle size between 2mm and 25mm. Key technical requirements include a solid steel rotor with a seven blade cutting system, a 20HP motor for the disintegrator, and a 1.5HP motor for the air collection system. The requested delivery lead time is 60 days after receipt of order, with a target delivery date of October 31, 2026. Amendment 0001 updated the salient characteristics and schedule of supplies to reflect heavy-duty industrial requirements and provided facility installation details, while maintaining the original closing date of September 4, 2026, at 5:00 PM EST. Quotes must be submitted electronically to Deborah Johnson in three separate files covering technical capability, past performance, and pricing and administrative data. Award will be made to the responsible quoter with the lowest evaluated price who passes the technical and past performance gates. All shipments must be delivered on serviceable, winged pallets and comply with specific CUI marking requirements for all submitted documentation.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Repair A Avenue at Building 300

Solicitation # SP330026Q0247

Solicitation SP330026Q0247 is a request for quotation issued by the Department of Defense DLA Distribution for the Repair A Avenue at Building 300 project located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The project encompasses comprehensive roadway reconstruction and realignment, including re-striping, shoulder stabilization, drainage improvements, guiderail replacement, and perimeter fence replacement. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business concerns under NAICS code 237310, with a small business size standard of 45 million dollars. Amendment 0001 modified the original solicitation by advancing the mandatory quote receiving date from September 14, 2026, to September 9, 2026, and updating the contractor quote schedule and pricing structure. The project requires adherence to Pennsylvania heavy and highway construction wage determinations and necessitates the submission of bid, performance, and payment bonds. The scope of work includes detailed specifications for erosion control, grading, seeding, and the installation of road edge curls and lighting accessories, with all work subject to strict safety, environmental, and site access controls.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Notice of Intent to Award a Sole Source Contract - DLA Distribution Tolling Services

Solicitation # SP330026Q0257

DLA Distribution intends to award a firm-fixed-price purchase order for E-ZPass tolling services to the Pennsylvania Turnpike Commission on a sole source basis. This decision is based on the fact that the Pennsylvania Turnpike Commission is the designated state agency for E-ZPass accounts in Pennsylvania, where the DLA Distribution Headquarters is located, and no other alternate toll collection systems or agencies are available to satisfy the requirement. The procurement falls under NAICS code 488490 and PSC V212. While this is a notice of intent for a sole source award, interested contractors may submit qualifications and capabilities statements to Michael French by September 17, 2026, at 3:00 p.m. EDT. If no viable alternative responses are received, the government anticipates awarding the contract to the Pennsylvania Turnpike Commission on September 18, 2026.

Other Support Activities for Road Transportation

POSTED

DEADLINE

DLA Quarterly Floor Cleaning-Barstow, CA

Solicitation # SP3300-26-Q-0268

The Defense Logistics Agency is seeking a contractor for quarterly floor cleaning services located in Barstow, California. This presolicitation, identified as SP3300-26-Q-0268, is designated as a total small business set-aside under NAICS code 561740. Interested parties must contact John Sproul via email to receive a copy of the solicitation. The response deadline for this opportunity is September 4, 2026, at 5:00 PM.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Solicitation # SP330026Q0266

Solicitation SP330026Q0266 is a combined synopsis and request for quotation issued by DLA Distribution Acquisition Operations to establish a firm-fixed-price purchase order for toner and imaging supplies for DLA Distribution Yokosuka, Japan. This acquisition is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 325992 and Product Service Code 7510. The requirement specifically includes Lexmark high-yield black toner and Xerox imaging kits. Quotes must be submitted electronically by 10:00 am EST on September 4, 2026, and must be organized into three separate volumes covering technical/business capability, past performance, and pricing and administrative data. The government will award the contract to the responsible quoter with the lowest evaluated price who meets the technical and past performance requirements. Delivery is specified as FOB Destination with a lead time of 30 days after receipt of order. Strict packaging and marking requirements apply, including the use of heat-treated, certified winged pallets per DOD Manual 4140.65-M and ANSI MH1 for OCONUS shipments. Invoicing and payment will be processed through Wide Area WorkFlow. All submissions must adhere to specific Controlled Unclassified Information marking requirements to be considered for award.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

in about 23 hours

Solicitation # SP3300-26-Q-0255

Solicitation SP3300-26-Q-0255 is a request for quotations issued by DLA Distribution for the procurement of wooden pallets to support operations in Yokosuka, Japan. This combined synopsis and solicitation is a 100 percent Woman-Owned Small Business set-aside under NAICS code 321920 and PSC 3990. The requirement consists of two line items, CLIN 0001 and 0002, for 540 units each of 24x24 and 30x30 pallets. The contract is anticipated to be a firm-fixed-price purchase order with shipping terms set as FOB destination. Technical specifications require the use of Class 3 heat-treated lumber or better, with strict adherence to ISPM 15 compliance and marking requirements as well as DoDM 4140.65 standards. Detailed construction guidelines are provided for nail assembly, deck dimensions, and crossmember specifications for material numbers N30010832 and N30010831. Following Amendment 0001, the response deadline has been extended to September 8, 2026, at 4:00 PM. Vendors must submit a completed schedule of supplies and prices along with necessary SAM registration and technical capability documentation to the primary point of contact, Tom Semones.

Wood Container and Pallet Manufacturing

POSTED

DEADLINE

Warehousing and Distribution Services at DLA Distribution Barstow, California (DDBC)

Solicitation # SP330026R5003

Solicitation SP330026R5003 is a Request for Proposal for warehousing and distribution services at DLA Distribution Barstow, California, specifically supporting the Nebo and Yermo Annex facilities. This is a single-award, hybrid Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493110. The contract covers a five-year ordering period from April 1, 2027, through March 31, 2032, with a potential six-month extension. The scope of work includes global wholesale and retail distribution support, encompassing receiving, storage, inventory management, packaging, shipping, and the operation of a custom container box shop. It also includes the operation and maintenance of material handling equipment and the provision of custodial services. The contract utilizes a mix of Firm-Fixed-Price, Time-and-Materials, and Labor-Hour CLINs. Key requirements include compliance with CMMC Level 2 self-assessment at the time of proposal submission, adherence to strict military packaging standards (MIL-STD 2073-1 and MIL-STD 129), and the management of classified inventories. Award will be based on a tradeoff approach, where non-price factors—specifically distribution center operations and transition plans—are significantly more important than price. Proposals must be submitted electronically via the PIEE portal by September 8, 2026, at 2:00 PM EDT, as updated by Amendment 0006. Performance is measured against Acceptable Performance Levels (APL) and requires strict adherence to Department of Labor wage determinations for the Riverside and San Bernardino areas.

General Warehousing and Storage

POSTED

DEADLINE

DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays

Solicitation # SP330026Q0261

The Department of Defense, through DLA Distribution, is soliciting a Firm-Fixed Price purchase order under solicitation SP330026Q0261 for the repair, washing, preparation, and painting of six static display aircraft and military vehicles. The work will be performed at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. This unrestricted acquisition is classified under NAICS code 811121 with a product service code of Z1PB and is subject to Service Contract Labor Standards Wage Determination No. 2015-4467 Revision 34. The government intends to award a single purchase order via Standard Form 1449. This procurement is not DPAS rated. Interested parties must submit their responses by the deadline of September 15, 2026. The primary point of contact for this requirement is Adrienne Hawkins.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE