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, August 19 at 2:00 PM EDT

Register Free →

Surveying and Site Layout Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

541370 - Surveying and Mapping (except Geophysical) ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

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 → W6QK Acc- Dta
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Topographic surveying, boundary verification, and precise layout for construction elements.

Similar Contracts

Same NAICS industry code

NAICS: 541370
New
SLED
SRRA ArcGIS GIS Mapping Project
Solicitation # RFP-125352
The Southwest Regional Recreation Authority operating as Spearhead Trails is seeking a qualified GIS contractor to standardize and consolidate field data collection across its seven trail systems, which together span approximately 400 miles of multi-use trails in Southwest Virginia. The contractor will work directly with SRRA rangers to develop a unified, authoritative master GIS layer that accurately represents all trail infrastructure, ensuring consistent data collection methods and spatial accuracy for future management and public use. This project aims to eliminate data fragmentation and establish a single source of truth for trail mapping and operational planning. The solicitation, numbered RFP-125352, is open for responses until August 14, 2026, and falls under NAICS code 541370 for GIS services. The work will be performed entirely within Southwest Virginia, with the point of contact for inquiries being James Marcum, reachable via email or phone. The contracting authority is a state-level agency under the Virginia government, and while no specific set-aside provisions are listed, the opportunity is targeted toward vendors capable of delivering high-accuracy geospatial solutions in a field-based environment. Proposals must demonstrate experience with ArcGIS workflows, field data integration, and experience working with trail or public land management entities.
Southwest Virginia Regional Recreation Authority

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541370
New
International
RFSA - Work related to airborne topographic LiDAR data
Solicitation # NRCan-5000045352/F
This solicitation, numbered NRCan-5000045352/F, is a Request for Supply Arrangement issued by Natural Resources Canada to pre-qualify suppliers for professional services related to airborne topographic LiDAR data acquisition, classification, and inspection, as well as the acquisition of supporting aerial orthophotos. It supersedes all prior versions of this solicitation and is posted on CanadaBuys.gc.ca to allow new suppliers to become eligible for inclusion in a standing supply arrangement. The award of a Supply Arrangement does not constitute a binding contract but establishes a pool of qualified vendors from which individual task orders may be issued later through a separate bid solicitation process. Suppliers may qualify in one or more of four work categories: acquisition and classification of new LiDAR data and orthophotos, classification of existing LiDAR data, inspection of existing LiDAR classifications, and acquisition of aerial imagery supporting LiDAR projects. The Statement of Work outlines detailed deliverables including classified LAS or LAZ files, metadata conforming to NRCan templates, shapefiles of project areas, quality assurance reports, and project planning and progress documentation. All deliverables must meet strict technical accuracy standards and be submitted on time, with acceptance categorized into full acceptance, acceptance with minor changes, conditional acceptance requiring a recovery plan, or non-acceptance for significant deficiencies. All proposals must be submitted via the Canada Post Connect service to procurement-approvisionnement@NRCan-RNCan.gc.ca with a maximum file size of 1GB per message and 20GB per conversation. Proposals must be organized into four electronic sections: Technical Arrangement demonstrating compliance, Certifications from Part 5 including mandatory integrity declarations and Indigenous business certifications if applicable, a signed first page of the RFP, and shapefiles. Suppliers claiming Indigenous business status must complete certification documents but are not required to submit proof at submission—they must be prepared to provide it upon request. The arrangement applies the General Conditions for Supply Arrangements modified to reflect Natural Resources Canada as the contracting authority, along with Professional Services - Medium Complexity and Higher Complexity - Services clauses depending on the complexity of the task order. Performance is monitored through quarterly reporting on all call-ups, including contract numbers, values, services rendered, and contracting authorities, using a Performance Report Card that evaluates both technical content and timeliness. Non-compliance with mandatory requirements, failure to submit required certifications, or delivery failures without approved recovery plans will result in non-responsiveness or removal from the arrangement. The
Department of Natural Resources (NRCan)

POSTED

about 14 hours ago

DEADLINE

in over 13 years
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 332993
New
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of three Holder, Ammunition units identified by NSN 1398-01-330-9529 and part number 12916856. This solicitation is a total small business set-aside, meaning only active BOAST Basic Ordering Agreement holders with fully executed agreements in place by the closing date are eligible to compete. The requirement is classified under NAICS code 332993, with delivery terms FOB destination and inspection/acceptance to occur at origin. The order includes a 100% option, and performance will be subject to all terms outlined in the attached RFOP document. The item is subject to export control, and access to the associated Technical Data Package requires vendor certification in the Joint Certification Program; non-certified vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All solicitation details, including amendments, are published exclusively via SAM.gov, and vendors are responsible for regularly monitoring the posting to ensure compliance with updates. Proposals must strictly adhere to the instructions and evaluation criteria detailed in the RFOP, with only price considered in assessment. Companies without an active BOAST BOA may pursue on-ramp enrollment through the continuous enrollment process, but must have a fully executed agreement in place before the response deadline of September 8, 2026, to be eligible for award.
Ammunition (except Small Arms) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336992
New
Federal
Sources Sought, Kit, ETWD Tube Temperature Display, NSN: 1025-01-606-1032
Solicitation # W912CH-26-R-A054
The U.S. Army Contracting Command – Detroit Arsenal is conducting market research to assess industry interest and capability for the potential future procurement of the Kit, ETWD Tube Temperature Display, identified by NSN 1025-01-606-1032 and part number 11582731, which is used on the 155MM Howitzer M777A2. Estimated annual quantities are 478 units in Year 1 and 111 units each in Years 2 and 3, with no planned quantities in Years 4 and 5. Access to the associated Technical Data Package is restricted to Department of Defense personnel and certified contractors and requires an active DD 2345 Militarily Critical Technical Data Agreement on file with the Defense Logistics Information Service. Contractors must submit a request via SAM.gov to gain access, and upon completion of use, all copies of the technical data must be securely destroyed through shredding, burning, pulping, melting, or electronic deletion. First article testing will be required if a contract is awarded. Respondents must be registered in SAM.gov and may include small, large, or minority-owned businesses, with verification of small business status required if claimed. The NAICS code 336992 applies, and vendors must indicate whether they meet the nonmanufacturer rule, such as producing the item themselves or supplying from another small business. Participation is voluntary and not compensated, and responses must be submitted by August 17, 2026, via email to the designated point of contact with a specified subject line. Respondents may submit proprietary information but must clearly label it and provide a release statement permitting internal Army use. Data marked as confidential will be protected under 18 USC §1905, but excessive or improper marking may limit government evaluation due to restricted access to support contractors. The government retains no obligation to issue a solicitation or make an award as a result of this notice.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
Federal
Heater, Water and Ration, NSN 7310-01-387-1305
Solicitation # PANDTA-26-P-0000
The U.S. Army Contracting Command - Detroit Arsenal is seeking information from qualified contractors capable of manufacturing the Heater, Water and Ration, identified by NSN 7310-01-387-1305, through a voluntary market survey. Interested parties must complete and submit the attached questionnaire via email to Lauren DeRoche at lauren.r.deroche.civ@army.mil no later than August 21, 2026. This survey is not a solicitation, bid invitation, or procurement action, and responses do not obligate the government in any way. The goal is to assess industry capability, capacity, and interest to inform future acquisition planning under FAR 15.201(e), including potential contract strategies and source selection criteria. No set-asides are planned, and the North American Industry Classification System code for this effort is 335999. Responses are entirely voluntary, and no reimbursement will be provided for any costs incurred in preparing or submitting information. The survey does not establish a vendor list, nor does it guarantee a future solicitation will be issued. All communication must be in writing via email; telephone inquiries will not be accepted. The contracting office is located in Warren, Michigan, and the point of contact is Lauren DeRoche, reachable at 571-588-9071. The survey was posted on August 5, 2026, and all interested parties are encouraged to respond by the deadline to ensure their capabilities are considered during acquisition planning.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
Federal
BOAST RFOP - Cable Assembly, Spec - NSN: 6150-01-578-0469
Solicitation # PANDTA-24-P-0000_010274
The U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 81 units of Cable Assembly, Specification, NSN 6150-01-578-0469, part number 12992565, increasing the original quantity from 20 to 81 units. The offer due date has been extended from July 13, 2026, to July 30, 2026, and all other terms remain unchanged. Only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing deadline are eligible for award, and the Government will make award on a Lowest-Priced, Technically Acceptable basis. Proposals must be submitted in two volumes—Technical and Price—with the technical volume including a clear statement of compliance with the Technical Data Package and specifications, and the price volume containing a completed and signed RFOP price schedule. Proposals must also include a completed Technical Information Questionnaire with substantiating documentation and be emailed with a specific subject line format by the deadline. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package, and non-JCP certified vendors must submit DD Form 2345 to receive access. The contractor must comply with MIL-STD-2073-1 and the Special Packaging Instruction SPI 12992565 for preservation, packing, and marking, including Level B packing, one unit per package, and marking to MIL-STD-129 with barcoding and MSL labels. First Article Test units must be delivered within 390 calendar days after contract award, followed by production units within 360 days after formal FAT approval; inspections occur at origin, while FAT acceptance occurs at destination. The contractor must adhere to stringent quality standards, including conducting first article testing per the TDP, QAPs, and drawings, and submitting all required CDRLs including Engineering Change Proposals, Requests for Variations, and Notices of Revision. Compliance with U.S. Buy American provisions, NIST SP 800-171 for Controlled Unclassified Information, OPSEC requirements including annual training and appointment of a Level I coordinator, and prohibitions on foreign-made equipment or Russian-sourced energy are mandatory. Payment will be processed via electronic funds transfer through
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 335999
New
Federal
BOAST RFOP - Branched Wiring Harnesses - NSNs: 6150-01-702-8103 and 6150-01-702-7450
Solicitation # PANDTA_26_P_0000_035558
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of branched wiring harnesses identified by NSNs 6150-01-702-8103 and 6150-01-702-7450, with corresponding part numbers 12592422 and 12592423. The requirement calls for 132 units of the first NSN and 8 units of the second, with a 200% option quantity available. This is a total small business set-aside, meaning only fully executed BOAST Basic Ordering Agreement holders with active agreements as of the closing date are eligible to compete. Proposals must be submitted via the SAM.gov posting, and all relevant instructions, evaluation criteria, and clauses are strictly contained within the attached RFOP document. Failure to reference amendments issued after the initial posting may disqualify a submission. Export control restrictions apply to this procurement, as the item involves controlled technical data requiring vendors to be certified in the Joint Certification Program; those without current certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office before accessing the technical data package. Delivery is FOB destination with origin inspection and acceptance, and the NAICS code is 335999. The proposal deadline is September 4, 2026, and no mailing list will be maintained—vendors must monitor SAM.gov for updates. Companies without an existing BOAST agreement are strongly urged to apply through the continuous on-ramp process, but any award will require a fully executed BOA in place prior to the closing date. Primary point of contact for inquiries is Robin L. Bronson, with secondary support from Haley Bruns, both reachable via provided email and phone numbers.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 333996
New
Federal
BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814
Solicitation # PANDTA-26-P-0000_036569
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program to procure 387 Hand Pump Assemblies identified by NSN 4320-01-201-0814 and part number 9338160, under a Total Small Business Set-Aside for NAICS code 333996. This is a Firm-Fixed-Price order with evaluation based solely on price reasonableness, awarding to the lowest-priced responsible offeror who holds a fully executed BOAST Basic Ordering Agreement prior to the submission deadline of July 30, 2026. Only vendors with an active BOA are eligible for award, and proposals from those without one will be rejected without evaluation. The item is export-controlled, and access to the associated Technical Data Package requires JCP certification; vendors must confirm their certification status or apply for it via DD Form 2345 prior to accessing the data. The contract mandates compliance with stringent quality standards including ISO 9001:2015 excluding paragraph 8.3, FAR and DFARS clauses for inspection at origin, responsibility for supplies, drug-free workplace, subcontracting competition, and Buy American requirements, with packaging and marking governed by MIL-STD-2073-1, MIL-STD-129, and the specific SPI 9338160 Revision B. Delivery must be made to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all items required within 270 calendar days after receipt of order, though accelerated schedules are permitted. Data deliverables including phosphate coating procedures, engineering change proposals, and variance requests are required via CDRLs and must be submitted with the proposal. Pricing is not pre-established; vendors are to submit sealed, electronically transmitted proposals via email with a prescribed subject line. The Government will conduct a contractor responsibility determination prior to award and will not conduct discussions. Payment terms are Net 30 days following invoice receipt and goods acceptance, with electronic submission of payment requests mandated. All contractors must complete OPSEC awareness training and provide proof within 10 days, comply with applicable export control and demilitarization provisions under ITAR and EAR, and flow down quality, compliance, and security requirements to subcontracts. The solicitation contains no separate technical proposal requirement, and only the completed pricing sheet is needed. Proposals must remain firm for 1
Fluid Power Pump and Motor Manufacturing

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 332311
New
Federal
Lightweight Multipurpose Shelter
Solicitation # W912CH26B0010
This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k
Prefabricated Metal Building and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 18 days
View Details