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This Subcontract opportunity from Texas was posted on December 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Compliance & Quality Inspection Services

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: 541380
New
RFQ#9783 Respirable Crystalline Silica Exposure Assessment
Solicitation # RFQ#9783
Management & Training Corporation (MTC) is soliciting bids under RFQ#9783 for a subcontracting opportunity to conduct a Respirable Crystalline Silica Exposure Assessment at the Edison Job Corps Center in Edison, New Jersey. The project requires a qualified industrial hygiene consultant to evaluate the Brick Trade training program, specifically focusing on 27 potentially exposed students and instructors involved in activities such as fire clay mixing and brick cutting. The scope of work includes performing site assessments, implementing a personal breathing-zone air sampling plan, and comparing results against OSHA permissible exposure limits and action levels. Deliverables consist of a written report, laboratory results, exposure calculations, and a prioritized corrective action plan for reducing exposures. This is a fee-for-service contract awarded on a best-value basis. Interested offerors must submit a lump sum bid, a completed supplier packet including Form W-9 and self-certification, proof of insurance, and three professional references by November 6, 2026. The solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone. Awardees must comply with Service Contract Labor Standards for Middlesex County, New Jersey, and adhere to strict federal guidelines regarding the protection of sensitive information and the Buy American Act. First-tier subcontractors with contracts exceeding 45,000 dollars must also provide disclosures regarding government debarment or suspension.
Edison Job Corps

POSTED

38 minutes ago

DEADLINE

in about 2 hours
NAICS: 541380
New
SLED
GEOTECHNICAL SERVICES FOR CITY
Solicitation # RFP 27-49
The City of Charlottesville, through its Public Works Capital Development Department, is soliciting proposals under RFP 27-49 to establish a term contract for as-needed geotechnical testing and consulting services. The scope of work involves evaluating subsurface conditions and earth materials to support the planning, design, and construction of various city-owned assets, including government and educational facilities, utility systems, roads, bridges, and stormwater management facilities. Selected consultants must provide geotechnical exploration, laboratory services, and concise reporting, with the ability to respond to task orders within 48 hours. All services must be performed by licensed Virginia personnel in accordance with ASTM standards and applicable local, state, and federal building codes. The City will select two or more offerors based on professional qualifications and proposed services, ranking them by merit. The highest-scoring offeror will be designated as Primary, followed by a Secondary and additional ranked consultants. Evaluation is based on experience, portfolio, and the ability and availability of staff. The contract includes strict compliance requirements, such as nondiscrimination provisions for subcontracts over 10,000 dollars, a drug-free workplace clause for contracts over 10,000 dollars, and mandatory insurance endorsements naming the City as an additional insured. Proposals must be submitted electronically via the OpenGov portal by November 17, 2026, and must include a table of contents and signatures from an authorized representative.
Public Works - Capital Development

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 541380
New
Federal
F103--D AND D LABORATORY STEAM & WATER TESTING
Solicitation # 36C24627Q0096
Solicitation 36C24627Q0096 is a request for quotes issued by the Department of Veterans Affairs Network Contracting Office 6 for laboratory steam and water testing services. The contract supports the Durham VA Medical Center and its Community Based Outpatient Clinics in Greenville and Garner, North Carolina. The primary objective is to ensure that critical and utility water systems used in sterile processing services meet the rigorous standards set by the National Program Office for Sterile Processing Service and the Office of Healthcare Environment and Facilities Program. Required services include monthly sampling and testing for endotoxins, bacteria, pH, conductivity, alkalinity, and total hardness. This opportunity is a total set-aside for certified Veteran-Owned Small Businesses (VOSB) under NAICS code 541380. The contract structure includes a base period from November 10, 2026, to November 9, 2027, with multiple option periods extending through November 9, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their technical and management approach, capability to perform, and a history of at least two similar contracts completed within the last three years. Contractors must adhere to strict safety and quality standards, including OSHA and NFPA regulations, and provide calibration certifications for all test equipment traceable to a national standard. Invoicing must be submitted monthly in arrears through the OB10 e-Invoicing network. The deadline for response is November 9, 2026, at 9:00 AM EST.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor to provide Technical Compliance and Quality Inspection Services. The primary objective of this engagement is to conduct thorough pre-delivery inspections and testing to ensure that all supplied components strictly adhere to the established technical drawings, specifications, and overall contractual requirements. This opportunity was posted on December 17, 2025, with a response deadline of December 22, 2025. The project falls under NAICS code 541380, focusing on technical verification and quality assurance to maintain compliance standards before the delivery of components.

General Info

Documents

This scope was carved out of 2096328.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

01LATCH, QUAD PAWL BLACK - REF 2096328

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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 → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform pre-delivery inspections and testing to verify that supplied components conform to technical drawings, specifications, and contractual requirements.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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