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This Government Contract opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Data and IUID Reporting Services

Closed
Federal

Contract Overview

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

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NAICS: 541330
New
SLED
RFP/RFQ - On-Call Engineering Services for Torrington Transfer Station/NRRA
Solicitation # EDC 11- 2026 -01
The Northwest Hills Council of Governments (NHCOG) is soliciting proposals under solicitation number EDC 11- 2026 -01 for on-call engineering services to support the Torrington Transfer Station and the Northwest Resource Recovery Authority (NRRA). The agency seeks a qualified firm specializing in Municipal Solid Waste and Recycling Transfer Stations to provide technical analysis, facility and operational capacity assessments, site planning, and permitting assistance. These services are intended to support ongoing operations and inform the NRRA Strategic Plan and future capital investment decisions, ensuring compliance with CT DEEP General Permits. Interested firms must submit their proposals by November 30, 2026, at 11:00 AM. Submissions must include a project management plan, key personnel resumes limited to two pages, three relevant references, a technical approach, and a detailed project timeline. A fee proposal containing hourly rates or lump sum allocations must be submitted in a separate sealed envelope. Evaluation will be based on personnel qualifications, experience with multiuse trails and waste facility planning, the proposed project approach, and the fee schedule. Awardees must provide proof of workers compensation, liability, and vehicle insurance, including a waiver of subrogation and naming the State of Connecticut and NHCOG as additional insureds within ten days of the award. Required documentation also includes a Non-Collusion Affidavit and certifications of non-discrimination.
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NAICS: 541330
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Campus Consulting – Geotechnical Engineering Services
Solicitation # RFP2026-05AM
California State University, Chico is soliciting proposals under RFP2026-05AM for a non-exclusive Task Order Service Agreement to provide professional geotechnical consulting services on an as-needed basis. The scope of work includes conducting standard geotechnical and geologic seismic investigations, recommending and coordinating boring locations, and interfacing with project architects to produce Geotechnical or Soils Investigation Reports. These reports must ensure that project designs meet all current codes and physical conditions, although complete geologic hazard studies for non-essential campus buildings are specifically excluded. The contract features an initial term of two years with the option for two additional two-year renewals. Qualified respondents must submit a proposal by November 5, 2026, including a standard fee schedule, detailed firm experience, resumes of key staff, and sample engineering documents. Evaluation will place emphasis on the firm's project history, specifically the construction costs of previous projects and experience working with higher education institutions, particularly the California State University system. Awarded providers must comply with various California legal mandates, including registration with the Department of Industrial Relations, adherence to the California Taxpayer and Shareholder Protection Act of 2003, and the maintenance of comprehensive insurance coverage, including $4 million in general liability and $1 million in workers' compensation. Payments are processed monthly in arrears upon the submission of invoices in the required CSU format.
California State University, Chico

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires the generation and submission of Unique Item Identifier (IUID) reports, DD Form 1423, and accompanying technical data packages in full compliance with DFARS 252.227-7013. This subcontract is aligned with Department of Defense standards for technical data reporting and item tracking, ensuring that all deliverables meet federal requirements for inventory management and accountability of defense-related assets. The work scope centers on accurate documentation and timely submission of mandated forms and technical information to support the DoD’s tracking and logistics infrastructure. The opportunity is open for submission until May 15, 2026, at 6:00 PM, with a posting date of April 30, 2026, and is classified under NAICS code 541330 for technical consulting services. It pertains to the Pennsylvania DLA Aviation office in Philadelphia, though no specific performance location is detailed. The contract is structured as a subcontract and does not specify a set-aside designation. All deliverables must adhere strictly to regulatory guidelines to ensure compliance and avoid potential contract penalties or payment holds.

General Info

Provide IUID reports, technical data packages, and ensure DFARS compliance for DoD subcontract.

NAICS

541330 - Engineering Services

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA1-26-Q-ZB08.

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

View the prime solicitation

Power Supply LRM, Ai.

AI Contract Breakdown

Uniform Contract Format

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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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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Generate and submit Unique Item Identifier (IUID) reports, DD Form 1423, and technical data packages per DFARS 252.227-7013.

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

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NAICS: 334417
New
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59--HEAT SINK,ELECTRICA
Solicitation # SPRPA126RZB27
The solicitation invites offers for a 59–Heat Sink, Electrical under solicitation number SPRPA126RZB27, issued by the Department of Defense’s DLA Aviation office in Philadelphia, with a response deadline of August 17, 2026. The contract incorporates numerous clauses related to quality assurance, including compliance with ISO 9001 or equivalent, warranty of supplies for one year post-delivery with a 45-day defect discovery window, and mandatory use of Workflow Pro’s Assist Module for invoice processing. Acquisition procedures require adherence to Buy American Act provisions, including certification requirements, and apply restrictions on recovered material content for EPA-designated products. The contractor must comply with small business subcontracting plans, equal opportunity requirements for veterans and workers with disabilities, and prohibitions tied to security classifications. The government may conduct a reverse auction as part of the evaluation process, and offers will be assessed primarily on price, delivery timeframe, and past performance, with non-cost factors weighted equally to price. The NAICS code is 334417 with a size standard of 1,000 employees, and no drawings are provided. Payment and invoice submission must follow Wide Area Workflow instructions using a combined invoice and receiving report. The contract includes provisions for stop-work orders, limitation of liability for high-value items, and mandatory representations and certifications under new federal deviations effective February 2026. All bids must be submitted through SAM.gov, with the point of contact being Jonathan M. Rivera of the DLA Aviation office in Philadelphia.
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about 19 hours ago

DEADLINE

in 20 days
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NAICS: 336413
New
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WINCH,CARGO P47
Solicitation # SPRPA126QZB62
Solicitation SPRPA1-26-Q-ZB62 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Cargo Winch P47, identified by NSN 1680-01-653-3300 V2. The requirement is issued under emergency acquisition flexibilities with a response deadline of September 18, 2026. Delivery is required within 90 days, FOB Destination. To be considered technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the manufacturer's letterhead. The part must be acquired from manufacturing sources specified on a source control or selected item drawing per DoD-STD-100. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System for quality and risk assessments. The contract mandates strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, including specific DLR label requirements. Invoicing must be processed electronically via the Wide Area Workflow system using a 2:1 combo report. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity requirements, and various FAR and DFARS clauses regarding labor disputes, child labor, and prohibitions on Chinese military companies. Inspection and acceptance will occur at the origin.
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NAICS: 333914
New
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PUMP,RECIPROCATING
Solicitation # SPRPA126QYD35
Solicitation SPRPA126QYD35, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of newly manufactured reciprocating pumps. This item is designated as critical material because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious injury or loss of life. Consequently, the government requires that all supplies be newly manufactured, as refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract is a fixed-price agreement requiring adherence to AS/EN/JISQ 9100 quality standards and NAWCAD Lakehurst drawing 80020 / 653D326-1. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking requirements. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Invoicing and receiving reports must be processed through Wide Area Workflow.
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about 19 hours ago

DEADLINE

in 6 days
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