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 5 at 2:00 PM EDT

Register Free →

Testing and Inspection Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Fort Worth is seeking qualified subcontractors to provide material and system testing services essential to infrastructure projects, including but not limited to asphalt compaction and utility pressure testing. All testing must be conducted by laboratories approved by the City, ensuring compliance with established standards and protocols. Contractors are required to submit detailed reports for each test performed and must be prepared to conduct retesting if initial results are unsatisfactory or fail to meet City specifications. This subcontract is classified under NAICS code 541380 and is open for responses until August 20, 2026, with proposals submitted through the City’s procurement portal. The work is expected to support public works initiatives within the City of Fort Worth, Texas, and bidders must demonstrate proven experience in delivering reliable, accurate, and timely testing services for municipal infrastructure projects.

General Info

Fort Worth seeks approved labs for infrastructure testing with detailed reporting and retesting requirements through August 2026.

Agency

Texas → City Of Fort WorthView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

TX, USA

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
AgencyTexas → City Of Fort Worth
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City Of Fort Worth
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Perform material and system testing (e.g., asphalt compaction, utility pressure tests) using City-acceptable labs, with reporting and retesting if required.

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Annual Contract for Drug Testing Laboratory and Collection ServicesThis contract is for the provision of drug and alcohol testing services to support court-mandated abstinence requirements and rehabilitation monitoring within Tarrant County’s criminal justice system. The base contract period is twelve months, effective from the date of award or notice to proceed, with the possibility of three additional one-year renewals at the County’s discretion, subject to mutual agreement and timely submission of updated documentation thirty days prior to each option period. All pricing must remain fixed throughout the entire contract term, including all renewal periods. The County employs a Lowest Price Technically Acceptable (LPTA) evaluation methodology, selecting the lowest responsive bidder who meets all technical, legal, and administrative requirements, with strong emphasis on compliance with Historically Underutilized Business (HUB) participation goals and statutory obligations under Texas law. Vendors must demonstrate financial stability, relevant experience, equipment availability, and a history of legal and financial integrity, including no delinquent property taxes or prior defaults on County contracts. The contract imposes stringent security and operational requirements, including mandatory fingerprint-based criminal background checks for all personnel accessing County data or facilities, with the County covering the cost of these checks and requiring continuous cleared status throughout the contract term. A designated Information Security Contact must be appointed and maintained, with all security communications routed through the County’s Chief Information Security Officer. Data must remain exclusively within the 48 contiguous United States, with no storage or processing permitted outside this region without prior written approval. Vendors are obligated to provide SOC 2 Type II reports and annual audit log reviews, promptly notify the County of any data breach within 48 hours via oral and written communication, and indemnify Tarrant County against all liabilities arising from their acts or omissions. Compliance with state and federal laws, nondiscrimination mandates, prompt payment provisions, and HUB inclusion efforts are mandatory, and failure to meet these or any other contractual obligations may result in bid rejection, option rescission, or contract termination. Invoices must be submitted to the Tarrant County Auditor’s Office via mail or email and must reference the purchase order number, with no electronic invoicing systems like WAWF required.
Tarrant County

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
New
Federal
JP-8 Fuel Compatible Equipment CertificationThe contract seeks third-party verification and certification that cranes and associated components are compatible with JP-8 jet fuel and fully comply with U.S. domestic sourcing requirements. This certification ensures that all equipment meets strict military specifications for fuel compatibility and adheres to federal regulations governing domestic content, supporting operational readiness and supply chain integrity within Department of Defense assets. The effort is scoped as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, and it falls under the NAICS code 541380 for other professional, scientific, and technical services. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, and performance is expected to be centered at Cannon AFB, New Mexico, with a zip code of 88103. The contracting activity is under the Department of Defense, identified by the agency designation FA4855 27 Socons Lgc. While no point of contact is listed, interested parties must submit their proposals through the official SAM.gov portal prior to the deadline to qualify for consideration. Compliance with both fuel compatibility standards and domestic sourcing mandates is critical for award, and all submissions must demonstrate verified third-party validation of these requirements.
FA4855 27 Socons Lgc

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541380
New
Federal
mRNA-sequencing and Methyl-Bisulfite sequencing from submitted leaf tissue samplesThis solicitation, numbered 1232SA26Q0964, is a Request for Quotation issued under FAR Part 12 for commercial items to perform mRNA sequencing and Methyl-Bisulfite sequencing on 610 RNA and 20 DNA samples extracted from leaf tissue, with the work intended to support USDA Agricultural Research Service research on crop traits. The acquisition is a Total Small Business Set-Aside under NAICS code 541380, with a size standard of $19 million in annual receipts, and all responsible small businesses may submit quotations. The contract is a Firm Fixed Price based on a Lowest Price Technically Acceptable (LPTA) evaluation method, where only the lowest-priced offer is reviewed for technical acceptability, which is assessed on an adjectival scale of Acceptable or Unacceptable, with past performance considered as part of this assessment. The estimated contract value is $372,500, derived from unit pricing of $610 per RNA sample and $20 per DNA sample, with performance beginning on August 17, 2026, and concluding on August 16, 2027, under FOB Destination terms, with samples delivered to Fargo, North Dakota, and final sequencing data transmitted via secure, password-protected portal to Beltsville, Maryland. The contractor must adhere to strict technical timelines: a QC report must be submitted within six business days of sample receipt, library preparation and sequencing initiation must begin within five business days of QC approval, a sequencer run statistic report is due within seven business days of QC confirmation, and final raw and assembled sequencing data must be delivered within ten business days of library quality approval. All data remains the exclusive property of the government and cannot be transferred outside the United States or used to train AI/ML models. Additional requirements include mandatory compliance with DEI certification clauses under AGAR 452.203-70 and 452.203-71, prohibiting participation in or funding of programs that conflict with Title VI and Title VII of the Civil Rights Act and Executive Orders 14168 and 14173, with violations potentially triggering False Claims Act liability. The contractor must ensure all subcontractors flow down the DEI certification and may not impose unauthorized security, access, or liability terms on the government. Packaging and marking require shipment tracking identifiers including SHIP NUMBER, PARTIAL/FINAL designation,
USDA Ars Afm Apd

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
SLED
RFP 27-0005 The City of Galax is seeking proposals from qualified contractors to provide comprehensive backflow prevention services for the City's cross-connection control program.The City of Galax is soliciting sealed proposals from qualified firms to deliver comprehensive Cross Connection Control and Backflow Prevention Program Services for approximately 485 commercial and industrial properties within its jurisdiction. The services required include inspections, surveys, testing coordination, detailed reporting, and overall program management to ensure compliance with water safety standards and prevent contamination of the public water supply. Proposals must demonstrate the vendor’s expertise in backflow prevention systems, familiarity with local regulations, and ability to conduct consistent and accurate evaluations across a diverse portfolio of properties. All work is to be performed in Galax, Virginia, with the expectation of reliable and timely execution to maintain the integrity of the municipal water system. Interested parties must submit their responses by the deadline of August 7, 2026, at 7:00 PM, following the specifications outlined in solicitation number RFP-124974, which was posted on July 24, 2026. The contracting authority, the City of Galax in Virginia, requires proposals from firms capable of managing the full lifecycle of the backflow prevention program, from initial assessment to ongoing maintenance and documentation. For inquiries or additional information, potential bidders should contact Rita Moxley at rmoxley@galaxva.com or (276) 236-2131. The solicitation is open to all qualified contractors without set-aside restrictions, and submissions must be made in sealed form as specified in the official RFP documentation available through the provided online portal.
City of Galax

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Texas → City Of Fort Worth

Same awarding agency

NAICS: 237110
New
SLED
PW - CPN 103434 - Water and Sanitary Sewer Contract 2020, WSM-OThe City of Fort Worth is soliciting bids for a municipal construction project under solicitation number 26-0264, with a response deadline of August 20, 2026, to be submitted electronically through the Bonfire Procurement Portal. The scope of work involves extensive water and sanitary sewer infrastructure upgrades, including the installation of 3,280 linear feet of 24-inch water line, 144 linear feet of 12-inch water line, 138 linear feet of 10-inch water line, and 6,408 linear feet of 8-inch water line, all by open cut methods, along with 130 linear feet of 42-inch casing installed by alternative means. The project includes 8 twenty-four-inch gate valves with vaults, 24 eight-inch gate valves, and 99 water service connections. For the sanitary sewer system, 6,969 linear feet of 8-inch sewer pipe will be installed via open cut, accompanied by 43 four-foot sewer manholes and 105 sewer service connections. Pavement removal and replacement are substantial, with 13,672 square yards of 11-inch pavement pulverization using 3-inch Asphalt Type D and 21,106 square yards of 12-inch pavement pulverization utilizing a 1.5-inch Asphalt Superpave SP-D and 2.5-inch Asphalt Type B overlay. The estimated contract value is $375,000, derived primarily from two fixed allowances: $250,000 for water construction and $100,000 for sewer construction, with most other line items unpriced. Performance will occur on-site at unspecified locations within Fort Worth, Texas, with work conducted on working days excluding weekends and legal holidays. The City retains authority over acceptance, inspection, and final payment, requiring contractor compliance with ASTM and other referenced standards, submission of certified shop drawings and test reports, and adherence to manufacturer-prescribed material handling and storage requirements. All materials must remain in original, unbroken containers until installation, with clear labeling identifying manufacturer, item, and installation location. The contract does not specify a contract type, FOB terms, or detailed payment office information, nor does it identify a Contracting Officer, COR, or COTR. The bidder must submit proof of size status and socioeconomic certification through approved regional agencies such as NCTRCA
Water and Sewer Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 561730
SLED
RFP Citywide Unimproved Alleyway Grounds MaintenanceThe City of Fort Worth is soliciting proposals for non-exclusive agreements to provide grounds maintenance services to unimproved alleyways across the city under RFP 26-0229, with a submission deadline of August 6, 2026. The scope includes vegetation management such as mowing and trimming to maintain grass between one and four inches in height, clearing dense brush and overgrowth, removing litter and dumped debris including household waste and construction materials, and trimming vegetation to ensure a minimum ten-foot vertical clearance. Contractors must distribute door-to-door notifications three business days in advance, blow or sweep clippings only into turf areas, and submit before-and-after photographs with date, time, and location stamps within 48 hours of service completion via the City’s electronic work order system. All work must comply with ANSI A300 pruning standards and City ordinances, and must be completed within two business days of the assigned due date, weather permitting. The City will inspect performance on-site or through photographic submissions and requires correction of unsatisfactory work within two business days at no cost to the City; failure to provide photographic proof or correct defects will result in non-payment. The contract is valued at a maximum aggregate of $1,928,000 across multiple awardees, with no guaranteed volume of work for any individual contractor. Payment terms are Net 30 days, with electronic invoicing required via supplierinvoices@fortworthtexas.gov or CFWMowing@FortWorthTexas.gov in PDF or TIFF format at 300 DPI or higher, including the business unit number FW013 and proper labeling with supplier name, invoice number, and PO number. Invoices must be submitted as attachments only, with no handwritten or dot matrix formats allowed. The solicitation mandates compliance with a 30% Small Business participation goal, requiring certified Small Business entities located in Tarrant, Wise, Johnson, Parker, or Denton County to account for at least 30% of the contract value through self-performance or subcontracting, with point allocation tied directly to achieving this target. Proposers must certify no boycott of Israel or energy companies and no discrimination against firearm entities, submit a Conflict of Interest Questionnaire and Certificate of Interested Parties, provide proof of Federal TIN, and ensure employees complete I-9 forms. Required insurance includes workers’ compensation, commercial general liability of $1 million per occurrence and $2 million annual aggregate, and auto liability of $1 million combined single limit, all
Landscaping Services

POSTED

10 days ago

DEADLINE

in 13 days
View Details