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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Third-Party Source Inspection and Quality Validation

Closed
Federal

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
Federal
Routine and Surge Heterotrophic Plate Count (HPC) Testing Services. (Biloxi_ Pensacola_ Panama City Beach)
Solicitation # 36C25627Q0042
The Department of Veterans Affairs, Network Contracting Office 16, is soliciting quotations for routine and surge Heterotrophic Plate Count (HPC) testing services for the Gulf Coast Veterans Health Care System. The scope of work covers potable water systems at the Biloxi VA Medical Center in Mississippi, as well as the Pensacola and Panama City Beach VA Clinics in Florida. The contractor is responsible for the entire process from sample receipt through analysis, reporting, and record retention, utilizing cold-chain logistics to ensure analysis begins within 8 to 24 hours of collection. All testing must adhere to Standard Methods 9215 and SM 9020/9060, and the performing laboratory must hold ISO/IEC 17025 accreditation and NELAP recognition, along with specific state certifications for Florida and Mississippi. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a 12-month base period with four optional 12-month extension periods, for a total potential duration of five years. Award will be based on a comparative evaluation of price and past performance, with both factors weighted approximately equally. Proposals must be submitted in two volumes—technical and pricing—by October 22, 2026. Key requirements include the identification of at least five key personnel with credentials mapped to ISO/IEC 17025 and SM 9215, and a commitment to maintain all supporting records for a minimum of five years.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 4 hours ago

DEADLINE

in 13 days
NAICS: 541380
New
Joliet Job Corps-Request for Quote Asbestos Testing & Abatement
Solicitation # Joliet JCC Asbestos Testing & Abatement
Management & Training Corporation is seeking quotes for a fee-for-service subcontract to provide asbestos testing and abatement services at the Joliet Job Corps Center in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material floor tiles in the Gymnasium (approximately 600 square feet) and the Warehouse and Storage areas (approximately 3,600 square feet combined). All activities must be performed by licensed professionals using accredited laboratories and must comply with federal, State of Illinois, OSHA, and EPA regulations. Key deliverables include a sampling plan, waste shipment records, disposal manifests, and a final project completion report. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Interested offerors must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification form, proof of insurance, and three references for similar projects by October 21, 2026, at 3:00 PM CT. Award will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards, specifically Wage Determination SCA 2015-5019 Rev 31, and includes various FAR clauses regarding small business utilization, labor standards, and information security. Invoicing is to be submitted on a weekly or bi-weekly basis.
Joliet Job Corps

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 541380
New
SLED
RFQ Lead Inspectors for Syracuse Lead Grant Program
Solicitation # 27-129
The City of Syracuse, through the Neighborhood and Business Development agency, is establishing a Qualified Vendor Pool of EPA Certified Lead Inspectors and Risk Assessors for its Lead Grant Program. The program aims to identify and remediate lead-based paint in residential properties, prioritizing homes with children who have elevated blood lead levels, active code violations, and units with children under six. Selected vendors will be responsible for performing X-ray Fluorescence testing, preliminary inspections, developing Lead Inspection Risk Assessments and scopes of work, and conducting final clearance sampling. All reporting must be delivered in both written and digital PDF formats. Qualified firms will be part of this vendor group for at least three years, with work authorized via written orders from the City Engineer. Compensation is based on a time and expense method, requiring proposers to submit a flat fee for services and a detailed list of direct expenses. To be eligible, personnel must hold EPA Inspectors and Risk Assessor certifications in compliance with 40 CFR 745.223 and 40 CFR 745.226. Contractors are required to maintain general and professional liability insurance of at least $1,000,000 per occurrence and aggregate, naming the City of Syracuse as an additional insured. The solicitation process requires a comprehensive proposal including relevant experience, a project approach, three client references, and evidence of professional capability. Submissions must be received by November 10, 2026, via the City eProcurement Portal or physical delivery to City Hall. The City will award contracts to the most highly qualified firms after negotiating fair and reasonable fees. Additionally, contractors must adhere to strict record-keeping requirements, maintaining all books and accounts for three years following the termination of the agreement.
Neighborhood and Business Development

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This subcontract for Third-Party Source Inspection and Quality Validation supports the Department of Defense Land Supply Chain. The selected provider will perform independent source inspection and quality assurance sampling for prime contractors, specifically focusing on the verification of seven access covers. These activities involve executing sampling plans according to MIL-STD-1916 or ASQ H1331 to validate critical, major, and minor attributes using precision measurement tools, culminating in the delivery of inspection reports and certifications of compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must respond by September 8, 2026, following the posting date of August 26, 2026.

General Info

DoD subcontract for source inspection and quality validation of seven access covers.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-03E2.

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

View the prime solicitation

COVER, ACCESS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs independent source inspection and quality assurance sampling for prime contractors on DLA Land Supply Chain projects. Executes sampling plans per MIL-STD-1916 or ASQ H1331 to verify critical, major, and minor attributes using precision measurement tools. Delivers inspection reports and certifications of compliance for seven access covers.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333613
New
DIBBS
HUB, BODY
Solicitation # SPE7L1-26-T-18B0
Solicitation SPE7L1-26-T-18B0 is a request for quotation issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of one Hub, Body (NSN 3040-01-563-4448). The item must be manufactured in accordance with TDP Rev A Gen 1 per Basic Drawing NR 53711 8242881 Revision NR dated September 13, 2007, Part Piece Number 8242881-1. Delivery is required by May 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The procurement includes strict technical and regulatory requirements, including compliance with MIL-STD-129 for marking and a prohibition on the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations are due by October 8, 2026, and failure to provide a required Safety Data Sheet prior to award may result in a determination of non-responsibility.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
CLAW, FLUSH CATCH
Solicitation # SPE7L1-26-T-17Y2
Solicitation SPE7L1-26-T-17Y2 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of 19 units of Claw, Flush Catch (NSN 5340-01-589-2078). The items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 168 days after order. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. To be eligible for award, offerors must possess an approved JCP certification for access to export-controlled data, and items produced using additive manufacturing are strictly prohibited. The contract mandates strict adherence to technical specifications, including multiple reference drawings and Technical Data Package Rev F Gen 7. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 or equivalent, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. A Certificate of Quality Compliance is required for each manufacturing lot and must be uploaded to the iRAPT system. Packaging and marking must comply with MIL-STD-129, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. While this is not a small business set-aside, a price evaluation preference is provided for certified HUBZone small business concerns.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333613
New
DIBBS
BRACKET, EYE, NONROTA
Solicitation # SPE7L1-26-T-18A1
Solicitation SPE7L1-26-T-18A1 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the manufacture and delivery of five non-rotating shaft eye brackets, identified by NSN 3040004514429. The items must be produced using a metal casting process requiring specific tooling and must adhere to the most current revisions of all applicable specifications and standards. Key technical requirements include compliance with Basic Drawing 19207 10894002 Revision K and the use of DCSC Drawing 16236 CS-2300-0001 for Chemical Agent Resistant Coatings and high temperature coatings in place of Army drawing finish requirements. Additionally, Class 3 threads apply, and the use of Class I ozone depleting chemicals is strictly prohibited. The contract requires delivery within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The final destination for the supplies is the Ordnance Readiness Development Center in Nantou, Taiwan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM10894002. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Offerors must also comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-17V8
Solicitation SPE7L1-26-T-17V8 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one Access Cover, identified by NSN 5340-01-670-7266. This requirement is for a Foreign Military Sales order destined for Taiwan, with delivery required within 20 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City. The item must be manufactured in accordance with Basic Drawing NR 01365 835028A0408, Revision C, dated July 12, 2017. Quotations must be submitted via the DIBBS system by October 8, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I Ozone Depleting Chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Evaluation may include a price preference for certified HUBZone Small Business Concerns.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS