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, September 2 at 2:00 PM EDT

Register Free →

TOTAL METALS - SAMPLE ANALYSIS

Active
140G0226Q0123Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Interior, through the Office of Acquisition Grants in Denver, Colorado, is soliciting bids for total metals sample analysis under solicitation number 140G0226Q0123. This opportunity is designated as a total small business set-aside and falls under NAICS code 541380. Interested parties must submit their responses by the deadline of September 11, 2026. Jennifer Rollin serves as the primary point of contact for this requirement, which was officially posted on August 28, 2026.

General Info

DOI seeks small business bids for metals sample analysis by September 11, 2026.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

CO

Set-Aside

SBA

Documents

(1)

Sol_140G0226Q0123.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 The Interior → Ofc Of Acquisition Grants-Denver
Contacts1 person available
OfficeDENVER, CO, 80225, USA
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressDENVER, CO, 80225, USA

Full Description

Show more
TOTAL METALS SAMPLE ANALYSIS

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
Federal
VA Central California HCS Pharmacy Certification
Solicitation # 36C26126Q0754
The Department of Veterans Affairs, through the 261-NETWORK Contract Office 21, is seeking sources for semi-annual certification testing services for Pharmacy USP 797 and USP 800 compliance at the Fresno VA Medical Center. The requirement mandates that all testing be performed by Controlled Environment Testing Association (CETA)-certified technicians, with a minimum of three such certified personnel on staff. The contractor must be located within a 250-mile radius of the Fresno VA and capable of dispatching a certified technician to the facility on the same business day. All personnel must hold current certifications and licenses, maintain training records, and submit documentation to the Contracting Officer and Contracting Officer Representative. The contract has a base performance period of one year, from August 6, 2026, to August 5, 2027, with four optional one-year extensions through August 5, 2031. No government-furnished equipment is provided; the contractor must supply all tools, materials, and personal protective equipment necessary for safe and compliant operations. The contractor is required to implement a VA-approved Quality Assurance and Quality Control Plan within 30 days of contract start and submit a digital Quality Control Plan within 10 days of award. All certification testing must adhere strictly to the intervals specified in the Performance Work Statement, with 100% compliance required and no deviations permitted. Reports must be accurate, complete, and submitted on time, with all deliverables subject to 100% inspection by the Government. The Government retains full ownership of all data, records, and electronic information generated under the contract and expects strict adherence to federal, state, and local laws, including the Privacy Act and Freedom of Information Act. Invoicing must be submitted monthly in arrears through the Contracting Officer Representative for review prior to electronic submission to Tungsten, in compliance with VAAR Clause 852.232-72. Failure to meet performance standards, including certification requirements, reporting timeliness, or safety protocols, may result in termination for default. The contractor must also secure prior approval from the Contracting Officer before engaging any subcontractor with access to contract-generated information, and all work must comply with OSHA standards, including handling of bloodborne pathogens and airborne infections.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541380
New
Federal
Scalable Wastewater Surveillance for Routine and Emerging Infectious Disease Pathogens
Solicitation # 75D301-26-R-73493
The Centers for Disease Control and Prevention (CDC) Office of Acquisition Services is soliciting a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Scalable Wastewater Surveillance for Routine and Emerging Infectious Disease Pathogens. This contract, identified by solicitation number 75D301-26-R-73493, has a total ceiling of 145 million dollars with a minimum guarantee of 10,000 dollars. The base ordering period runs from September 15, 2026, to September 14, 2031, with Task Order 1 specifically focusing on ddPCR testing for IAV, RSV, Measles, and SARS-CoV-2 for a period ending September 14, 2027. Performance will occur primarily in Atlanta, Georgia, and at up to 200 public wastewater treatment facilities across the United States, its territories, and tribal lands. The procurement utilizes a Best Value Tradeoff Source Selection process where non-price factors, including technical, staffing, and management approaches, as well as past performance, are significantly more important than price. A Data Management Plan is required on a pass/fail basis. Strict compliance is mandatory regarding the use of artificial intelligence, requiring an AI Compliance and Risk Management Plan for any offeror utilizing such technology. The contract imposes rigorous security and administrative requirements, including HSPD-12 compliance, specific national security access eligibility (up to Top Secret/SCI), and adherence to NIST standards for media sanitization and information security. All samples must be shipped frozen via cold chain management to the CDC Biorepository. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.
CDC Office Of Acquisition Services

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency