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This Subcontract opportunity from North Carolina was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unknown Subcontract Opportunity

Closed
State & Local

Contract Overview

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

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NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarms across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, and OSHA regulations. Interested bidders must submit their proposals by November 6, 2026. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, a W-9, and a signed vendor acknowledgement form. Bidders must also maintain an active SAM.gov registration with a Unique Entity ID. Award decisions will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars.
Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 4 hours
NAICS: 561990
New
Federal
Reston Facility IT Disposal
Solicitation # HDTRA127Q0003
Solicitation HDTRA127Q0003 is a small business set-aside request for quotation issued by the Defense Threat Reduction Agency for a one-time commercial service at its Reston, Virginia facility. The project involves the secure onsite removal, sanitization, destruction, and recycling of both classified and unclassified IT storage devices. All work must be performed in accordance with NSA/CSS Policy Manual 9-12 and utilize NSA/CSS Evaluated Products Lists for degaussing and destruction equipment. The contractor is required to provide a mobile onsite destruction solution, maintain 100 percent accountability and chain of custody for all assets, and furnish a final Certificate of Destruction. All performance and final documentation must be completed by November 30, 2026. Eligible offerors must be small businesses under NAICS 561990 and possess CMMC Level 2 certification. Personnel performing disassembly and sanitization must hold TS/SCI clearances, and U.S. citizenship is required for site access. Attendance at the mandatory site survey held on October 29, 2026, was a prerequisite for quotation eligibility. The government will award the contract to the responsible offeror who is determined to be technically acceptable and offers the lowest evaluated price. Quotations are due by November 9, 2026, via the PIEE Solicitation Module, with an anticipated award date of November 16, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Threat Reduction Agency

POSTED

about 8 hours ago

DEADLINE

in 4 days
NAICS: 561990
New
Federal
R614--Shredding Contract-Bedford
Solicitation # 36C24127Q0037
The Department of Veterans Affairs VA Boston Healthcare System is soliciting quotes for a firm-fixed-price, non-personnel service contract to provide mobile on-site document destruction and removal services for the Bedford VA Medical Center and surrounding Community Based Outpatient Clinics. This total small business set-aside, specifically designated for HUBZone small businesses, requires the contractor to provide all labor, equipment, and materials to destroy classified, sensitive, confidential, and medical information. The performance period consists of a 365-day base period starting January 1, 2027, with four one-year option periods. Services include weekly pickups at the VAMC campus and monthly pickups at leased locations, with all destruction witnessed by a Federal or authorized employee and materials subsequently recycled. Technical requirements mandate that shredded material be no larger than 1 x 5 mm or pulverized using a 3/32 inch security screen, adhering to NIST Special Publication 800-88, VA Directive 6371, and VHA Handbook 1907.01. The contractor must ensure strict HIPAA and Privacy Act compliance, which includes entering into a Business Associate Agreement and utilizing secured holding areas. Personnel must be bonded, wear company uniforms with photo identification, and undergo background investigations. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. Payments are made monthly in arrears upon submission of invoices and properly prepared Certificates of Destruction.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract opportunity is issued by the City of Greensboro in North Carolina. The solicitation was posted on August 5, 2026, with a response deadline set for August 11, 2026. There is currently no available scope of work, technical specifications, or contract line item numbers to define the specific requirements or deliverables of the project. The provided documentation is limited to the local preference policy, and further details regarding the nature of the subcontract are not specified.

General Info

City of Greensboro subcontract opportunity posted August 5, 2026, deadline August 11, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12455.

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

View the prime solicitation

6" CI MJ Solid Sleeves

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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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AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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No usable scope of work, CLINs, or technical specifications are available to identify specific subcontract opportunities. The only available document outlines local preference policy without detailing contract requirements or deliverables.

More opportunities from North Carolina → City of Greensboro

Same awarding agency

NAICS: 323111
New
SLED
Water Bills and Notices
Solicitation # 12569
The City of Greensboro is soliciting proposals for a three-year contract to provide printing and mailing services for water, sewer, solid waste, and stormwater bills and notices for its Water Resources Department. The contract is scheduled to run from approximately February 1, 2027, through January 31, 2030. Qualified contractors must be licensed in North Carolina, provide a performance bond for the yearly contract cost, and demonstrate experience mailing approximately 100,000 bills per month. Proposals are due via the GePS system by November 24, 2026, at 2:00 PM EST. The scope of work includes secure file transfer, bill production using specific paper and envelope standards, and delivery to the US Postal Service within one to two business days of job receipt. Technical requirements include the use of Intelligent Mail Barcodes, specific OCR scan line placements, and the inclusion of a QR code for the city payment portal. Regular invoices must be printed in green, while delinquent notices must be printed in red or pink. Award selection is based on best value, with evaluation weights distributed across the plan and strategy of service delivery (35 points), qualification and experience (30 points), overall total cost (20 points), and disaster recovery (10 points). Additionally, a local preference policy provides a 5 percent point increase to eligible bidders with a significant business presence in Greensboro, High Point, or Guilford County. Contractors are required to maintain CASS certification and adhere to North Carolina state statutes regarding public records and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

3 days ago

DEADLINE

in 19 days
View Details

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