Notice ID: 875a18de34a5447591c052d800a17a99Combined Synopsis/Solicitation
Granite Surface Plate Calibration and lapping
Active, responses due . Combined Synopsis/Solicitation posted by DEPT OF DEFENSE (DEPT OF THE ARMY) on October 15, 2026. Solicitation W519TC27QA007.
NAICS 541380 (Testing Laboratories and Services). Place of performance: Rock Island, Illinois. Full description on SAM.gov.
Description
All Vendors MUST submit all requirements plus the signed Soliciation to the POC before the closing date and time or they will not be considered for this action.
Overview
Agency:
Department of WarDepartment of the Army
Office:AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI
Posted:October 15, 2026
NAICS:541380: Testing Laboratories and Services
Last Updated:Oct 15, 2026
PSC:J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
Response Deadline:
Set-Aside:Not specified
Type:Combined Synopsis/Solicitation
Place of Performance:Rock Island, Illinois, 61299
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Heather Petersen
Documents
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Showing 2 of 2 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | DEPT OF THE ARMY | Oct 15, 2026 | 3.08 MB | |||
| Combined Synopsis/Solicitation | DEPT OF THE ARMY | Oct 15, 2026 | 142.39 KB |
Lifecycle
Solicitation:
W519TC27QA007- Combined Synopsis
- Combined SynopsisCurrentOct 15, 2026
Granite Surface Plate Calibration and lapping
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Amendment 0001 - 1st paragraph page 1, changed quantity of 400 to 100 and 25 to 10. _______________________________________________________________________________ Requirement - Helium Inspection Services. Read all attachments. Please make certain Cage Code is current. | Solicitation | 541380 | Total Small Business Set-Aside | 10/14/2026 | 10/28/2026 | - | |
The U.S. Environmental Protection Agency (EPA) Region 5 is conducting market research to identify qualified businesses capable of providing environmental laboratory analytical services (Tier III) to support the Superfund Program in the states of Wisconsin, Illinois, Ohio, Michigan, Indiana and Minnesota. This notice is not a solicitation and no contract will be awarded from this announcement. | Market Research | 541380 | No Set-Aside | 04/07/2026 | 05/01/2026 | - | |
See amendment 3 for extending date answers will be posted and date quotes are due. See SOW attached to solicitation and solicitation amendment | Solicitation | 541380 | No Set-Aside | 10/15/2026 | 10/28/2026 | 0, TX | |
The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Natick Division, in support of the U.S. Army Combat Capabilities Development Command – Soldier Center (DEVCOM-SC), Soldier Sustainment Directorate (SSD) / Combat Feeding Division (CFD) located in Natick, MA 01760, has a requirement for chemical nutrient analysis services for the U.S. Army Combat Feeding Division. The Combat Feeding Division’s Nutrient Analysis Laboratory (NAL) currently has multiple samples to analyze for nutritional content. The CFD, part of the U.S. Army DEVCOM-SC, is the Department of Defense’s centralized source for all research, development, engineering, and integration of joint service combat rations, food service equipment and field feeding systems. CFD’s primary mission is to ensure Warfighters have the tactical, nutritional and logistical advantage required to survive and win on the battlefield. Although CFD already has an in-house Nutrient Analysis Lab (NAL), there is currently a short-term need to outsource select nutrient analysis services for ingredients and ration components. The offeror shall provide laboratory nutrient analysis testing on provided food samples. This is a combined synopsis/solicitation for commercially available services prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) FAR 12 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. Request For Proposal (RFP) number is: W911QY-26-R-NUTRIENT-ANALYSIS. The Government intends to issue a single award Indefinite Quantity Indefinite Delivery (IDIQ), Firm Fixed Price (FFP) contract as a result of this solicitation. All timely offers will be considered, and proposal submission shall be in accordance with Submission Instructions contained herein. Evaluation factors are Technical Capability, Price, and Past Performance. Award will be made to the responsible vendor(s) that represents Lowest Price Technically Acceptable (LPTA) to the Government. The Government intends to evaluate submittals and award the contract without discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. This requirement is for full and open competition. This requirement is not a small business set-aside. The NAICS code is 541380 - Testing Laboratories and Services. The small business size standard is $19,000,000.00. The Army’s Office for Small Business Programs concurs with the full and open competition determination. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular2026-01. (RFO) FAR Clauses 52.212-1 through 52.212-5, (see www.acquisition.gov) apply to this procurement. Offeror’s must be registered in the System for Award Management (SAM) (https://www.sam.gov) to be eligible for award. Instructions for registration are available at the website. Any additional contract requirement(s) or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices shall apply. Submission Instructions: All offerors shall submit a proposal consisting of two (2) sections. These two (2) sections shall be labeled; Section I – Technical Proposal; and Section II – Pricing Proposal. No Pricing Information shall be submitted in Section I. Evaluation will be in accordance with RFO FAR 52.212-2 Evaluation--Commercial Products and Commercial Services. (a) The Government intends to award a single award Indefinite Quantity Indefinite Delivery (IDIQ) contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: I. Technical capability of services offered to meet Government requirements: Requirements: The offeror shall be able to analyze samples for the analytes in Table 1 (See Attached Statement of Work for Table 1) with the preferred methods listed below or equivalent* with the listed limits of quantification (LOQ). The main analytes that will be requested are 1) selenium, 2) vitamin B12 (cobalamin) and 3) total dietary fiber. However, the offeror must also have the ability to analyze any of the other analytes listed in the SOW, CFD may need analysis of these analytes during the period of performance of this contract. This SOW is for an indeterminate quantity of samples. It is estimated that a minimum of 25 samples will be needed. The minimum guarantee for this contract is $5,000.00. The ceiling amount of this IDIQ contract is $25,000.00. No more than 25 samples are projected to be sent at one time. Analyses and results shall be completed and delivered to the government no later than 14 calendar days after receipt of samples. Offeror’s shall prepare a data report for each set of samples that has been analyzed to include sample name/ID, method used, results, units of measure, limit of quantification and date of analysis. *If the offeror proposes to use a different method than the preferred methods listed, than that method must be specified in their proposal as well as the LOQ of that method. If the method is not an industry standard method (publicly available), then please attach a copy of the method in the proposal. During market research, the price ranges in Table 2 (See Attached Statement of Work for Table 2) were determined to be reasonable per analyte (dependent on the method proposed). Offeror’s proposals must include the cost/test and the proposed method w/ LOQ. A cost/test can be outside of this range, but the proposals will be evaluated based on the demonstrated ability of the offeror to meet the requirements, proposed methods with LOQ and the cost/test. a. General Requirements In-House Capacity: The offeror must have the in-house capacity (personnel, equipment, etc.) to perform the analyses requested. Offerors acting as pass throughs to larger labs will not be accepted. Accreditation: The offeror shall maintain active ISO/IEC 17025 accreditation for the duration of the contract. The accreditation scope must cover the specific nutritional tests requested. Analytical Methodology: All testing must utilize validated, industry-standard methods (e.g., AOAC International, USP, AACC, or equivalent recognized methods). If an alternative method is used, the offeror must provide scientific validation prior to testing. Sample Custody & Tracking: The offeror must maintain a documented chain of custody from sample receipt at the facility until final disposal. Communication & Support: The offeror shall designate a primary point of contact (POC) or project manager to handle inquiries, clarify test results, and resolve sample receipt issues within 24 hours. Storage Conditions: Upon receipt, the offeror shall store all samples under the conditions specified by the government (e.g., ambient, refrigerated at 4°C, or frozen at -20°C) to prevent nutrient degradation before analysis. Sample Retention: The offeror must retain the remaining homogenized sample material for a minimum of 30 calendar days after the final report is delivered, allowing the government to request re-testing if anomalies are found. Disposal: After the 30-day retention period, the offeror shall safely dispose of the food samples in accordance with local environmental regulations at no additional cost to the government. b. Specific Requirements See attached Statement of Work for Table 3 containing the Specific Requirements and additional details. II. Price: Reference Tables 1 & 2 in the attached SOW. Offerors shall fill-in the pricing information within the attached Pricing Spreadsheet titled “List of Samples - Nutrient Analysis” that contains the list of samples. There are two tabs on this sheet. The offeror shall complete both tabs. Tab one (1) is the unit price for one (1) sample. Tab two (2) is the estimated quantities at this time. The offeror shall include all costs to run samples on both spreadsheets, which shall include shipping. For calculation purposes, all samples will be shipped from 10 General Greene Ave. Natick, MA 01760. Offerors may include additional information to support their pricing. III. Past Performance: The offeror is not required to provide any past performance information. The Government will evaluate the offeror based on their SAM.gov registration to determine both eligibility and responsibility. The Government may utilize other sources in determining if the offeror has received any negative past performance. Past performance will be evaluated as acceptable/unacceptable. To receive an acceptable rating, the offeror shall be eligible and responsible through SAM.gov with no negative performance information or active exclusions. An offeror with negative performance information may be given an opportunity to address that information. (b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAILURE TO SUBMIT A TIMELY PROPOSAL EXACTLY IN ACCORDANCE WITH THE SUBMISSION INSTRUCTIONS MAY RESULT IN THE OFFEROR’S PROPOSAL BEING REJECTED AS UNACCEPTABLE OR NONCOMPLIANT, AND THEREFORE INELIGIBLE FOR AWARD CONSIDERATION. Offers shall be emailed to the Contract Specialist Chris Welsh at richard.c.welsh2.civ@army.mil and to the Contracting Officer Alejandro (Alex) Ayala at alejandro.ayala.civ@army.mil. The anticipated period of performance (PoP) is 01 November 2026 to 31 October 2027. Offers must be received by 12:00 p.m. Eastern Standard Time (EST) on 29 OCTOBER 2026. Offers received after this date and time are late and will not be considered for award. For information on this acquisition, contact Chris Welsh at richard.c.welsh2.civ@army.mil and Alejandro (Alex) Ayala at alejandro.ayala.civ@army.mil via email only. | Combined Synopsis | 541380 | No Set-Aside | 10/15/2026 | 10/29/2026 | Natick, MA | |
PERFORMANCE WORK STATEMENT (PWS) National Pollutant Discharge Elimination System (NPDES) Laboratory Services SCOPE OF WORK 1.0 Overview The Chief Joseph Dam Project is a hydroelectric facility operated by the U.S. Army Corps of Engineers (Corps), Seattle District. The dam is located on the Columbia River at Hwy 17 & Pearl Hill Rd, Bridgeport, WA 98813. The Corps has been issued a National Pollutant Discharge Elimination System (NPDES) permit from the U.S. Environmental Protection Agency (EPA) Region 10 for the Chief Joseph Dam Project. To ensure the protection of water quality and human health, this NPDES permit establishes limits on the types and amounts of pollutants that can be discharged from the Project and requires routine monitoring of discharge points. The Corps is seeking an accredited laboratory for analytical services to demonstrate compliance with the NPDES permit limits for Oil and Grease. Corps personnel will conduct all sampling and packaging, and schedule pickup of coolers for delivery of the samples to the laboratory. 2.0 Laboratory Accreditation The laboratory shall be accredited in accordance with the National Environmental Laboratory Accreditation Program (NELAP) or have a current laboratory accreditation with the Washington State Department of Ecology Environmental Laboratory Accreditation Program for the analyte(s) required in the task(s). If the laboratory cannot conduct a specific analytical process, they may contract with another laboratory to perform the analysis. All contractors and subcontractors, if any, shall submit at least one of the above accreditations qualifications/certificates when submitting their quote per FAR 52.212-2 Evaluation – Commercial Items. 3.0 Laboratory Location The laboratory must be located within 200 road miles of Bridgeport, WA. 4.0 Work Performance Period The base year and option years are shown below. Option years may be exercised at the Government’s discretion. Base year: 01 Nov 2026 – 31 Oct 2027 Option year 1: 01 Nov 2027 – 31 Oct 2028 Option year 2: 01 Nov 2028 – 31 Oct 2029 Option year 3: 01 Nov 2029 – 31 Oct 2030 Option year 4: 01 Nov 2030 – 31 Oct 2031 5.0 Task The Corps anticipates 540 samples will be submitted for analysis during the base year and for each of the option years. These sampling quantities include an optional line item for unforeseen analytical. The actual quantities may be lower due to variables with facility operations and frequency of the optional analytical. Samples submitted shall not exceed the anticipated quantities specified in this paragraph. Only actual quantities performed shall be invoiced. All analytical methods must be approved under the most current 40 CFR part 136, unless a particular method is expressly requested by the Corps. All analysis shall be completed within the allowable holding times listed in 40 CFR 136.3, Table II. Tables 1 and 2 summarize the sampling quantity, frequency, and parameters for the Chief Joseph Dam Project during the base and option years. In accordance with FAR 52-217-7 OPTION FOR INCREASED QUANTITY, the Contracting Officer may exercise option items by written notice to the Contractor within the Period of Performance, but no less than 30 days prior to the end of the Period of Performance. The Period of Performance may be extended to accommodate performing Option Items. In the event samples are delivered above their temperature requirements or outside their hold time, the Analytical laboratory shall immediately contact project listed in Section #7 and not conduct any analysis of samples above the recommended temperature range. 6.0 Supplies The laboratory shall supply all materials and equipment for the safe and method appropriate handling, collection, and preservation of samples. Shipping and sample containers and supplies shall be suitable for the sample matrix and analytical method. The laboratory shall provide sample bottle kits to the Chief Joseph Dam Project in properly sized sample coolers. A typical sample bottle kit shall include: • Properly sized sample coolers • Pre-labeled and preserved sample bottles • Materials for holding wet ice. • Temperature blanks (when required) • Sampling instructions • Sufficient shipping labels • Chain of custody forms • Packaging instructions • Any materials required to ship samples, including boxes, packing materials, etc. The laboratory shall deliver the appropriate amount of sample bottle kits and coolers at least once per month. Enough coolers will be supplied that allow the project to keep samples once packaged for delivery at 4 ℃ (+/- 2 ℃) until delivered to the laboratory. Coolers will be labeled for proper DOT shipment and sent to the project address listed in Section #7. In addition to the sample kits, the laboratory must provide one (1) additional month supply of sample bottles and labels to be held in stock at the project to be used as replacements for damaged bottles or unplanned verification sampling. 7.0 Deliverables Accurate and complete analytical results shall be provided electronically in a searchable PDF. All electronic laboratory reports shall be submitted to the Corps within 10 business days of sample receipt by the laboratory. All analytical reports shall contain Level II QC data packages including the following at a minimum as appropriate. • Analytical results • Case Narrative • Surrogate recoveries • Chain-of-custody. • Method blank • Laboratory control sample (LCS) and duplicate (LCSD) • Matrix spike (MS) and Matrix spike duplicate (MSD) If discrepancies are found, an updated report will be created and sent electronically to the project contact. Exceedances of reporting levels will be reported to the project contact listed in Section #7 immediately. All electronic laboratory reports shall be submitted to marshall.a.grip@usace.army.mil and brad.c.nygaard@usace.army.mil. Chief Joseph Dam Project Warehouse Attn: Marshall Grip or Bradley Nygaard Hwy 17 & Pearl Hill Road. Bridgeport WA 98813 - 1120 8.0 Shipping The Contractor shall provide regularly scheduled pickup and delivery of supplies listed in section 6.0. The Contractor shall be required to accept shipments until the close of business, confirm shipments for pickup, and adhere to the delivery schedules of each receiving activity. Shipping options shall be provided that allow the coolers to be delivered to the Contractor’s laboratory at a temperature of 4 ℃ (+/- 2 ℃) until delivered and received by the laboratory. Shipping shall be 2-day ground expedited delivery to ensure the temperature remains within the specified limits for the samples and to ensure timely reporting. In some circumstances Project staff may deem it appropriate to self-transport samples or directly pick up sampling supplies from the drop-off/pick-up location. The contractor and Project staff will coordinate as needed to pick-up/drop-off supplies in the regular delivery/return service times between 6:30 a.m. and 4:30 p.m. local time. In the event that supplies or samples are self-transported transit will be the sole responsibility of USACE staff. The Contractor shall provide delivery/return service between 6:30 a.m. and 4:30 p.m. PST, Monday through Thursday, excluding observed federal holidays as listed here: https://www.opm.gov/policy-data-oversight/pay- leave/federal-holidays/#url=Overview 9.0 Installation Security The Contractor shall comply with all local security regulations. Security regulations are directive in nature and shall be adhered to by all Contractor personnel. 10.0 Pick Up Locations Chief Joseph Dam Project Warehouse Hwy 17 & Pearl Hill Road. Bridgeport WA 98813 - 1120 11.0 Additional Services The Contractor shall not perform any services under this contract which are considered by the Contractor to be a change in the work or services required by this agreement without written approval of the Contracting Officer. 12.0 Correction of Unsatisfactory Work The Contractor shall adhere to the requirements outlined in the Quality Assurance Surveillance Plan (QASP). The Contracting Officer’s Representative maintains the right to reject any work that is found to be in error, incomplete, illegible, or in any way not conforming to the specifications outlined in this purchase order. The Contractor shall be liable for all costs in connection with correcting such errors. Corrective work may be performed by Government forces or by Contractor forces at the discretion of the Contracting Officer. 13.0 Use of Information The information developed, gathered, assembled, and reproduced by the Contractor or its Subcontractors, or their associates in fulfillment of the task order requirements as defined in or related to this Statement of Work, will become the complete property of the Government. Therefore, the Contractor will not use the information for any purpose at any time without the written consent of the Contracting Officer. 14.0 Release of Information Reports and information generated under this contract become the property of the Government and distribution by the Contractor to any source, for any purpose, at any time, without the written consent of the Contracting Officer is prohibited. 15.0 Invoicing Each sample will receive a unique alpha-numeric sample number. The sample number will include the Task Code, Project identifier, and the 3 or 4-digit outfall number. For example, a sample collected at outfall 001 at Chief Joseph Dam would have the following identifier: H-ODC-001. The Task Code is a single letter H or J. The letters stand for Hydro or Joint and represents the funding source of the sample taken. Invoices will need to be broken down for billing based on the Task Code and sample type. Payment will be made after receipt of a proper invoice. When submitting invoices please ensure that the contract number is on the invoice, along with the business name that matches the legal name in the System for Award Management (SAM) record and not the ‘Doing Business As’ (DBA) Failure to ensure that the legal business name on the invoice and the legal business name in the SAM record could delay the processing of the invoice and may result in the invoice being rejected. Contractor to send billing information to: Chief Joseph Dam Project Attn: CENWS-ODC– Michael Ricetti Hwy 17 & Pearl Hill Road. Bridgeport WA 98813 - 1120 Email: Michael.D.Ricetti@usace.army.mil PLEASE SEE ATTACHMENTS. | Solicitation | 541380 | No Set-Aside | 10/08/2026 | 10/19/2026 | 9328, WA |
Additional Details
Solicitation Number
W519TC27QA007
Archive Date
Nov 24, 2026
Office Address
ROCK ISLAND, IL, 61299-0000