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DAB HOME IMPROVEMENTS & REP

UEI: YW13P8SHNLT1

DAB HOME IMPROVEMENTS & REP is a federal contractor, registered under UEI YW13P8SHNLT1. It has been awarded $12,304 across 1 federal contract. Primary work spans Plastics Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YW13P8SHNLT1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$12.3K100%

Awards by NAICS

326191 - Plastics Plumbing Fixture Manufacturing$12.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAB HOME IMPROVEMENTS & REP's top NAICS codes and agencies

COVER PLATE, TOILET

Solicitation # SPE8E8-26-T-5011

The contract is for the procurement of 45 toilet cover plates under NSN 4510-01-544-1039 and purchase request 7017757080, with a unit price of $45.00 and a total value of $2,025. Delivery is required within 13 days of the award date, with delivery terms set at FOB origin and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lights, or instrument controls, and any portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address as the freight shipping point. The contract is subject to the SOLICITATION SPE8E8-26-T-5011, with a response deadline of August 17, 2026, and a need ship date of August 5, 2026. The NAICS code 326191 identifies the industry as other plastic product manufacturing, and the contract is administered by the Department of Defense through the office of Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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Solicitation # SPE8E8-26-T-5058

The contract specifies the procurement of two marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand, under solicitation SPE8E8-26-T-5058. The items must be delivered FOB origin within 167 days from the original required delivery date of December 18, 2026, with a firm delivery schedule targeting February 1, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization adheres to DLA Packaging Requirements, and the unit of issue is each, with a total quantity of two units. The delivery destination is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation follows DLA Procurement Notes C19 and C20. All supplies must be free of government identification if rejected, and the contract may involve covered defense information. The contracting office is the Department of Defense, with primary contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5063

This contract pertains to the procurement of a SPECIAL CONTROLLER identified by NSN 4510251497100 with a quantity of 28 units, issued under solicitation SPE8E8-26-T-5063 as a total small business set-aside. The item must be delivered FOB origin within 115 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence over any standard. Packaging must adhere to RP001 for DLA procurement and include palletization as specified, while mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, or weapons systems approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Covered defense information guidelines apply, and documentation for source approval requests must meet RC001 requirements. The delivery is scheduled for December 11, 2026, with an original required delivery date of February 13, 2027, and all shipments must follow DLA transport protocols C19 and C20. The point of contact for this solicitation is Alexis Selby, and the unit of issue is each (EA), consistent with DLA’s authorized standards as referenced through the official ANSI X12 unit of issue database.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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TOILET, PORTABLE

Solicitation # SPE8E8-26-T-4965

The contract specifies the procurement of 708 portable toilets under NSN 4510-00-431-3303, with a unit price of $708.00 and a total contract value of $501,264.00. Delivery is required FOB origin within 167 days from the contract award, with no tolerance for quantity variance—exactly 708 units must be delivered. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply strictly with ASTM D3951 and MIL-STD-129, with additional adherence to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Items must be palletized according to DLA’s RP001 packaging guidelines and labeled appropriately. The original required delivery date is October 11, 2026, with a need ship date of February 1, 2027, indicating flexibility only in internal logistics. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all shipments must be addressed to the designated receiving warehouse. The contract is issued under solicitation SPE8E8-26-T-4965, which was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement classified under NAICS code 326191. Point of contact is Alexis Selby with the Department of Defense.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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PARTS KIT, FLOOR DRA

Solicitation # SPE8E8-26-T-5068

The contract is for a single unit of a floor drain parts kit identified by NSN 4510-01-528-4049, with a total estimated value of $30,695 based on multiple line items including the primary item priced at $1,695 and other ancillary supplies. Delivery is required within 20 days after award to the USS ANCHORAGE LPD 23 at FPO AP 96666, with FOB Destination terms applying. The solicitation, issued by the Defense Logistics Agency under number SPE8E8-26-T-5068, has a response deadline of August 17, 2026, and is subject to simplified acquisition procedures. All packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while labeling and barcoding must adhere to MIL-STD-129 and OSHA’s Hazard Communication Standard, with hazardous materials requiring pre-award submission of safety data sheets and proper warning labels. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, small business representation, payment processing through WAWF, subcontracting, inspection at destination, and prohibitions on certain telecommunications equipment and toxic substances. Contractor compliance with SAM.gov registration, unique entity identification, and socioeconomic status representations is mandatory, with price evaluation preferences potentially applied for small businesses including HUBZone, WOSB, and SDVOSB entities. All submissions must be made electronically via the DIBBS portal, and post-award invoicing is strictly required through WAWF. The contract does not specify the exact type of contract award, but the structure and simplified acquisition context imply a fixed-price mechanism. Government inspection and acceptance authority resides at the delivery point, and the contractor must ensure compliance with all data safeguarding requirements under NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting obligations.

Defense Logistics Agency

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about 7 hours ago

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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STRAINER ELEMENT

Solicitation # SPE7M0-26-T-026Q

The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388, under solicitation SPE7M0-26-T-026Q, requiring delivery within five days of award and FOB origin terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specification for preservative method 10, dry climate control, and unit packaging coded as U, with marking following MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of exempted functional components such as batteries, fluorescent lamps, or specialized instruments, and in such cases, portable devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the receiving officer at Building 170, Portsmouth Naval Shipyard in Kittery, Maine, with an original required delivery date of July 31, 2026. Inspection and acceptance occur at the destination point and the contract enforces zero variance on quantity. The item is subject to Covered Defense Information requirements referenced by TDP Revision A General 1 and linked to drawing number 53711-6640811 Revision R dated August 29, 2004. The contract references the DLA Master List of Technical and Quality Requirements for all R and I number specifications, ensuring adherence to federal procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

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Manufacture of Plastic Waste Drain StrainersThe contract seeks the fabrication of plastic strainer units designed for waste drain applications, primarily intended for use in marine or military infrastructure environments. The products must strictly adhere to Defense Logistics Agency specifications and military packaging standards to ensure compatibility, durability, and operational reliability under demanding conditions. The materials and manufacturing processes must meet stringent quality controls to support long-term performance in harsh settings, and all units will be required to comply with the designated defense procurement regulations. This is a subcontract opportunity under NAICS code 326191, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The place of performance is listed as FPO with a ZIP code of 96662, indicating delivery to a military postal location, likely supporting overseas or expeditionary operations. While no specific point of contact or set-aside details are provided, the involvement of the Defense Logistics Agency underscores the critical nature of the supply chain requirement, and all submissions must align with DoD procurement protocols and packaging guidelines to be considered eligible.

Defense Logistics Agency

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STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Defense Logistics Agency

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Trash Bags & Waste Management SuppliesUtica Community Schools is seeking suppliers to provide a range of plastic and compostable trash bags in multiple sizes to support waste disposal needs across school buildings, including kitchens, restrooms, and outdoor areas. The solicitation, posted on July 30, 2026, with a response deadline of August 14, 2026, is structured as a subcontract and falls under the NAICS code 326191 for other plastic product manufacturing. The bags must meet functional and environmental standards suitable for high-traffic educational facilities, ensuring durability and compliance with waste handling protocols. While no specific set-aside preferences are indicated, performance is required across various locations within the district’s jurisdiction in Michigan, with no single delivery point specified, necessitating flexible logistics. Bidders must submit proposals by the stated deadline through the designated state procurement portal.

Utica Community Schools

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PLUMBING SUB-ASSY

Solicitation # SPE8E8-26-T-4919

The contract pertains to the procurement of a Plumbing Sub-assy with NSN 4510-01-601-1542, requiring one unit to be delivered within ten days of award. The solicitation number is SPE8E8-26-T-4919, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. Performance is required at Camp Pendleton, California, ZIP 92055-5554, and the primary point of contact is Alexis Selby, reachable via email and phone provided. The procurement falls under NAICS code 326191 and is designated as a federal acquisition. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Additionally, the contract mandates the removal of government identification from non-accepted supplies, and all submissions must comply with DLA packaging requirements as outlined in the referenced documentation.

Defense Logistics Agency

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Precision Plastic Component ManufacturingThe contract calls for the manufacture of a custom industrial waste drain strainer made from plastic materials, engineered to meet strict military specifications and detailed technical drawings. The component is intended for use at Pearl Harbor, with performance tied to exacting military standards for durability, material composition, and functional reliability in demanding operational environments. This is a subcontract awarded under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and classified under NAICS code 326191 for other plastic product manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is specifically designated as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the component's integration into naval or defense infrastructure located there.

Defense Logistics Agency

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STRAINER ELEMENT

Solicitation # SPE8E8-26-T-4909

The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388 under solicitation SPE8E8-26-T-4909, issued by the Defense Logistics Agency. The item must be delivered within 20 days to Pearl Harbor Naval Shipyard in Hawaii, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment codes, and no special marking. All packaging and palletization must adhere to DLA’s procurement requirements. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, instruments, or weapon systems, and any exempted portable devices must have shockproof construction and secondary containment as per NAVSEA 5100-003D. The item is covered under DLA’s master list of technical and quality requirements referenced by R and I numbers, and the contractor must ensure government identification is removed from non-accepted supplies. Transportation and shipping details are governed by DLAD procedural notes C19 and C20, and the delivery must be completed by the original required date of December 15, 2025.

Defense Logistics Agency

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STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4894

The contract calls for the procurement of two units of a Strainer, Waste Drai, identified by NSN 4510-01-675-6282, under solicitation SPE8E8-26-T-4894, issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 326191. Delivery is required within 20 days of solicitation issuance, with FOB Origin terms, and the item must be delivered to Pearl Harbor, HI, at the specified Navy shipyard address. The product must comply with the DLA Master List of Technical and Quality Requirements referenced via RA001 and technical data packages tied to reference drawings 53711 7124401 Rev D and 53711 7124444. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, with specific parameters including cleaning and drying as the sole preservation method, no additional preservation or cushioning materials, unit boxing as the container type, and intermediate fiberboard packaging. Marking and labeling must strictly follow MIL-STD-129, including 2D Data Matrix barcodes and standard government identification, with no special marking beyond what is required. Inspection and acceptance occur at the destination, and all technical and quality specifications are binding as incorporated by reference. The contract imposes multiple regulatory and compliance obligations under FAR and DFARS clauses, including requirements for safeguarding covered defense information under 252.204-7012, cyber incident reporting, prohibition of covered telecommunications equipment, and compliance with NIST SP 800-171 DOD assessment standards. Offerors must certify their small business status and provide UEI and CAGE codes if representing as a qualifying small business. Hazardous materials must be identified with SDS submissions prior to award and labeled per the Hazard Communication Standard unless exempted by specific federal acts. Invoicing is required through the Wide Area WorkFlow system exclusively, and payment will be processed using the designated DoDAACs in the award. The contract includes specific clauses addressing employment eligibility, equal opportunity, trafficking in persons, sustainable products, and restrictions on arbitration, with deviations authorized under 2026-00038 and 2026-00025. Pricing is fixed at a unit price of $

Defense Logistics Agency

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Solicitation # SPE8E8-26-T-4864

This contract is a Firm-Fixed-Price solicitation issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY under solicitation number SPE8E8-26-T-4864, with a total value of $4,900.00 for the procurement of 70 units of VALVE, FLUSH, identified by NSN 4510-01-495-4879. The acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, requiring offerors to qualify as small businesses per NAICS code 326191, and emphasizes compliance with socioeconomic program eligibilities including WOSB, SDVOSB, HUBZone, and SDDB categories. Delivery is required within 93 days of the As Directed Order, with the original required delivery date set for October 11, 2026, and the need ship date by November 9, 2026. All items are to be delivered FOB Origin to the facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Packaging must conform to MIL-STD-2073-1E with QUP of 1, preservation method 10 (cleaning and drying), no preservation material applied, unit container type D3, and pack code U. Marking must adhere strictly to MIL-STD-129 using no special marking code, with standardized barcoding and labeling requirements for automated logistics handling. The contract includes strict prohibitions on the intentional addition of mercury or mercury compounds to any supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing items must feature shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered contractor information systems under FAR 52.240-93 and DFARS 252.240-7997, with additional clauses enforcing Combating Trafficking in Persons, Employment Eligibility Verification

DDSP NEW CUMBERLAND FACILITY

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

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4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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in about 4 hours