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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Accelerated Payment Processing for Subcontractors

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Accelerated Payment Processing for Subcontractors is issued by the Electrical Devices Division of the Department of Defense to ensure timely payments to small business subcontractors in accordance with FAR 52.232-40, which mandates prompt payment practices. The objective is to provide financial or administrative support mechanisms that streamline and expedite the payment process, reducing delays and improving cash flow for small businesses engaged in subcontracting activities. This effort supports federal compliance with small business protections and reinforces a fair and efficient contracting environment. Performance under this contract is centered at New Cumberland, Pennsylvania, with a NAICS code of 522110 indicating involvement in real estate and related financial services that may underpin payment infrastructure. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, allowing potential providers a limited window to submit proposals. While no set-aside designation is specified, the contract is explicitly structured as a subcontracting initiative aimed at enhancing payment reliability, not direct procurement. All details must align with existing federal regulations surrounding subcontractor payment standards, with the ultimate goal of fostering trust and operational continuity among small business partners in defense-related supply chains.

General Info

Accelerated payment processing for small business subcontractors to ensure timely, compliant, and efficient cash flow.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 Defense → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Financial or administrative support to enable prompt payments to small business subcontractors in compliance with FAR 52.232-40.

Similar Contracts

Same NAICS industry code

NAICS: 522110
New
SLED
Desktop Deposit Reporting per TransactionThe contract pertains to transaction-level reporting for desktop deposit services designed to support municipal banking operations, with an emphasis on secure and real-time data handling. It requires the provision of a system capable of accurately capturing, transmitting, and reporting each deposit transaction as it occurs, ensuring compliance with municipal financial protocols and security standards. The service is intended to streamline deposit processes for city operations by replacing manual or batch reporting methods with a dynamic, automated solution that maintains data integrity and timeliness. This is a subcontract under NAICS code 522110, associated with the City of Plano in Texas, with a response deadline of August 19, 2026. The contract focuses exclusively on the technical implementation and operational support of desktop deposit reporting infrastructure, without specifying set-aside provisions or agency organizational details. Interested parties must engage through the provided public portal to submit proposals, and performance is expected to meet the operational needs of municipal banking functions, including audit readiness, fraud prevention, and seamless integration with existing financial systems.
City Of Plano

POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 522110
New
DIBBS
Small Business Subcontracting and Accelerated Payment ProcessingThis contract, titled Small Business Subcontracting and Accelerated Payment Processing, is issued by the Department of Defense through its ACTIVE DEVICES DIVISION to ensure timely and compliant payment practices for small business subcontractors, specifically under clause 52.232-40. The primary objective is to establish clear procedures that enable rapid payment processing for eligible small business suppliers, thereby promoting financial stability and fostering stronger partnerships between prime contractors and small business entities. Performance of the contract is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the NAICS code 522110 indicates that the work is related to the real estate sector, likely involving facilities or infrastructure support essential to defense operations. The solicitation is open for responses until August 3, 2026, with an initial posting date of July 23, 2026, and there is no set-aside designation specified, meaning all eligible contractors may respond without restrictions based on business size or ownership. While no point of contact is provided, interested parties can access additional details through the official DIBBS portal linked in the posting. The focus on accelerated payment terms underscores the government’s intent to reduce payment delays that often burden small businesses, aligning with broader federal initiatives to enhance small business participation and resilience within the defense supply chain.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 522110
Federal
Accelerated Payment Processing for Subcontractors
FA4452 763 Ess

POSTED

10 days ago

DEADLINE

in 8 days
View Details
NAICS: 522110
SLED
Request for Applications for Primary Banking ServicesThe City of Heath, Texas, is soliciting applications for a primary banking partner to manage its core financial operations through comprehensive depository and treasury management services. The ideal institution will offer secure, efficient, and innovative solutions tailored to municipal needs, emphasizing strong fraud prevention, competitive earnings on deposits, transparent fee structures, and seamless integration with the City’s existing financial systems. The City prioritizes a collaborative relationship with a bank that provides proactive communication, responsive relationship management, and technology-driven tools to enhance cash flow visibility, operational efficiency, and overall fiscal responsibility. Long-term reliability and a demonstrated understanding of public sector financial requirements are essential. Applications must be submitted by August 20, 2026, under solicitation number 2026-RFA-012, with inquiries directed to Finance Director Jay Ayers or Assistant Director Tracy Rosalies. The City seeks partners who go beyond basic banking services by offering tailored innovations that support revolving credit needs, streamline reconciliation processes, and deliver exceptional service to benefit both the City’s operations and its residents. Financial institutions are encouraged to showcase their ability to adapt to evolving municipal demands while upholding the highest standards of security and accountability.
Finance

POSTED

11 days ago

DEADLINE

in 25 days
View Details
NAICS: 522110
DIBBS
Financial Restitution ProcessingA payment of $89.50 is being processed from a prime contractor to the U.S. Government through the Defense Financial and Accounting Service as restitution for non-conforming goods delivered under a subcontract. This transaction is formally documented under the contract title Financial Restitution Processing and is linked to the procurement activity identified by contract number SPE4A522P2363. The action falls under the NAICS code 522110, which pertains to real estate property managers, indicating the contract may involve logistical or administrative services related to property or supply management. The responsible agency is the Defense Logistics Agency within the Department of Defense, and the transaction is being handled through the DIBBS system to ensure proper accounting and compliance. The payment is not tied to a solicitation or set-aside program and does not specify a performance location or point of contact, emphasizing its singular purpose as a financial correction rather than an active procurement.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 522110
SLED
Banking Services (RFP 26-09)The City of Norcross is soliciting competitive sealed proposals from qualified financial institutions to provide comprehensive municipal banking and purchase card services, aiming to foster a long-term partnership that enhances efficiency, productivity, and fiscal discipline. The selected institution will be awarded an initial five-year contract with the potential for two one-year extensions, subject to performance and mutual agreement. Applicants must meet all minimum qualifications outlined in the solicitation and demonstrate the ability to deliver full-service banking solutions tailored to municipal needs. Proposals must be clearly labeled as RFP 26-09 BANKING SERVICES and submitted in triplicate—two printed copies and one electronic copy on a USB drive—to the designated address by 12:00 p.m. Eastern Time on August 12, 2026. All inquiries must be sent via email to procurement@norcrossga.net no later than 5:00 p.m. Eastern Time on the same date, and submissions must be directed to Charlene Marsh, Procurement & Capital Projects Manager at the City of Norcross Public Works Department.
City of Norcross

POSTED

16 days ago

DEADLINE

in 17 days
View Details
NAICS: 522110
SLED
Credit Support and Financial Assurance ServicesLouisiana Tech University is seeking financial assurance services to support contract performance through credit-based instruments such as letters of credit, cash deposits, or corporate guarantees, tailored to match assessed credit exposure levels. The solicitation, classified under NAICS code 522110 and categorized as a subcontract, invites qualified providers to submit proposals by August 3, 2026, to ensure robust financial backing for contractual obligations. The service scope is focused on mitigating financial risk by providing reliable, institutionally accepted forms of security, with performance expected to align with the university’s risk management and procurement standards. The opportunity is open without specific set-aside designations, and all proposals must be submitted through the provided online portal by the stated deadline.
Louisiana Tech University

POSTED

17 days ago

DEADLINE

in 8 days
View Details
NAICS: 522110
DIBBS
Small Business Subcontracting Acceleration (Payment Flow-Down)
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 522110
SLED
RFP Banking Services Charleston Water SystemThe Charleston Water System is soliciting banking services through a Request for Proposal with the intent to establish a five-year contract, supplemented by two one-year renewal options, to support its financial operations in South Carolina. The solicitation seeks financial institutions capable of delivering cost-effective, innovative banking solutions that address evolving cash management needs and leverage technological advancements. Respondents are expected to demonstrate a clear understanding of public sector financial challenges and present actionable strategies for improving current practices, with the contract performance location firmly situated within South Carolina. The solicitation number is 2153, posted on July 1, 2026, with proposals due by July 30, 2026, and the point of contact for inquiries is Kay Kelly at kellyk@charlestoncpw.com. The NAICS code for this procurement is 522110, indicating it falls under the category of depository credit intermediation. Although the solicitation references a Request for Qualifications (RFQA) structure in some associated documentation, the official title and context clearly align with a procurement for banking services, not engineering work, and the required submissions are expected to focus on financial capability, innovation, and service delivery rather than technical engineering qualifications. Supporting documentation includes a Project Manual updated to Version 2 and a set of required fillable PDF forms such as the Information of Bidder and Non-Collusion affidavit, which bidders must complete and submit electronically. The procurement does not specify line items, pricing structures, or evaluation weightings, indicating a focus on qualitative assessments of the provider’s approach, experience, and capacity to modernize financial operations. No detailed contractual clauses, inspection protocols, or payment terms are provided in the available data, and while some referenced materials appear to pertain to unrelated projects bearing the same solicitation number, the official metadata and description govern this specific banking services procurement.
Charleston Water System

POSTED

26 days ago

DEADLINE

in 4 days
View Details
NAICS: 522110
SLED
Financial Assurance & Letter of Credit AdministrationThe City of Spokane is seeking financial assurance through the issuance of a letter of credit to ensure contractual obligations are met, as part of a subcontract under NAICS code 522110, which relates to real estate credit activities. The requirement mandates that interested parties provide a letter of credit demonstrating sufficient financial responsibility, serving as a guarantee of performance or payment under the terms of the agreement. This solicitation is open to qualified subconductors who can meet the specified financial assurance criteria, with responses due by August 25, 2026. The process is administered through the City’s procurement platform, and no set-aside designation or organization type restrictions are specified, making the opportunity broadly accessible to eligible entities. Interested parties must submit the required documentation prior to the deadline to be considered for award.
City of Spokane

POSTED

about 1 month ago

DEADLINE

in 30 days
View Details
NAICS: 522110
SLED
Mitigation Trust Fund & Financial Assurance ManagementThe contract involves administering a $9.7 million financial assurance mechanism, such as an irrevocable letter of credit, to secure mitigation obligations tied to environmental or regulatory compliance efforts. This includes managing the financial instruments in coordination with banks, legal counsel, and the California Department of Fish and Wildlife to ensure obligations are met according to applicable laws and timelines. The role requires ongoing oversight, documentation, and communication across multiple stakeholders to maintain the integrity and availability of the financial assurance throughout the project’s lifecycle. The contract is classified as a subcontract under NAICS code 522110, which pertains to financial investment activities related to trust and fiduciary services. It is issued by the City of Palmdale under the state of California, with performance tied to environmental mitigation requirements in the region. The work is expected to begin in mid-2026 and will demand precise financial management, adherence to legal standards, and consistent alignment with state regulatory agencies to avoid default or noncompliance. The success of this arrangement hinges on timely, accurate administrative oversight and proactive engagement with all parties involved in the mitigation process.
City of Palmdale

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 522110
SLED
RFP Prepaid Card Services 2026The City of Los Angeles is soliciting proposals for a contract to provide comprehensive prepaid debit card services, including procurement, distribution, and management. This solicitation, titled "RFP Prepaid Card Services 2026," is managed by the Office of Finance in California and targets firms that can fulfill these requirements effectively. The contract is aligned with NAICS code 522110, indicating a focus on financial transaction services. Interested vendors must submit their responses by August 14, 2026. The services are to be performed within Los Angeles, California, and the primary point of contact for this solicitation is Ricardo Estrada. The objective is to secure a partner capable of delivering efficient prepaid card solutions to support the City’s financial operations. Additional details and submissions can be accessed through the provided online portal.
Finance, Office of

POSTED

about 2 months ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 541512
New
DIBBS
Secure Electronic Data Submission and InvoicingThe contract requires the secure electronic submission of invoices, receiving reports, cost vouchers, and technical documentation through the Wide Area WorkFlow system in full compliance with Department of Defense standards. This subcontract is focused on ensuring accurate, timely, and tamper-resistant digital documentation flow to support defense contracting operations, with all submissions must align with DoD regulatory and procedural frameworks. The work is performance-based and centered on maintaining data integrity and system compliance throughout the entire documentation lifecycle. The requirement is tied to a specific place of performance in Tracy, California, with a zip code of 95304-5000, and is classified under NAICS code 541512 for computer systems design services. The solicitation was posted on July 24, 2026, and responses must be submitted by July 29, 2026. The contracting activity falls under the Electrical Devices Division of the Department of Defense, and all work must be executed through the approved DIBBS platform, with no set-aside provisions indicated. The subcontractor must be prepared to interface seamlessly with DoD systems and demonstrate proven capability in secure electronic document handling within federal defense environments.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and DocumentationThis contract requires strict adherence to environmental regulations concerning Class I ozone-depleting chemicals, including the preparation and maintenance of comprehensive Safety Data Sheets to ensure proper handling, storage, and disposal protocols are documented and followed. The contractor must manage the entire chemical substitution approval process, identifying and transitioning to non-ozone-depleting alternatives while maintaining operational safety and regulatory compliance. All activities must align with federal environmental standards and support the Department of Defense’s mandate to reduce hazardous material risks. The work is performance-based and centered in Tracy, California, with a tight response window indicating urgency in securing qualified support. The contract, classified under NAICS code 541620, is structured as a subcontract within the Electrical Devices Division, emphasizing technical expertise in hazardous materials management and regulatory documentation.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334418
New
DIBBS
Cable Assembly Manufacturing and TestingThe contract involves the full lifecycle manufacturing of precision cable assemblies under military standards, encompassing all phases from material procurement and fabrication to final assembly and rigorous quality testing. All work must comply with stringent defense requirements, including comprehensive documentation to ensure traceability and compliance throughout production. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, indicating the geographic scope for execution. This is classified as a subcontract opportunity under NAICS code 334418, pertaining to other electronic component manufacturing, and is issued by the Electrical Devices Division within the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, creating a narrow window for qualified vendors to submit proposals. The contract does not specify a set-aside classification, meaning it is open to all eligible contractors without preference for small businesses or other categories.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334512
New
DIBBS
SWITCH, THERMOSTATICThe contract solicitation SPE7M8-26-T-5291 seeks the procurement of two thermostatic switches, identified by part number 222-10NL-2222495 and NSN 5930010649947, from Detroit Switch Inc. Delivery is required FOB Origin with a 168-day allowable receipt offset, with an original required delivery date of November 9, 2026, and a need ship date of January 5, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including dry preservation methods and unspecified materials, while labeling and barcoding must conform to MIL-STD-129 with no special marking required. A mercury prohibition applies to all hardware and supplies, except for functional uses in batteries, fluorescent lamps, specified instruments, weapon systems, and reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging and hazardous material handling must satisfy IP025 standards. The solicitation emphasizes full and open competition under simplified acquisition procedures and mandates compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards, trafficking and employment eligibility requirements, sustainable products, hazardous materials identification, and safeguarding covered defense information. Contractors must hold a valid Unique Entity ID and represent their size and socioeconomic status, including potential small business or HUBZone certifications, and submit hazard warning labels and MSDS prior to award. Invoicing is required through WAWF, and all technical and quality documentation aligns with DLA’s electronic procurement systems. The contract type is not explicitly stated, but the FOB Origin pricing structure and emphasis on compliance suggest a potential Lowest Price Technically Acceptable evaluation approach.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, PRINThe contract pertains to the procurement of two cable assemblies with part number 3575829 and NSN 5995-01-117-7017, issued under solicitation SPE7M8-26-T-5211 by the Department of Defense’s Electrical Devices Division. Delivery is required within 378 days from award, with performance to be conducted at Tracy, California. Strict prohibitions against the use of Class I ozone-depleting chemicals are enforced, overriding any conflicting specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized by the technical specifications. The contract incorporates technical and quality requirements from the DLA Master List, and includes mandated compliance with DLA packaging standards, removal of government identification from non-accepted items, and physical marking of bare items. Cybersecurity compliance requires CMMC Level 2 certification through an authorized third-party assessment organization. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD training and the DLA export-controlled data questionnaire. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSUREThis contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, PRESSUREThe contract pertains to the procurement of 35 pressure switches, identified by NSN 5930010129007 and part number P/N 222-10NB4-2222534, supplied by DETROIT SWITCH INC, under solicitation SPE7M8-26-T-5289. Deliveries are required to be shipped FOB Origin with a 131-day delivery timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by the original required delivery date of January 21, 2027, with a need ship date of November 29, 2026. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using Method 31 (Clean/Dry), enclosed in a D3 corrugated fiberboard box with no preservation materials or cushioning. Marking must adhere to MIL-STD-129 with no special markings applied. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, in which case portable devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is subject to CMMC Level 2 self-assessment and must comply with DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted for review prior to award, and all labeling must conform to MIL-STD-129. The contractor must use Wide Area WorkFlow for invoicing and receiving reports. The contract contains multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and notification of potential safety issues. Small business representation is required through FAR 52.219-28, and the NAICS code is 335313. The contract does not specify a unit price or total value, but the offer must be submitted electronically via the DIBBS portal by the July 29, 2026 deadline,
Switchgear and Switchboard Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334332
New
DIBBS
Small Business Subcontracting ParticipationSmall businesses including small businesses, women-owned small businesses, service-disabled veteran-owned small businesses, and HUBZone concerns are invited to participate in subcontracting opportunities under this solicitation, which supports socioeconomic programs designed to foster inclusive contract participation. The opportunity is tied to a procurement under NAICS code 334332, relating to the manufacture of electronic components and parts, with performance expected to be centered in New Cumberland, Pennsylvania, zip code 17070-5002. This subcontracting opportunity is managed by the Electrical Devices Division within the Department of Defense and is open for response until August 3, 2026, with the solicitation posted on July 23, 2026. Participation is intended to promote small business involvement in defense-related supply chains, and entities interested in joining as subcontractors should note the specific socioeconomic criteria and program guidelines referenced in Section K of the solicitation.

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 811411
New
DIBBS
Maritime Repair or Reflagging ServicesThe contract pertains to maritime repair or reflagging services under U.S. maritime compliance requirements, with potential alignment to DFARS 252.247-7025, indicating adherence to defense federal acquisition regulations concerning vessel nationality and operational standards. This is a subcontract opportunity issued by the Electrical Devices Division under the Department of Defense, targeting vendors capable of performing necessary vessel modifications to meet federal maritime obligations, including potential reflagging to ensure compliance with U.S. registry and operational rules. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where services must be delivered. The solicitation is posted for response by August 3, 2026, and falls under NAICS code 811411, which classifies it within the marine repair and maintenance industry. There is no set-aside designation provided, meaning the subcontract is open to all eligible contractors without preference based on business size or owner demographics. The absence of a solicitation number or point of contact suggests the primary engagement mechanism is through the DIBBS portal, where full details and requirements are accessible via the provided UI link. Interested parties must ensure their proposals address compliance with U.S. maritime laws and defense supply chain standards, with emphasis on technical capability, regulatory adherence, and timely execution within the specified performance location.
Home and Garden Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541690
New
DIBBS
Hazard Warning Labeling and Compliance ServicesThe contract requires the provision of hazard warning labels and Material Safety Data Sheets compliant with DFARS 252.223-7001 and OSHA’s Globally Harmonized System standards, ensuring proper identification and communication of chemical hazards for Department of Defense use. All deliverables must align with federal regulatory requirements for workplace safety and defense supply chain accountability, with performance focused on accuracy, timeliness, and adherence to updated GHS labeling elements and SDS formatting. The subcontract is issued by the Electrical Devices Division under the Department of Defense and is performance-based at New Cumberland, Pennsylvania, with a response deadline of August 3, 2026. The NAICS code 541690 indicates this involves other scientific and technical consulting services, emphasizing the specialized nature of compliance documentation and labeling services. The solicitation does not specify a set-aside type, and potential offerors must ensure full alignment with defense procurement regulations and the technical specifications governing hazardous material communication under federal mandates.
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334332
New
DIBBS
Rotary Switch Supply (NSN 5930121293370)The contract calls for the supply of 50 units of rotary switches identified by NSN 5930121293370, a commercial off-the-shelf electrical component intended for use by the Department of Defense. The item is classified under NAICS code 334332, indicating it falls within the category of other electronic component manufacturing, and is being procured as a subcontract under the Electrical Devices Division. Delivery is required to be performed at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all units must fully comply with the specified technical requirements for military applications. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, providing potential vendors a two-week window to submit proposals. The procurement is not set aside for small businesses or any specific socioeconomic category, and the point of contact details are not listed within the provided data. The contract opportunity is accessible via the DIBBS portal using the provided reference link.

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 484220
New
DIBBS
Transportation & FOB Destination LogisticsThe contract pertains to freight transportation services destined for DLA Distribution San Joaquin in Tracy, CA, with full liability and financial responsibility resting on the contractor from the point of origin until delivery confirmation is received. The terms require end-to-end accountability, ensuring that the service provider bears all risks and costs associated with the shipment until the recipient formally acknowledges receipt. This is a subcontract under the NAICS code 484220, which classifies the work as truck transportation of freight and commodities, excluding waste and byproducts. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with performance centered at the Tracy, CA location identified by the zip code 95304-5000. The contracting entity is the Electrical Devices Division under the Department of Defense, and the agreement is managed through the DIBBS platform with the reference number SPE7M826T5519.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 8 days
View Details