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This Subcontract opportunity from Department Of Defense was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Certificate of Compliance (DI-MISC-81356A) Preparation

Closed
Federal

Contract Overview

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

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NAICS: 541330
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The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 6 hours ago

DEADLINE

in 11 months

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense through DLA Maritime - Portsmouth, requires the preparation and submission of a formal Certificate of Compliance for delivered hardware in accordance with military data item DI-MISC-81356A. The project is categorized under NAICS code 541330 and will be performed in Kittery, Maine. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must submit their responses by the deadline of December 1, 2025, at 5:00 PM.

General Info

NAICS

541330 - Engineering Services

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM326Q7007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEAVY HEX HEAD STRUCTURAL BOLTS

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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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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit a formal Certificate of Compliance per military data item DI-MISC-81356A for delivered hardware.

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DEADLINE

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NAICS: 339991
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Seal Ring Metal Assembly
Solicitation # SPMYM327Q7007
The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for a brand-name mandatory Seal Ring Metal Assembly, part number SSCY 11079 from the Stain Seal Company. This is a total small business set-aside procurement under NAICS code 339991 and FSC code 5330. The requirement is for one unit of the assembly, and the government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method. To be considered technically acceptable, offerors must provide descriptive literature demonstrating how their quotation meets the required specifications. Vendor responsibility will be determined using the Supplier Performance Risk System (SPRS). The required delivery date is January 29, 2027, with final inspection and acceptance occurring at the destination in Kittery, Maine. Payment terms are Net 30 days after acceptance, with options for payment via Government Purchase Card or Wide Area Workflow. Offerors must be registered in the System for Award Management (SAM) and must complete the required representations regarding covered defense telecommunications equipment. All quotes must be submitted via email to the designated points of contact by November 18, 2026, at 1:00 PM EST. Technical drawings are available upon request following the submission of a valid DD Form 2345 and a signed security agreement.
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DEADLINE

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