Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Certificate of Conformance (CoC) Administration

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the administration of Certificates of Conformance for inspected defense items, requiring strict adherence to Defense Contract Management Agency (DCMA) guidelines and established quality standards. The work involves preparing, verifying, and submitting accurate and timely documentation to confirm that all defense-related products meet mandated technical, regulatory, and performance requirements. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 811310, indicating a focus on administrative and support services related to compliance and quality assurance. The solicitation was posted on August 7, 2026, with a response deadline of August 17, 2026, and performance is expected to support defense supply chain integrity through rigorous documentation control and compliance tracking.

General Info

Administer Certificates of Conformance for defense items per DCMA guidelines, ensuring compliance and supply chain integrity.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

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

PostedAug 7

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 8 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Preparation and submission of Certificates of Conformance for inspected defense items, ensuring compliance with DCMA and quality standards.

Similar Contracts

Same NAICS industry code

Power Wheelchair Configuration and Technical SetupThis contract involves the custom configuration, assembly, and technical setup of power wheelchairs tailored to meet the unique physical and functional requirements of individual veterans. The scope includes precise seating adjustments, specialized control interfaces, and optimized battery systems to ensure maximum mobility, comfort, and safety for each user. All work must be performed to exacting standards that prioritize individualized care and long-term usability, with a focus on integrating adaptive technologies that align with the veteran’s health needs and lifestyle. The contract is classified as a subcontract under NAICS code 811310 and is managed by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21. It was posted on August 8, 2026, and is intended to support veterans by delivering highly customized mobility solutions that go beyond standard equipment specifications. The performance location and point of contact details are not specified, but the work is expected to be executed with strict adherence to VA protocols and veteran-centered care guidelines.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Centrifugal Pump Inspection and Overhaul ServicesThe contract requires the complete disassembly, inspection, overhaul, and reassembly of twelve Carver centrifugal pumps, with all work performed using genuine original equipment manufacturer parts to ensure performance and durability. Each pump must undergo thorough testing after reassembly and be properly preserved to maintain readiness for deployment. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, and falls under the NAICS code 811310 for industrial machinery and equipment repair. The solicitation was posted on August 8, 2026, with a response deadline of August 13, 2026, and is managed by the SFLC Procurement Branch 1 under the Department of Homeland Security. Performance location details are not specified, but the work is expected to be conducted by a qualified small business entity capable of meeting strict OEM standards and quality control requirements.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Open, Inspect, Report and Overhaul Engine, Generator Set

Solicitation # 70Z08026Q20130

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for the open, inspect, report, and possible overhaul of four generator set engines, NSN 2815-01-F98-0167, originally manufactured by Performance Diesel Inc. with part number D0824FL01/UCM224F13. These components are critical to the U.S. Coast Guard’s Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities may be used due to proprietary technical restrictions; offerors must provide written verification from Performance Diesel Inc. confirming their authorized repair status and ability to source authentic parts. The acquisition follows FAR Subpart 12.6 commercial items procedures, is set under NAICS 811310, and will be awarded on a firm-fixed-price basis to the lowest technically acceptable offeror. Each quote must be all-or-nothing, covering inspection costs and repair pricing per unit, along with all shipping and handling to the delivery point. Delivery is mandated for February 14, 2028, to the U.S. Coast Guard Receiving Room in Baltimore, Maryland, with shipments required to arrive Monday through Friday between 7:00 a.m. and 1:00 p.m. and must be individually packaged and marked in strict compliance with overhaul specifications; failure to meet packaging standards will result in rejection and nonpayment. The contract is F.O.B. Destination, and acceptance requires verification of preservation, marking, and transit integrity. All vendors must be registered in SAM.gov and submit a completed 52.212-3 representation and certification form. The award will be subject to review of FAPIIS records, and no award will be made to entities with adverse financial or exclusion records. Numerous FAR, HSAR, and statutory clauses apply, including restrictions on Kaspersky Lab products, Chinese telecommunications equipment from Huawei, ZTE, Hikvision, and Dahua, ByteDance applications, labor standards, equal opportunity, trafficking in persons, Buy American provisions, and electronic payment submission via the Invoice Processing Platform. Quotes must be submitted by August 14, 2026, at 10:00 a.m. EDT to Donna Scandaliato at the provided email address, with all inquiries submitted in writing by the same deadline.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMP

Solicitation # 70Z08026QCV128

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for the open, inspect, report, and possible overhaul of twelve centrifugal pumps, NSN 4320-01-604-2845, with OEM part number 998-1110-D-27, manufactured by Carver Pump Co., Inc. This acquisition is conducted as a combined synopsis and solicitation under FAR Subpart 12.6, issued as Request for Quotation 70Z08026QCV128, and is restricted to small businesses under a total small business set-aside. The work must be performed in strict accordance with the OEM’s specifications and the designated overhaul document, and only authorized repair facilities verified by Carver Pump Co., Inc. are eligible to respond, as the Government does not hold proprietary rights to technical data and requires genuine OEM parts. Each pump must be overhauled to meet performance standards, with a firm fixed price of $33,700 per unit, inclusive of all inspection, repair, equipment, and shipping costs, and delivery is required no later than November 30, 2026, F.O.B. Destination to the Coast Guard Receiving Room in Baltimore, Maryland. Quotes must be submitted by 10:00 a.m. Eastern Daylight Time on August 13, 2026, and vendors must be registered in SAM.gov, submit completed representations and certifications, and comply with all applicable FAR and HSAR clauses. The award will be made to the lowest-priced technically acceptable offeror, with no multiple awards permitted. Inspection and acceptance will occur at the destination after verification of compliance with individual packaging and marking requirements, including preservation for two years, use of wooden boxes, and legible black labeling with the NSN, part number, government order number, and “Coast Guard SFLC Material, Condition A” designation. Failure to meet packaging requirements will result in rejection and nonpayment. The Government will evaluate offerors through FAPIIS, and no award will be made to any entity with adverse financial information, exclusions, or violations of mandatory clauses including prohibitions on Kaspersky Lab products, covered telecommunications equipment from Huawei, ZTE, Hytera, Hikvision, or Dahua, ByteDance applications, and requirements for labor standards, equal opportunity, combating trafficking, Buy American, electronic funds transfer, and subcontracting flow-downs as applicable.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Open, Inspect, Report and Overhaul of Centrifugal Pumps

Solicitation # 70Z08026QCV131

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for the open, inspection, reporting, and possible overhaul of five centrifugal pumps identified by NSN 4320-01-595-4256, OEM R.S. Corcoran Co., and part number 3000DHK(AB). These components are critical to the Coast Guard’s Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities are acceptable due to proprietary data restrictions; bidders must provide written verification from R.S. Corcoran Co. confirming their authorization and ability to source authentic components. The solicitation is issued under NAICS code 811310 as a small business set-aside, with award to the lowest-priced technically acceptable offeror on an all-or-nothing basis. The contract requires a firm fixed price per unit covering both inspection and repair, with an additional inspection fee payable if the item is beyond economic repair. All work must conform to OEM specifications and packaging requirements, and failure to comply will result in rejection and nonpayment. Delivery is mandatory by November 30, 2026, to the receiving point in Baltimore, Maryland, with shipments accepted only Monday through Friday between 7:00 a.m. and 1:00 p.m. F.O.B. Destination terms apply for inspection and acceptance. Vendors must be registered in SAM.gov and submit a completed 52.212-3 form with their quote. The contract incorporates numerous FAR and HSAR clauses, including labor standards, anti-human trafficking, cyber and supply chain security prohibitions (Kaspersky, Huawei, ZTE, ByteDance), Buy American, and equal opportunity requirements. Payment requests must be submitted electronically via the Invoice Processing Platform. Quotes are due by August 14, 2026, at 10:00 a.m. EDT, and all inquiries must be directed in writing to Donna Scandaliato.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Equipment Maintenance and Repair

California Department of Motor Vehicles

POSTED

DEADLINE

in about 1 month

Installation and Commissioning ServicesThe contract encompasses on-site installation, calibration, safety inspections, and startup support for multi-spindle rotary cutters to be deployed across facilities operated by the Texas Department of Criminal Justice. All services must be performed at the designated TDCJ locations, requiring the contractor to manage logistics, equipment handling, and compliance with facility protocols. The scope includes comprehensive operator training to ensure personnel can safely and effectively use the machinery, with an emphasis on operational proficiency and adherence to safety standards. The work is classified under NAICS code 811310 and is structured as a subcontract, with a response deadline of August 21, 2026. The agency’s office is located in Texas, and performance will occur at multiple TDCJ sites, though specific addresses are not listed. The solicitation was posted on August 7, 2026, through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Transformer Repair-Remanufacture

Solicitation # 26048

The City of Independence, Missouri, through its Power & Light Department, is seeking qualified contractors to perform repairs and, if necessary, scraping of electrical transformers and related equipment. The scope of work includes providing all materials, equipment, tools, labor, transportation, and supervision required to complete the work in accordance with the specified agreement documents. All bids must be submitted electronically through the PublicPurchase platform at www.publicpurchase.com; paper, fax, or email submissions will not be accepted and will not be returned. The solicitation number is 26048, with a response deadline of August 20, 2026, at 7:00 PM. A virtual bid opening will be held via Microsoft Teams using the provided link, meeting ID, and passcode, with a phone dial-in option available for those unable to join online. Questions about the bid must be submitted through the PublicPurchase website, and all communication will be handled through this portal. The primary point of contact for inquiries is Richelieu Sese, reachable at (816) 325-7090 or rsese@indepmo.org. Work performance is expected to occur within the City of Independence, Missouri.

City of Independence

POSTED

DEADLINE

363-27 District 2 Electrical Maintenance

Solicitation # SRC0000041115

The contract titled 363-27 District 2 Electrical Maintenance is a solicitation issued by the Ohio Department of Transportation, District 2, for the provision of electrical equipment maintenance and repair services. It was posted on August 7, 2026, with a response deadline of August 27, 2026, at 5:00 PM. The services are to be performed within the state of Ohio and are intended to support the ongoing operational needs of transportation infrastructure under the jurisdiction of District 2. This solicitation is categorized under SLED, indicating it is targeted toward state, local, or educational entities, and no specific set-aside or NAICS code is designated, leaving eligibility open to qualified contractors without restriction based on small business or other program categories. All proposals must be submitted through the Ohio Buys portal before the deadline to be considered for award.

Odot-district 2, Dot-dept Of Transportation

POSTED

DEADLINE

Equipment Maintenance and Refueling ServicesThe contract entails ongoing maintenance, refueling, and recovery services for all heavy equipment rented during the performance period, ensuring continuous operational readiness and support. Services are required to be performed at the designated place of performance in Cristobal and are intended to sustain the functionality and availability of equipment under contract. The work is classified under NAICS code 811310, which pertains to mechanical repair and maintenance activities, and the contract is structured as a subcontract within the Department of Defense procurement framework. The solicitation was posted on August 7, 2026, with a response deadline of August 20, 2026, at 4:00 p.m. The contracting office is identified as 0410 Aq Hq Contract under the Department of Defense, though specific contact information and detailed agency office details are not provided. All bidders must be prepared to meet service requirements without specified set-aside classifications, and the contract will be managed through the SAM.gov platform with the designated UI link for further submission and reference.

0410 Aq Hq Contract

POSTED

DEADLINE

Emergency DME Repair Services (24/7)The contract is for emergency repair services on critical DME equipment outside normal business hours, requiring rapid diagnostics and either on-site or mobile response capabilities. It is a subcontract under a Small Business Set Aside designation, limiting eligibility to qualified small businesses as defined by the SBA. The North American Industry Classification System code 811310 applies, indicating the work falls within medical and dental equipment repair and maintenance. The services must be available 24 hours a day, seven days a week, to ensure uninterrupted operation of vital medical devices for the Department of Veterans Affairs. Performance is designated for Pittsburgh, Pennsylvania, with a zip code of 15215, and the solicitation was posted on August 7, 2026, with responses due by September 8, 2026. The contracting office is the 244-NETWORK Contract Office 4 under the Department of Veterans Affairs, though no specific point of contact or detailed address information is provided.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

DME Repair & Maintenance ServicesThe contract seeks qualified small businesses to provide repair and maintenance services for wheelchairs and other durable medical equipment, ensuring all items are restored to first-class condition through thorough cleaning, functional testing, and recertification for safe reuse. The work must meet stringent standards to guarantee equipment reliability and patient safety, with all repairs performed in accordance with established medical device protocols. This is a Small Business Set Aside under NAICS code 811310, exclusively available to businesses certified as small by the SBA. Performance is required at a designated location in Pittsburgh with a zip code of 15215, and responses must be submitted by September 8, 2026. The contract is administered by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4, and while no specific point of contact is listed, interested parties can access additional details via the provided SAM.gov link. The solicitation is structured as a subcontract, indicating it may be awarded as part of a larger federal procurement initiative, with the expectation that successful vendors will deliver consistent, high-quality service to support veteran healthcare needs.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Rechargeable Lithium-Ion Batteries (NSN 6140-01-576-4249)The contract requires the manufacture or sourcing of eight rechargeable lithium-ion batteries identified by NSN 6140-01-576-4249 and Part Number PSRBC7H, with strict adherence to military specifications and quality standards. Each battery must guarantee a minimum shelf life of 12 months upon delivery, ensuring long-term operational readiness. All units must be delivered within 60 days of contract award, with performance taking place at an FPO location with ZIP code 96628. The procurement is categorized as a subcontract under NAICS code 335910 and is managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 17, 2026, with the solicitation posted on August 7, 2026, indicating a ten-day window for submissions.

Battery Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI Protection Compliance SupportThe contract supports the prime contractor in achieving compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements by providing specialized cybersecurity services focused on policy development, incident response planning, and employee training. These efforts are designed to ensure the proper safeguarding of Controlled Unclassified Information across all relevant systems and operations, aligning with Department of Defense standards. The work involves crafting and implementing tailored security policies, establishing robust procedures for detecting and responding to cyber incidents, and delivering targeted training programs to reinforce compliance among personnel. This subcontract is issued under the NAICS code 541611 and is managed by the Defense Logistics Agency within the Department of Defense. It was posted on August 7, 2026, with a response deadline of August 17, 2026. The performance location and specific office details are not specified, but the work is expected to support defense-related systems and supply chain security initiatives. The contract does not include a set-aside designation and is accessible via the DIBBS platform for eligible subcontractors seeking to fulfill critical cybersecurity compliance needs for DoD prime contractors.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract seeks documentation services to establish and maintain full traceability of all materials and components used in the manufacture of brushes, requiring detailed sourcing records and compliance logs to ensure accountability at every stage of the supply chain. The provider must deliver accurate, timely, and auditable documentation that supports regulatory and operational requirements, with an emphasis on verifiable origin, handling, and quality assurance data. This work is critical to meeting strict defense standards and enabling transparent tracking across vendors and production batches. Awarded as a subcontract under the Defense Logistics Agency within the Department of Defense, the solicitation carries a NAICS code of 541611 and is open for responses until August 17, 2026. Performance is expected to support defense-related manufacturing activities, though the specific location of performance is not specified. Participation requires the ability to manage and report supply chain data through structured documentation systems that align with federal compliance frameworks, without reliance on external file references or proprietary formats.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cleaning Brush Manufacturing and SupplyThe contract calls for the manufacture and delivery of one cleaning brush identified by NSN 7920-12-399-7384, adhering strictly to specifications set by the Defense Logistics Agency. The product must comply with traceability requirements and be packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards to ensure proper handling, labeling, and shipment readiness. This is a subcontract under the Department of Defense, with the award managed by the Defense Logistics Agency and classified under NAICS code 332439, indicating it relates to other fabricated metal product manufacturing. The solicitation was posted on August 7, 2026, with responses due by August 17, 2026, and the place of performance and point of contact details are unspecified in the provided data. All work must be completed and delivered in full compliance with the technical and documentation standards outlined to meet federal procurement and logistics protocols.

Other Metal Container Manufacturing

POSTED

DEADLINE

Battery Supply – Military-Grade Storage BatteryThe contract obligates the supplier to provide one military-specification storage battery identified by NSN 6140-01-576-4249, fully compliant with all applicable military standards. The battery must be packaged and labeled in accordance with MIL-STD-129, and the supplier is responsible for proper hazardous material handling throughout the supply chain, including documentation and transport compliance. Delivery of the battery is required within 60 days of contract award, with no flexibility allowed beyond this deadline. The item falls under NAICS code 335911, classifying it as a manufacturer of other electrical equipment and components, and is being procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 7, 2026, with responses due by August 17, 2026, and all submissions must be made through the designated DIBBS portal.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Storage Batteries (NSN: 6140-21-913-9828)The contract is for the procurement and delivery of four military-specification storage batteries identified by NSN 6140-21-913-9828, ensuring full adherence to all applicable federal and defense standards. This includes rigorous requirements for packaging, comprehensive documentation, and full traceability throughout the supply chain to maintain accountability and operational readiness. The solicitation is issued under a subcontract type by the Defense Logistics Agency within the Department of Defense, classified under NAICS code 335911 for battery manufacturing. All responses must be submitted no later than August 17, 2026, with the opportunity posted on August 7, 2026. The place of performance and detailed point of contact information are not specified, and the contract is accessible through the DIBBS portal for further details.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Electrical Connectors – Plug, Electrical (NSN: 5935010974217)The contract mandates the manufacture and supply of 23 military-spec electrical connectors, identified by NSN 5935010974217, with strict adherence to SAE AS34591D and AS50151E technical standards to ensure performance and reliability under demanding operational conditions. All units must be labeled in compliance with MIL-STD-129 and packaged according to DLA specifications to meet military logistics and inventory requirements. Delivery is directed to the Defense Logistics Agency facility in San Diego, ensuring proper reception, storage, and distribution within the Defense Department’s supply chain. The contract is classified as a subcontract under NAICS code 334417, indicating its placement within the broader defense electronics manufacturing sector, and was posted on August 7, 2026, with no set-aside designation or specific solicitation number provided.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supply of Lead-Acid Storage Battery (NSN 6140-01-371-0519)The contract pertains to the supply and delivery of one commercial off-the-shelf lead-acid storage battery identified by NSN 6140-01-371-0519, intended for use in military or industrial applications. The item falls under the NAICS code 335911, which categorizes it within the battery manufacturing industry, and is being procured as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with a response deadline set for August 17, 2026, indicating a ten-day window for potential vendors to submit proposals. No specific place of performance or point of contact is provided, and there is no set-aside designation indicating preference for small businesses or other categories. The full details and submission instructions can be accessed through the official DIBBS portal using the provided link.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Cleaning Tool Brushes (NSN 7920-12-399-7384)The contract encompasses the supply of a commercial off-the-shelf cleaning tool brush identified by NSN 7920-12-399-7384, with strict adherence to approved manufacturer part numbers. The item is designated exclusively for government use and must meet all applicable technical and quality standards specified in the procurement requirements. As a subcontract under the Department of Defense, this procurement is managed by the Defense Logistics Agency and falls under NAICS code 332215, indicating classification within the hand tool manufacturing sector. All submissions must adhere to the deadline of August 17, 2026, with the solicitation posted on August 7, 2026, and the place of performance and delivery details are to be determined as part of award compliance. The contract is not subject to any specific set-aside provisions and is open to qualified subcontractors capable of fulfilling the federal supply specifications.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

SLA Battery Supply and DeliveryThe contract outlines the procurement and delivery of three maintenance-free, sealed lead-acid batteries identified by NSN 6140-01-582-3505, engineered to meet exacting military specifications for performance, durability, and safety. These batteries must be fully compatible with defense equipment systems and undergo a zero-defect inspection process to ensure complete reliability under operational conditions. All units must be packaged in accordance with military packaging standards to protect against damage during transit and storage, and must be delivered in a ready-to-deploy condition with full documentation and certification. The procurement is issued as a subcontract under the NAICS code 335911, indicating involvement in battery manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with a firm response deadline of August 17, 2026. The place of performance and point of contact details are not specified, but the contract must be executed through the designated DIBBS platform, and all deliverables are subject to strict federal acquisition compliance, quality assurance, and military acceptance protocols.

Storage Battery Manufacturing

POSTED

DEADLINE

Small Business Subcontracting for Supply Chain FulfillmentThe Defense Logistics Agency is offering subcontracting opportunities under the NAICS code 493110 for small businesses to support critical logistics, warehousing, and distribution functions within the defense supply chain. This solicitation is designed to expand participation from small businesses in fulfilling essential defense logistics needs, ensuring efficient movement and storage of materiel across military operations. The opportunity is open for responses until August 17, 2026, with the solicitation posted on August 7, 2026, and all performance expected to occur in support of Department of Defense activities without a specified geographic restriction. Eligible small businesses are encouraged to position themselves as subcontractors to prime contractors handling defense supply chain tasks, with no set-aside classification specified to allow broad participation. The contract supports the broader goal of enhancing supply chain resilience and capacity by integrating capable small businesses into the defense logistics ecosystem. Interested parties must access the solicitation through the DIBBS portal using the provided link and ensure compliance with all subcontracting requirements outlined in the official solicitation documentation. There is no designated point of contact provided, so all inquiries should be directed through the official DIBBS platform.

General Warehousing and Storage

POSTED

DEADLINE

Domestic Content Certification for Iron/Steel ProductsThe contract involves the supply of iron and steel end products requiring full compliance with Buy American and DFARS domestic content regulations. All delivered items must be manufactured in the United States, with every component and material originating from domestic sources, and suppliers must provide verifiable certification to confirm compliance with these statutory requirements. The products are intended for use in defense-related applications under the purview of the Department of Defense, specifically through the Defense Logistics Agency, and performance is expected to meet stringent federal procurement standards for domestic sourcing. Subcontractors are expected to respond to this solicitation by the deadline of August 17, 2026, and must ensure complete documentation of origin and manufacturing processes to meet certification obligations. The NAICS code 331110 indicates the focus is on iron and steel mills and fermentation, suggesting the end products are likely raw or semi-finished materials used in broader defense manufacturing chains. There is no set-aside specified, meaning all eligible entities may bid, but only those able to demonstrate full domestic content compliance will be considered. The contract is not location-specific in its performance requirements, but all deliverables must adhere strictly to federal domestic material sourcing laws.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE