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 19 at 2:00 PM EDT

Register Free →

CMMC Compliance and Cybersecurity Support

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-R-0114.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, PNEUMATIC TIRE

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide CMMC assessment, documentation, and compliance support to ensure handling of Covered Defense Information meets DFARS and CMMC requirements.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
Federal
US Embassy Tbilisi American Spaces Procurement /Financial Administration Services
Solicitation # 19GG8026Q0031
The US Embassy Tbilisi is soliciting a firm-fixed-price contract for comprehensive procurement, financial administration, and compliance services to support nine American Spaces across Georgia. The contractor will provide end-to-end accounting and procurement oversight for a program budget of 87,000 dollars, ensuring adherence to U.S. Federal Requirements, FAR, and 2 CFR Part 200 Uniform Guidance. The scope includes processing up to 2,000 annual payments, administering approximately 150 supplier contracts, and supporting 150 events. The contractor has no authority to make programming decisions; they act solely as a support entity purchasing goods and services for the benefit of the U.S. Embassy, which remains the sole beneficiary. The performance period runs from September 30, 2026, to September 29, 2027, with all services performed in Tbilisi, Georgia. Award will be based on the Lowest Price Technically Acceptable (LPTA) framework, evaluating factors such as staffing plans, regional program experience, and past performance with U.S. Government funding. Key deliverables include quarterly financial and performance reports and a final summary report at closeout. The contract includes strict security requirements, including prohibitions on covered telecommunications equipment and mandates for personnel supporting diplomatic missions outside the United States. Invoicing is handled electronically through the US Embassy Financial Management Center in Tbilisi.
US Embassy Tbilisi

POSTED

about 8 hours ago

DEADLINE

in 20 days
View Details
NAICS: 541611
New
Federal
R--Healthcare Facility Planning, Evaluation, Research
Solicitation # 140D0426R0011
This solicitation, numbered 140D0426R0011, is a combined synopsis and request for proposal under FAR Part 12 for commercial healthcare facility planning, evaluation, research, and advisory services to support the Indian Health Service within the Department of Health and Human Services. The acquisition is exclusively set aside for Indian Economic Enterprises and Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify as such and comply with subcontracting limitations. Performance is not fixed at the contract level; instead, specific tasks, locations, and schedules are defined at the task order level under a Multiple Award Indefinite-Delivery/Indefinite-Quantity contract structure with a five-year total potential period, including a base year and four one-year options. Proposals must be submitted physically to the Interior Business Center in Herndon, Virginia, with a deadline of August 20, 2026, and must include a two-page experience summary and an oral presentation phase, where technical approach—including presentation quality, responsiveness, and materials—is weighted more heavily than price. The contract requires strict compliance with HHS and IHS planning templates, scientific integrity standards, Section 508 accessibility requirements, and data confidentiality protocols, with deliverables needing at least 95% accuracy and timely submission. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and no packaging, marking, or barcoding specifications are outlined, placing responsibility on the contractor to follow industry standards. Offerors must also provide their UEI and CAGE codes and confirm size and socioeconomic status, with no affirmative disclosures related to lobbying, tax delinquency, or Iran restrictions currently reported. Contract administration is handled by Samantha Davis as the contracting officer and Robert Brewer as the contract specialist, with the contracting officer’s representative to be named at the task order level. Key personnel management, security clearances through e-QIP, FBI fingerprint checks, and E-Verify compliance are mandatory for personnel accessing HHS facilities, and the contract enforces clauses on whistleblower rights, lobbying restrictions, pollution prevention, and privacy protections. The minimum guaranteed award per contractor is $1,500, though no maximum ceiling or detailed pricing schedule is specified.
Ibc Acq Svcs Directorate (00004)

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
Federal
EO 14398, EXTENDED DAY AHEAD MARKET (EDAM) CONSULTING SERVICESThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for consulting services to support the Extended Day Ahead Market (EDAM) initiative, with the contract designated for small business set-aside under NAICS code 541611, which covers management consulting services. The contract is intended to provide expert advisory support related to the design, implementation, or optimization of EDAM operations, likely focused on energy market processes in California where the performance will be located. The solicitation is still in the forecast phase and has not yet been released for formal bidding, indicating that vendors should prepare for potential future opportunities. Contract-related communications and small business coordination will be managed by two designated Small Business Program Managers at WAPA, reachable via email at tetrault@wapa.gov and setzel@wapa.gov. The project is anticipated to support grid reliability and market efficiency through enhanced forecasting and clearing mechanisms within the day-ahead energy market, particularly as related to Western U.S. power operations. No specific timeline is provided for release or award, but the posting date suggests the forecast was published in mid-2026, with potential solicitation to follow in the coming months. Interested small businesses are encouraged to monitor official channels for formal solicitations.
Western Area Power Administration

POSTED

about 22 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-900R
This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
LEAF, BUTT HINGE
Solicitation # SPE7L1-26-T-891A
The contract is for the procurement of 101 units of LEAF, BUTT HINGE with NSN 5340-01-043-6173 under solicitation SPE7L1-26-T-891A, issued as a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required 126 days after order at Tinker AFB, Oklahoma, with FOB Origin terms placing all transportation costs and risks on the contractor until goods are loaded. The contract incorporates stringent technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for shipping and labeling, MIL-STD-130N for permanent identification marking of military property, and ASTMD3951 for commercial packaging compliance. All items must be marked with the NSN, part number, manufacturer’s CAGE code, date of manufacture, and “FOR MILITARY USE ONLY,” and include machine-readable Data Matrix barcodes. Compliance with export control regulations is mandatory, as the item involves technical data subject to ITAR or EAR, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification and completed DLA training. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval. Packaging must adhere to DLA packaging requirements and hazardous material handling standards under FED-STD-313 and 29 CFR 1910.1200, with full MSDS documentation submitted. Inspection and acceptance occur at the destination by government personnel, and invoicing must be submitted exclusively through Wide Area WorkFlow. The contract includes multiple FAR and DFARS clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, sustainable products, NIST SP 800-171 cybersecurity assessment deviations, subcontracting for commercial items, whistleblower rights, and government data control. No pricing is provided in the solicitation, and while historical unit costs exist, they cannot be used for current pricing. Contract award methodology and type are not specified, but the contract type clause is present with a placeholder for completion. All submissions must be made electronically via DIBBS by the response deadline of August 10, 2026.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details