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Compliance & Documentation Management

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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The Compliance and Documentation Management subcontract, issued by the Department of Defense under the Land Supply Chain ESOC Buys agency, requires strict adherence to specific regulatory standards for all deliverables. The contractor must ensure that all packaging, labeling, Material Safety Data Sheets, and shipping documentation fully comply with MIL-STD-129 and FAR 52.246-2, while utilizing the Wide Area Workflow system for all invoicing prior to shipment. This opportunity is categorized under NAICS code 541611 and will be performed in Phoenix, Arizona. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

General Info

DoD subcontract for compliance and documentation management in Phoenix, Arizona, due August 24, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-26-T-0404.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RETAINER, HELICAL CO

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Timeline

PostedAug 13

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

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Office AddressN/A

ContactsNo contact information available

Full Description

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Ensure all packaging, labeling, MSDS, and shipping documents comply with MIL-STD-129, FAR 52.246-2, and WAWF invoicing requirements prior to shipment.

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