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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Priorities and Allocations System (DPAS) Compliance Support

Closed
Federal

Contract Overview

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

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NAICS: 541611
New
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Solicitation # RFP-VC-26-006
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NAICS: 541611
New
SLED
DBE State Supportive Services
Solicitation # 48400-eRFP-002075-2027
The Georgia Department of Transportation (GDOT) is soliciting proposals under solicitation number 48400-eRFP-002075-2027 for qualified consultants or firms to provide targeted technical assistance, business development support, and capacity-building services. These services are designed to support firms eligible for the State Supported Funding Program (SSFP), specifically Disadvantaged Business Enterprises (DBEs), Small Businesses, and Veteran-Owned Businesses, as defined by the Georgia Unified Certification Program, the Small Business Administration, and the U.S. Department of Veteran Affairs. The contract term begins on the date of award and runs through the end of the state's current fiscal year, with the state maintaining four optional one-year renewals at its sole discretion. Proposals must be submitted via the JAGGA portal by November 19, 2026, at 4:00 PM EST. Evaluation is based on supplier experience, mandatory and additional scored questions, and a cost worksheet. Respondents must provide comprehensive certifications regarding their socioeconomic status, tax compliance, and immigration status via the Federal Work Authorization Program. Additionally, firms must disclose any business litigation from the past five years and certify that they are not scrutinized companies under O.C.G.A. Section 50-5-84. Required documentation includes a W-9, tax compliance forms, and immigration affidavits.
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NAICS: 541611
New
SLED
RFSQ - AS-NEEDED CONSTRUCTION MANAGEMENT SERVICES
Solicitation # 13458
The County of San Diego, Department of General Services, is soliciting Statements of Qualifications (RFSQ 13458) for as-needed construction management services. The selected consultant will act as an owner's representative for the design, procurement, and construction of various facilities, including public safety, health clinics, fire stations, and specialized projects such as historic buildings and energy retrofits. The contract is structured with an initial one-year base period and four subsequent one-year options. Services will be executed via task orders, which may be Firm Fixed Price or Time and Materials Not-to-Exceed. This is a qualifications-based selection process where pricing is not evaluated during the initial phase. The County will rank firms based on organizational and project team experience, small local business participation, quality assurance processes, and the ability to perform on schedule and within budget. Once ranked, the County will negotiate fair and reasonable fees with the highest-ranked firms. Key compliance requirements include adherence to California Public Contracts Code, prevailing wage laws, and federal non-discrimination statutes. Contractors must also provide annual False Claims Act training and maintain specific insurance coverage as outlined in the draft agreement. Invoices are submitted monthly and must include detailed progress reports and supporting documentation for billable charges.
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POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract requires full compliance with the Defense Priorities and Allocations System (DPAS) for the handling of DX and DO rated orders, ensuring that all documentation processes and supplier flow-down requirements are strictly followed. The work involves managing the chain of custody and regulatory adherence from the point of order receipt through to delivery, with emphasis on accurate recordkeeping and communication of priority ratings throughout the supply chain. All parties involved must be equipped to interpret and implement DPAS directives without deviation, maintaining the integrity of defense-critical procurement timelines and resource allocation. The contract is issued as a subcontract under NAICS code 541611 by the ASC Commodities Division within the Department of Defense, with performance to be conducted at FPO, 96322-1400. Responses are due by July 22, 2026, and the solicitation was posted on July 14, 2026. While no set-aside type is specified, the requirement is critical to sustaining authorized defense priorities and must be executed in alignment with federal regulations governing defense logistics and supply chain prioritization.

General Info

Comply with DPAS for DX/DO orders, manage supply chain custody, and adhere to defense logistics regulations at FPO 96322-1400.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06KF.

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

View the prime solicitation

WASHER, LOCK

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure compliance with DPAS regulations for handling DX or DO rated orders, including documentation and supplier flow-down.

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Same awarding agency

NAICS: 332722
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DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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1 day ago

DEADLINE

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View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
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1 day ago

DEADLINE

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View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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