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 5 at 2:00 PM EDT

Register Free →

DEI Compliance and Reporting Administration

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails administrative oversight to ensure full compliance with FAR 52.222-90, requiring rigorous recordkeeping, accurate reporting, and the mandatory flow-down of applicable requirements to all subcontractors. This includes establishing and maintaining documented processes to track adherence to the regulation, preparing timely and precise submissions, and ensuring that all subcontractors under the contract are fully informed of and bound by the same obligations. The responsibilities center on continuous monitoring and internal audit capabilities to prevent noncompliance and to support agency audits or reviews. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541611, indicating a focus on management consulting services. The work is managed under the contract number SPE4A726P2798 with a posting date of July 17, 2026, and while no specific location is designated, performance is expected to support federal oversight requirements regardless of geographic placement. The contract does not specify a set-aside type or point of contact, emphasizing that the primary deliverables are administrative and compliance-driven rather than project-based or location-specific.

General Info

Administrative compliance with FAR 52.222-90, recordkeeping, subcontractor flow-down, DLA oversight, NAICS 541611, contract SPE4A726P2798.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Not specified

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

Posted

subcontract

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
Administrative oversight to ensure compliance with FAR 52.222-90, including recordkeeping, reporting, and flow-down to subcontractors.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
SLED
Subcontractor Management and Compliance OversightThe contract requires the contractor to vet, disclose, and actively manage all subcontractors to ensure full compliance with the terms of the prime contract, with specific emphasis on maintaining quality standards, securing appropriate insurance coverage, and preventing any conflicts of interest. All subcontractor engagements must be thoroughly reviewed and documented to align with contractual obligations, and any potential issues related to qualifications, financial stability, or regulatory adherence must be identified and resolved prior to award or during performance. The contractor is responsible for ongoing oversight to verify that subcontractors continue to meet all required conditions throughout the contract lifecycle. This subcontract management and compliance oversight effort is tied to a NAICS code 541611, indicating services in management consulting, and is issued by the University of Kansas under the Kansas organizational designation. The solicitation was posted on July 27, 2026, with a firm response deadline of August 7, 2026, at 8:00 PM. The nature of the contract is explicitly classified as a subcontract, and while no set-aside type or specific place of performance is outlined, the responsibility for ensuring lawful and ethical subcontractor practices remains with the awardee. All activities must be conducted in alignment with the prime contract’s requirements, with full transparency and accountability in subcontractor selection and management.
University Of Kansas

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
SLED
Regulatory Compliance and Anti-Boycott Certification ManagementThe contract requires ongoing monitoring, documentation, and reporting to ensure adherence to Utah’s anti-boycott laws, with a specific focus on prohibiting economic boycotts targeting Israel. This includes maintaining detailed records of organizational activities and policies to demonstrate compliance, as well as preparing regular reports that verify no unlawful boycott-related practices are occurring. The scope involves continuous assessment of internal operations and external engagements to align with state regulations, ensuring that no entity under the contract participates in or supports boycotts against Israel or Israeli entities. As a subcontract, this engagement is part of a broader compliance framework under the NAICS code 541611, indicating it relates to administrative management and general management consulting services. The opportunity was posted on July 27, 2026, with a response deadline of August 3, 2026, and is administered by the state of Utah. While specific performance locations and contact details are not provided, the work must be conducted in a manner that supports Utah’s legal requirements, with all activities focused on verification, audit readiness, and regulatory alignment. The contract emphasizes proactive compliance rather than reactive reporting, requiring established processes to detect, prevent, and document any potential violations.
Utah

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
SLED
E-Verify & Employment Compliance AdministrationThe contract requires the management of E-Verify registration and ongoing usage for all new hires under the agreement, ensuring full adherence to federal employment eligibility verification mandates. This includes establishing and maintaining accurate E-Verify cases for every employee hired under the contract, monitoring compliance timelines, and resolving any discrepancies or mismatches promptly to avoid legal or operational disruptions. The responsibility extends to verifying that all subcontractors engaged under the contract also comply with federal employment verification requirements, necessitating active oversight, documentation, and communication to ensure uniform adherence across the entire workforce structure. The obligation centers on proactive compliance with federal regulations, which demands continuous education of hiring personnel, maintenance of audit-ready records, and implementation of standardized verification workflows. The contract is structured as a subcontract under NAICS code 541611, associated with the State of Utah, and requires responses by August 5, 2026. There is no set-aside designation specified, and performance is expected to align with federal standards regardless of location. Compliance is not optional—failure to maintain accurate E-Verify processes for both direct hires and subcontracted labor could result in penalties, contract termination, or loss of eligibility for future work.
Utah

POSTED

about 20 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.
Tire Manufacturing (except Retreading)

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details