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DEI Compliance Management and Reporting

Active
Federal

Contract Overview

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

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The contract requires management of DEI compliance activities centered on the implementation and flow-down of FAR 52.222-90, ensuring all subcontractors adhere to federal requirements regarding diversity, equity, and inclusion in workforce practices. This includes active monitoring of subcontractor compliance, identification and reporting of any violations, and the diligent maintenance of comprehensive records to demonstrate adherence. The scope demands ongoing oversight to uphold standards across the supply chain, with a focus on transparency and accountability in employment practices aligned with federal guidelines. The contract is issued under the Defense Logistics Agency within the Department of Defense and is classified as a subcontract tied to NAICS code 541611, indicating a focus on management consulting services supporting federal compliance initiatives. Although no specific location or point of contact is provided, the work is expected to be performed in alignment with Department of Defense directives and may involve coordination with multiple subcontractors across various geographic locations. The solicitation was posted on July 21, 2026, and all activities must be conducted in strict accordance with the contractual obligations to ensure regulatory compliance and accurate documentation.

General Info

Manage DEI compliance for subcontractors under FAR 52.222-90 per DoD directives with continuous monitoring and recordkeeping.

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

This scope was carved out of SPE4A626V7167.

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

View the prime solicitation

RIVET, BLIND

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Oversee implementation and flow-down of FAR 52.222-90, monitor subcontractor compliance, report violations, and maintain required records.

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Same NAICS industry code

NAICS: 541611
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The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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