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 →

Domestic and International Logistics & Delivery to Yokosuka, Japan

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 requires the transportation of finished medical kits from an assembly point to a designated Defense Logistics Agency destination in Yokosuka, Japan, encompassing full logistical execution including customs clearance and export documentation to ensure compliance with international shipping regulations. All deliveries must adhere to WAWF-compliant procedures for receipt and acceptance, ensuring accurate and timely tracking of goods through the military supply chain. The scope demands expertise in end-to-end international logistics with specific attention to the handling of medical supplies under strict regulatory oversight. The solicitation is issued as a subcontract under NAICS code 488190, which pertains to other support activities for air transportation, indicating the need for specialized freight forwarding and logistics services. The posting date is July 28, 2026, with responses due by August 3, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is Yokosuka, Japan, and bidders must demonstrate capability to navigate international regulatory frameworks while maintaining the integrity and security of medical inventory throughout transit. All work must be performed in alignment with U.S. government procurement standards and defense logistics protocols.

General Info

Transport medical kits to Yokosuka, Japan, with customs clearance, WAWF compliance, and defense logistics adherence.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

US

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

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

Full Description

Show more
Transport finished medical kits from assembly point to DLA destination in Yokosuka, Japan, including customs clearance, export documentation, and WAWF-compliant delivery.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
INDICATOR, LIGHT
Solicitation # SPE4A6-26-T-09ZS
The contract is for the procurement of three indicator, light units with NSN 6210-01-623-5179 and part number 1852-1-10-20320 from Sorensen Lighted Controls Inc, under solicitation SPE4A6-26-T-09ZS. The total quantity ordered is three units, each priced at $3.00, with delivery required within 20 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must follow MIL-STD-129. Palletization is required per DLA’s RP001 packaging standards, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. Shipment must be made via vessel using the fastest traceable means, prohibiting parcel post, and must use the designated freight shipping address in Norfolk, Virginia. The RDD code is 777, the tracking number is V466076196GF45, and the project identifier is 478 TP 2. The origin address for delivery is also in Norfolk, referenced as V46607. The original required delivery date is July 22, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 5, 2026. The contract falls under NAICS code 488190 and is managed by the Department of Defense’s ASC Commodities Division, with Lakisha Atkinson as the primary point of contact. The item is subject to Covered Defense Information protocols and requires removal of government identification from non-accepted supplies. Government-use-only fields contain classification codes for inventory, distribution, and freight control.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-26-T-0960
The contract issued by the Defense Logistics Agency Fleet Readiness Center for the item identified as SKIN with NSN 1560-LN-002-9428 and part number 65213-13011-142 specifies the procurement of two units at a total contract value of $2.00, with delivery required 53 days after award to Cherry Point, North Carolina under FOB Destination terms. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming strictly to those guidelines. Item identification must follow MIL-STD-130N(1), and quality assurance sampling methods are governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Inspection and acceptance occur at the delivery point, with the government retaining responsibility for both functions. The material has no shelf life, and preservation methods are not further defined. The contract is solicited under SPEFA5-26-T-0960 with a response deadline of August 5, 2026, and requires electronic submission through DIBBS. The contract incorporates a comprehensive set of regulatory and compliance clauses, including mandatory cybersecurity protections under 52.240-93 and 252.204-7012, requirements for safeguarding covered defense information and reporting cyber incidents, and compliance with hazardous materials labeling standards under 252.223-7001 and 52.223-3, necessitating submission of Safety Data Sheets and hazard labels unless exempted. Offerors must certify their entity status via UEI and CAGE code, comply with employment eligibility verification through E-Verify, and affirm adherence to anti-human trafficking provisions. Ocean transport, if applicable, must use U.S.-flag vessels unless waived. Contractual changes are permitted under fixed-price terms, and subcontractors providing commercial products must flow down applicable clauses. Payments are to be processed exclusively through WAWF using approved document types. The solicitation does not specify a contract type or evaluation factors beyond implied price-driven, lowest price technically acceptable award criteria. Failure to meet any referenced technical, quality, packaging, or regulatory requirement constitutes grounds for rejection
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLY
Solicitation # SPEFA5-26-T-0958
This contract is for the procurement of a hose assembly with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, in a quantity of three units, under solicitation SPEFA5-26-T-0958. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Identification of the item and its packaging must follow MIL-STD-130N for military property marking and MIL-STD-129 for packaging and labeling. Packaging must conform to ASTM D3951 while adhering to DLA’s packaging requirements, including palletization per RP001, with unit of issue defined by the contract and quantity per unit pack set at 1. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within 11 days of contract award, with FOB destination delivery and inspection and acceptance occurring at the delivery point. The item must be shipped to the specified freight address at Cherry Point, North Carolina, with a parcel post address also provided for related correspondence. The original required delivery date is July 28, 2026, and the contract permits no variance in quantity—exactly three units must be delivered. The purchase request number is 7017659838, and the unit price is $3.00 per item, totaling $9.00. The contract references the DoD unit of issue system and provides the point of contact for inquiries, Larry Kemp, with associated phone and email details. All documents and requirements supersede any conflicting industry standards unless explicitly amended in the solicitation.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
WASHER, AIRCRAFT, MAT
Solicitation # SPE4A6-26-T-09ZZ
The contract is for the procurement of 84 aircraft washer mats identified by NSN 5310-01-562-2686, with a unit of issue in each and a total value based on a unit price for the full quantity. Delivery is required within 98 days under FOB origin terms, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, and be marked according to MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking unless explicitly exempted for functional components like batteries or instruments per NAVSEA guidelines, which also require secondary containment for portable mercury devices. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions tied to solicitation or award dates depending on acquisition size. Delivery is destined to the DLA Distribution New Cumberland facility in Pennsylvania, with the need ship date set for November 4, 2025, and the original required delivery date at December 6, 2026. The solicitation number is SPE4A6-26-T-09ZZ, issued under the Department of Defense’s ASC Commodities Division, with a response deadline of August 5, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
RIB
Solicitation # SPEFA5-26-T-0961
This contract issued by the DLA Fleet Readiness Center pertains to the procurement of two units of part number 449-034-219-151 with NSN 1560-LN-001-5270 under solicitation SPEFA5-26-T-0961, with a required delivery date of May 31, 2020, and a delivery lead time of 84 days FOB destination. The materials are subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which override any conflicting standards. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with palletization governed by DLA’s specific packaging directives. Sampling and inspection follow zero-defect acceptance criteria under MIL-STD-1916 or ASQ H1331 unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No shelf life restriction applies to this item. The contract specifies a fixed quantity of two units with no tolerance for variance, and inspection and acceptance occur at the destination point. The item is to be delivered to the designated FLEET READINESS CENTER DLA addresses in Cherry Point, North Carolina, with parcel post and freight shipping details provided. The unit of issue is each (EA), and pricing is listed at $2.00 each, totaling $4.00. Documentation and compliance with DLA’s unit of issue and purchase unit standards are required, and all labeling and packaging must reflect the contract’s specified quantity per unit pack. The point of contact for inquiries is Curtis Harper, with contract details accessible via the DIBBS system, and the solicitation was posted July 28, 2026, with a response deadline of August 5, 2026.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SEAL, CARBON
Solicitation # SPEFA5-26-T-0959
The contract pertains to the procurement of a carbon seal item identified by NSN 5330-LN-003-3627 and part numbers 3017934 and 3059025-01, supplied by Pratt & Whitney Canada Corp, and classified as a critical application item with no shelf life requirement. A total quantity of 8 units is required, each to be delivered in individual units of issue, under solicitation SPEFA5-26-T-0959, with delivery due in 70 days FOB destination, and zero variance permitted in quantity. Inspection and acceptance are both to occur at the destination, with packaging strictly aligned to ASTM D3951, but superseded by applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality as defined in associated technical documentation. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all technical specifications referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or award, as applicable. The unit of issue is EA, with a total contract value based on a per-unit price reflecting the specified quantity. Delivery must be completed by the original required date of July 28, 2026, with shipments directed to either the parcel post or freight shipping address in Cherry Point, North Carolina, as designated. The contract is managed by the DLA Fleet Readiness Center, with Larry Kemp as the primary point of contact, and all compliance must align with DoD authorized unit of issue standards and procurement protocols as outlined in applicable federal and military standards.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
Federal
TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATION
Solicitation # 70T05026R5900N005
The Transportation Security Administration (TSA) is soliciting proposals under the TSA Gold+ Indefinite-Delivery Indefinite-Quantity (IDIQ) contract, identified by solicitation number 70T05026R5900N005, to establish a comprehensive turnkey solution for airport security screening operations. This contract requires the successful offeror to deliver and manage advanced security screening technology alongside a fully trained workforce capable of detecting explosives, weapons, and prohibited items at TSA-designated airports across the United States. The contract is structured as a commercial item acquisition under FAR 52.212-4 and incorporates HSAR deviations that impose additional requirements specific to Department of Homeland Security procurements, including clauses on organizational conflicts of interest, contractor employee access, safeguarding controlled unclassified information, insurance, and special provisions for work at operating airports. The solicitation outlines a multi-phase evaluation process: Phase 1 involves submission of detailed technical and operational responses reviewed for Confidence, Some Confidence, or Low Confidence ratings, while Phase 2 splits into Track 1 for IDIQ award based solely on cost efficiency relative to a federal cost estimate, and Track 2 for task order award, where cost efficiency serves as a gatekeeper followed by evaluation of airport-specific solution readiness, innovative concepts, stakeholder engagement, program management, and price compliance, in descending order of importance. The solicitation includes extensive attachments detailing performance work statements, configuration management requirements, maintenance protocols, system design specifications including PGDS v8.0, TSA guidelines, training standards, and security procedures, with compliance mandated to TSA-specific standards and federal regulations. A critical component of performance includes rigorous acceptance testing—factory, site, and integrated system testing—overseen solely by TSA, with mandatory documentation and remediation of deficiencies prior to operational deployment. The contract specifies a ten-year ordering period beginning September 28, 2026, with the initial minimum guarantee task order valued at $5,000 fulfilled under CLIN 0001, and CLIN 0002 establishing pricing for core screening services based on bid submissions, augmented by an incentive mechanism under CLIN 0002A allowing payments up to 12% above firm-fixed price for exceeding performance metrics. Proposals must be submitted electronically in six volumes for Track 2, each adhering to strict formatting rules including page limits, cover page requirements, and attachment size caps of 50 MB, with submissions directed to designated TSA email addresses
Mission Essentials

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
Federal
Repair of Panel Control, Elec and Multichannel
Solicitation # 70Z03826QH0000077
This solicitation, numbered 70Z03826QH0000077, is a combined synopsis and request for quotation under FAR Subpart 12.201 for the repair or evaluation of a PANEL, CONTROL, ELECT with NSN 6110-01-433-4990 and part number 712940-1, classified under NAICS code 488190. The requirement is unrestricted with a small business size standard of $40,000,000, and no set-aside is in effect. The U.S. Coast Guard anticipates awarding a firm-fixed price purchase order on a sole-source basis to G.E. AVIATION (CAGE: 19623) based on fair and reasonable pricing and an affirmative responsibility determination. The solicitation, issued as an RFQ, has undergone multiple extensions, with the final closing date set for August 7, 2026, at 12:00 PM EDT. Quotes must be submitted via email to designated addresses, with the RFQ number included in the subject line. The contract requires full technical data access, proof of ability to update technical documentation using a TODO account or signed DD-2345, and airworthiness certification for all overhauled items, which may be demonstrated via FAA 8130 certification or equivalent. The scope includes repair, determination of beyond economic repair status, or no fault found findings, with each交付 item requiring a certificate of conformance per FAR 52.246-15, complete with NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 and best commercial practices, excluding popcorn, shredded paper, Styrofoam, or peanut packaging; items must be individually packaged and labeled with shipping documentation on both the exterior and interior of the container. Delivery is to the USCG Aviation Logistics Center in Elizabeth City, NC, under F.O.B. Destination terms with receiving hours from 6:00 AM to 3:30 PM. The government may exercise an option under FAR 52.217-6 to increase the quantity by two additional units, for a maximum of three total, at the original unit price within 365 days after award. All contractor records must be maintained per FAR 4.7,
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488190
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-7469
The contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 488190
New
DIBBS
CONNECTOR
Solicitation # SPEFA3-26-T-0321
The contract pertains to the procurement of a CONNECTOR, identified by NSN 5935-LN-003-5697 and part number 8011-00002, with a quantity of 10 units to be delivered FOB Destination within five days of order placement, with a required delivery date of July 21, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, ensuring correct Unit of Issue and Quantity per Unit Pack as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the material has no shelf life. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, with shipping directed to the Fleet Readiness Center Southeast in Jacksonville, Florida via traceable freight methods; parcel post is prohibited. Inspection and acceptance occur at the destination point, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stipulated, and any critical, major, or minor attributes must adhere to specified verification levels or AQLs. The contract type is to be determined upon award but will be a fixed-price contract, and the solicitation is issued by the Defense Logistics Agency under SPEFA3-26-T-0321 with a response deadline of July 30, 2026. Contractors must comply with applicable FAR and DFARS clauses, including cybersecurity safeguards per 252.204-7012 and 252.204-7008, prohibitions on hexavalent chromium and hazardous materials handling, and representations regarding small business status, employment eligibility, human trafficking, and covered telecommunications equipment. Payment will be processed electronically through WAWF, and all offerors must submit proposals via the DIBBS portal using Standard Form 18, with UEI and CAGE codes required for compliance. The contract contains no option quantities, and unit and total pricing information are not provided, making the contract value indeterminate pending award.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 541611
New
DIBBS
Quality Assurance and Regulatory Compliance SupportThe contract seeks a subcontractor to provide comprehensive quality assurance and regulatory compliance support for FDA, DLA, and DoD regulatory requirements, focusing on critical documentation such as Safety Data Sheets (SDS), stability reports, and inspection readiness activities aligned with FAR 52.246-2. The scope requires expert handling of regulatory submissions and ongoing compliance to ensure products meet rigorous federal standards for medical supply chains, with all work tied to performance at APO, ZIP 09898. The subcontractor must demonstrate proven experience in navigating complex regulatory environments and maintaining documentation integrity under federal oversight. The opportunity is posted under NAICS code 541611, indicating professional, scientific, and technical services related to scientific and technical consulting. Responses are due by August 3, 2026, and the contract is designated as a subcontract within the Department of Defense’s Medical Supply Chain MD Surg FSF framework. The place of performance is fixed at APO, and the contracting activity is managed through the DLA’s procurement portal, with no set-aside classification specified. The success of this engagement hinges on consistent adherence to federal compliance protocols and the ability to deliver accurate, timely, and audit-ready documentation throughout the product lifecycle.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325414
New
DIBBS
Manufacturing of Citrated Plasma Control Reagent (Normal Level)The contract requires the manufacture of a functionally stable, citrated human plasma control solution specifically designed for use in prothrombin time (PT) and activated partial thromboplastin time (APTT) coagulation assays. The product must meet stringent formulation consistency standards, ensuring reproducible performance across batches, and must be production-grade free from any biological or chemical contaminants that could interfere with assay accuracy. The solution must remain stable when stored under refrigerated conditions and maintain its functional integrity over its intended shelf life to support reliable clinical laboratory testing. Production must comply with all applicable quality and regulatory requirements for diagnostic reagents, with emphasis on traceability, process validation, and documentation of critical control points. The item is to be delivered to a U.S. military location identified as APO with a ZIP code of 09898, indicating service to U.S. defense medical facilities. The solicitation, issued under the NAICS code 325414 for biological product manufacturing, was posted on July 28, 2026, with proposals due by August 3, 2026, and is structured as a subcontract opportunity under the Department of Defense’s Medical Supply Chain organization, with no set-aside designation applied.
Biological Product (except Diagnostic) Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 316998
New
DIBBS
Urethane-Coated Carrying Case SupplyThe contract calls for the supply of durable carrying cases coated in urethane, specifically engineered to safeguard medical evacuation litters during sea and air transport as well as extended storage. These cases must support dual functionality by integrating seamlessly with backpacking systems for ground mobility and hoisting mechanisms for helicopter-mediated evacuations. The urethane coating ensures resistance to moisture, abrasion, and harsh environmental conditions encountered in combat and field medical scenarios. Performance requirements emphasize structural integrity, weight efficiency, and compatibility with existing military medical equipment protocols, ensuring reliable protection under extreme operational stress. The solicitation is issued as a subcontract under the Medical Supply Chain MD Surg FSF, falling within NAICS code 316998 for other miscellaneous fabricated metal product manufacturing, and is managed by the Department of Defense. Performance is designated to occur in Suffolk, Virginia, with a response deadline of August 3, 2026, and the opportunity was posted on July 28, 2026. Contractors must demonstrate proven ability to meet stringent military specifications for durability, integration, and logistics readiness, with no set-aside provisions identified. All proposals must be submitted through the DIBBS platform using the provided reference number.
All Other Leather Good and Allied Product Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative)The contract seeks administrative support to assist the prime contractor with compliance reporting related to accelerated payments to small business subcontractors as mandated by FAR 52.232-40. The task involves ensuring accurate documentation and timely submission of reports to verify adherence to federal requirements promoting prompt payment to small businesses, which is critical for maintaining compliance and avoiding penalties. The work will require familiarity with federal acquisition regulations, strong attention to detail, and the ability to interface with both prime contractor financial and subcontracting teams to collect, validate, and report payment data. This administrative support role is tied to a Department of Defense contract under NAICS code 541611, with performance located in Kings Bay, Georgia, 31547-2605. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026. While no set-aside designation is specified, the nature of the work aligns with federal goals to enhance small business participation in defense contracting. The contract is structured as a subcontract, indicating the provider will operate under the prime contractor’s existing agreement, supporting their obligations rather than engaging directly with the government. The task is purely administrative and focused on regulatory compliance, not direct project execution or subcontractor management.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details