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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.

Domestic Content and Regulatory 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
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The resulting contract will have an initial term of three years with an option to extend and requires all services to be performed by U.S.-based personnel. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards, specifically the NIST Risk Assessment Framework. This is a prevailing wage contract subject to the California Labor Code, and the project is funded by the Environmental Protection Agency (EPA). Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by November 17, 2026.
Hagerty Consulting, Inc.

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 541611
New
SLED
The City's 7th Cycle Housing Element Update
Solicitation # 20261029062
The City of San Luis Obispo is soliciting proposals from qualified consulting firms to prepare its 7th Cycle Housing Element Update for the 2029-2036 planning period. The primary objective of this project is to expand housing opportunities, promote diversity, equity, and inclusion, and advance goals related to community resiliency and greenhouse gas emissions reductions. The selected consultant will be responsible for performing technical analyses, drafting Housing Element documents, managing the state review process with the Department of Housing and Community Development to achieve certification, and implementing a comprehensive community outreach program. The update must specifically address the City's ability to accommodate a Regional Housing Needs Allocation anticipated to be between 3,000 and 4,500 units, and all environmental documentation must comply with the California Environmental Quality Act. The contract is anticipated to have a duration of 22 months, with a projected start and execution date of February 9, 2027. Award will be based on the best value, evaluating factors such as project understanding, firm experience with comparable California housing elements, personnel qualifications, and overall project risk. Proposers must submit a detailed cost proposal including labor hours and not-to-exceed compensation by November 17, 2026. The agreement will be governed by the laws of the State of California and the Superior Court of San Luis Obispo County. Selected contractors must provide a certificate of insurance and adhere to OSHA and California Division of Industrial Safety standards. Invoicing may be handled via monthly submissions or as a lump-sum payment upon completion.
City of San Luis Obispo

POSTED

about 4 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This contract requires support for compliance with the Buy American Act, the Berry Amendment, and small business regulations, ensuring that all domestic content requirements are met for supplies and services provided under the agreement. The contractor must prepare and submit all necessary certifications and documentation to verify adherence to these federal mandates, which are critical for maintaining eligibility and avoiding penalties. The work must be performed at Robins AFB, Georgia, with a strict deadline for response set for July 22, 2026, and the solicitation was posted on July 14, 2026. The contract is classified as a subcontract under NAICS code 541611, indicating it involves management, scientific, and technical consulting services, and is solicited by the ASC Commodities Division within the Department of Defense. All activities must align with the regulatory framework governing defense procurement and domestic sourcing obligations.

General Info

Subcontract for consulting services at Robins AFB must comply with Buy American, Berry Amendment, and small business rules by July 22, 2026.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-05ZK.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, INDICATING, LIGHT TRANSMITTING

AI Contract Breakdown

Uniform Contract Format

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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 Buy American Act, Berry Amendment, and small business regulations; prepare required certifications.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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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