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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 Material Certification & Compliance Management

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 organizational resilience 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 contract is funded by the U.S. Environmental Protection Agency (EPA), requiring strict adherence to federal and state regulations, including DBE Six Good Faith Efforts, Build America Buy America (BABA), and Davis-Bacon and Related Acts. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. The initial contract term is three years with an option to extend. Award evaluation is based on a firm's past performance in the utility sector, personnel qualifications, proposed staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by November 17, 2026.
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NAICS: 541611
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Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ
Solicitation # 75F40126R00009
Solicitation 75F40126R00009 is a request for proposals for a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Contractor-Hosted Fully Integrated Records Facility (FIRF) services for the FDA. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541611. The contract features a five-year ordering period from December 1, 2026, through November 30, 2031, with an additional six-month option to extend services. The IDIQ has a maximum ceiling of 50 million dollars and a guaranteed minimum of 10,000 dollars. Task orders may be issued as Time-and-Materials, Labor-Hour, Firm-Fixed Price, or a combination thereof. The scope of work involves providing personnel, materials, and facilities for offsite document control services, with a strategic goal of transitioning to a near 100 percent electronic environment for premarket and postmarket submissions. Key responsibilities include program management, document processing, data and stakeholder support, and records management. Award will be made on a Lowest Price-Technically Acceptable (LPTA) basis, with technical factors and past performance evaluated as acceptable or unacceptable. Proposals are due by 2:00 PM Eastern Time on October 29, 2026, and must be submitted in three separate volumes, strictly adhering to formatting and file type restrictions to avoid being deemed non-responsive.
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NAICS: 541611
New
SLED
RFP 027-004 Aerospace and Aviation Workforce Training Programs - Feasibility Study
Solicitation # 027-004
Prince George’s Community College is soliciting proposals under RFP 027-004 for a qualified consultant to conduct a comprehensive feasibility study and program design assessment for Aerospace and Aviation Workforce Training Programs. The selected consultant will analyze workforce demand within Prince George's County, the Washington-Baltimore metropolitan area, and throughout Maryland. The scope of work includes evaluating the needs of private-sector employers in aerospace, aviation engineering, defense, and advanced manufacturing to design appropriate associate degrees, credit certificates, and noncredit stackable credentials. Key deliverables include a final report with actionable recommendations, itemized start-up and operating costs, staffing plans, a sustainability strategy, and at least two progress briefings. Proposals are due by November 16, 2026, and must be submitted electronically in PDF format. Offerors must demonstrate at least five years of experience and provide evidence of at least two comparable projects, with a preference for those with higher education experience. The evaluation process focuses on research methodology, stakeholder engagement plans, and the ability to provide a clear work plan. The contract includes a 15 percent Minority Business Enterprise participation goal and requires strict adherence to insurance minimums, including $2 million in Professional Liability and Cyber Liability coverage. Award decisions will be based on the most advantageous offer providing the best value to the college.
Prince George's Community College

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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All materials supplied under this subcontract must comply fully with the Buy American Act and DFARS 252.225-7001, requiring verified domestic origin for every component and ingredient. The contractor is responsible for rigorous supplier vetting, maintaining complete origin documentation for all inputs, and submitting formal compliance certifications to demonstrate adherence. This contract is a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 541611, which pertains to management consulting services. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses must be submitted by July 27, 2026, and the contract was posted on July 14, 2026, under the Department of Defense's Construction and Equipment T & IFO EQ office, with solicitation details accessible through the DIBBS system.

General Info

Small business set-aside for management consulting in New Cumberland, PA, with strict Buy American and DFARS compliance required.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EN-26-T-2599.

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

View the prime solicitation

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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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure all materials are domestic per Buy American Act and DFARS 252.225-7001, including supplier vetting, origin documentation, and compliance certification submission.

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NAICS: 322220
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DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

2 days ago

DEADLINE

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View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0209
Solicitation SPE8EN-27-T-0209 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 27 data entry keyboards, identified by NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026, with a required delivery window of 60 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is designated as a HUBZone set-aside, and a price evaluation preference may be applied to qualified HUBZone concerns. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, with a mandate that shipments use government or wing tip pallets rather than non-government cannery pallets. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Manufacturing and Reproducing Magnetic and Optical Media

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