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 Sourcing & Buy American Act Compliance Verification

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires comprehensive support to ensure compliance with the Buy American Act and the Berry Amendment for all materials exceeding a $150,000 threshold, focusing on verification of domestic content, accurate documentation, and full disclosure of both domestic and non-domestic sourcing. The work involves rigorous tracking and reporting to confirm that supplies and materials meet federal requirements for domestic sourcing, particularly for Department of Defense procurement, with strict adherence to rules governing the origin of components and finished goods. The subcontractor must implement systems to audit supply chains, maintain audit-ready records, and provide timely disclosures to satisfy federal compliance obligations. The solicitation is issued by the ASC Commodities Division under the Department of Defense, with performance centered at Tinker AFB, Oklahoma, 73145-8000, and is classified under NAICS code 541611 for management consulting services. Responses are due by July 30, 2026, and the contract is structured as a subcontract, indicating it will be executed by a third-party provider supporting larger government contracting efforts. There is no set-aside designation specified, and the procurement is open to all eligible entities capable of delivering the required compliance verification services. All activities must align with federal statutory requirements and be conducted with precision to avoid non-compliance penalties or contract termination.

General Info

Compliance verification for Buy American and Berry Amendment requirements on DoD procurements over $150,000 at Tinker AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, 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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support compliance with Buy American Act and Berry Amendment, including verification, documentation, and disclosure for domestic and non-domestic materials above $150K threshold.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
SLED
Subcontractor Coordination and ComplianceThe contract titled Subcontractor Coordination and Compliance requires the selected vendor to manage and oversee all subcontractors engaged in city projects, ensuring full adherence to licensing, bonding, and City-approved subcontracting procedures. This role involves verifying that all subcontractors hold valid and current licenses, maintain appropriate surety bonds, and comply with municipal regulations governing vendor participation. The vendor must implement processes to monitor ongoing compliance throughout project lifecycles and coordinate with city authorities to resolve any discrepancies or deficiencies in subcontractor credentials or operations. All activities under this contract must be performed in alignment with the City of Roseville’s established protocols and timelines, with a response deadline of August 6, 2026. The effort falls under NAICS code 541611, which pertains to management consulting services, indicating that the focus is on administrative oversight and operational guidance rather than direct construction or service delivery. The vendor is expected to provide structured reporting, documentation, and proactive communication to ensure transparency and accountability across all subcontractor relationships, ultimately supporting the city’s goal of maintaining high standards in contractor qualifications and public project integrity.
City of Roseville

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
Grant
Program Monitoring, Evaluation, and ReportingThe contract entails the implementation of monitoring and evaluation systems and the preparation of progress and financial reports aligned with U.S. government standards, specifically for a program managed by the U.S. Mission to Indonesia under the Department of State. The work is classified as a subcontract and requires adherence to established federal protocols for data collection, performance tracking, and financial accountability, ensuring transparency and compliance throughout the program lifecycle. The scope demands not only the development of robust M&E frameworks but also consistent reporting to meet federal requirements for outcomes, impact, and expenditure documentation. The opportunity was posted on July 23, 2026, with a response deadline of August 30, 2026, indicating a tight timeline for submission. The NAICS code 541611 identifies the work as management consulting services, suggesting the subcontractor must possess expertise in program analysis, performance measurement, and administrative reporting rather than direct service delivery. There is no specified place of performance or set-aside designation, implying flexibility in location and open competition. The contract does not list a point of contact, which may require proposers to navigate the grants.gov portal for further details or clarification. All deliverables must reflect compliance with U.S. government norms and support the broader objectives of the U.S. diplomatic mission in Indonesia.
U.S. Mission To Indonesia

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
Grant
Local Partnership DevelopmentThe contract seeks to establish and formalize strategic partnerships with Indonesian universities, technology hubs, and micro, small, and medium-sized enterprises to broaden the program’s reach and ensure long-term sustainability within Indonesia. The work focuses on identifying credible local institutions and creating collaborative frameworks that leverage local expertise, infrastructure, and networks to enhance program impact and adoption. Success will be measured by the number and quality of signed partnerships, the integration of local stakeholders into program activities, and the resulting increased capacity and self-sufficiency of Indonesian entities in supporting ongoing initiatives. The solicitation is classified as a subcontract under NAICS code 541611, indicating a focus on management consulting services, likely including stakeholder engagement, partnership structuring, and coordination. It is issued by the U.S. Mission to Indonesia under the Department of State, with a response deadline of August 30, 2026, and was posted on July 23, 2026. There is no set-aside designation, and the place of performance is expected to be within Indonesia, though specific location details are not provided. The nature of the work implies the need for deep cultural and institutional understanding of the Indonesian ecosystem, including familiarity with higher education systems, tech innovation landscapes, and MSME dynamics to effectively facilitate meaningful and durable collaborations.
U.S. Mission To Indonesia

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

New
DIBBS
SHIMThe solicitation SPE4A6-26-R-XB47 seeks the supply of a shim with NSN 5365-01-521-0519 under the Department of Defense’s ASC Commodities Division, with a response deadline of July 31, 2026. The contract is indefinite-quantity with a ceiling value of $350,000 over a potential five-year period, though pricing details remain blank in all CLINs, indicating that unit and extended prices will be determined through subsequent order placement. Deliveries are to be made to various CONUS stock locations under F.O.B. ORIGIN terms, with a required delivery timeframe of 105 days after receipt of order, and inspection and acceptance are conducted at the source, including government-led first article testing. Packaging and labeling must adhere strictly to MIL-STD-129 for external markings and barcoding, with additional labeling required for test samples and first article exhibits, while palletization conforms to DLA’s RP001 standards. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and applicable federal statutes such as FIFRA and FFDCA, and radioactive materials require specific markings per MIL-STD-129 including isotope, activity, and manufacturer data. Contractors must comply with a comprehensive suite of federal acquisition regulations, including cybersecurity requirements under CMMC Level 1–3 certification, with mandatory submission of a CMMC Unique Identifier from the SPRS database and flow-down obligations to subcontractors. Security prohibitions under Alternate I of 52.240-91 exclude covered articles or services from entities subject to DHS, DoD, or DNI FASCSA orders. The contract incorporates multiple clauses related to ethical conduct, including whistleblower protections, prohibitions on restrictive confidentiality agreements, and requirements to inform employees of reporting rights. Invoicing must be submitted exclusively through the Wide Area Workflow system using approved electronic document types, and all shipments must include hard copies of certifications, drawings, and contract documents. Offerors are required to have an active SAM registration, provide a UEI and CAGE code, and disclose any involvement with covered telecommunications equipment or Russian fossil fuel operations. Past performance, particularly historical quality and delivery schedule compliance as assessed through SPRS, is the most critical evaluation factor, followed by non-price factors such as first article testing compliance, with a best-value trade-off approach rather than LPTA determining award. All proposal

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
LANYARD, EJECTION SEThe contract solicitation SPE4A6-26-R-XB64 is a total small business set-aside for the procurement of a lanyard, ejection se, with an estimated value not to exceed $350,000 over a five-year period under an indefinite-delivery structure. The work requires full compliance with federal acquisition regulations and includes stringent first article testing (FAT) and production lot testing (PLT) protocols governed by FAR 52.209-4, with the Government conducting inspection at source and acceptance at destination under FOB destination terms. The contractor must submit FAT reports in the DI-NDTI-80809B format, clearly marked with the contract and lot number, and signed with supporting receiving reports and confirmation that production units will be manufactured using the same processes and facilities. Delivery of test specimens must follow exact packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including external labeling of “First Article Exhibits Do Not Post to Stock” and internal inclusion of contracts, drawings, material certifications, and prepaid return labels, with shipments sent via traceable carriers and confirmed via email to designated DLA monitoring points based on the awarding activity. The contractor is required to maintain a Government-approved inspection system under FAR 52.246-2 or 52.246-3 and retain all quality records for Government review. Compliance with CMMC Level 2 or higher cybersecurity certification is mandatory, and the contractor must adhere to DPAS priority ratings, hazardous materials handling standards under OSHA and MIL-STD-129, export control prohibitions regarding Iran, and antiterrorism training requirements. The evaluation process prioritizes past performance, especially historical quality and SPRS assessments, over price, with award based on a trade-off analysis. Deliveries are governed by a 120-day timeline for FAT submissions, 180-day timeline for FAT completion, and a total cumulative delivery window of 380 days, with all shipments directed to designated CONUS Government stock locations or test facilities. Invoicing must be done exclusively through WAWF, and the contractor must notify the contracting officer and DCMA at least 14 days prior to shipment if full quality administration is delegated. The Government retains the right to return FAT units at no cost, with the contractor furnishing return shipping details. All contractual provisions, including deviated clauses and
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Domestic Material and Supply Chain Compliance SupportThe contract requires comprehensive support to ensure full compliance with the Buy American Act and the Trade Agreements Act, focusing on rigorous material traceability and verification of domestic sourcing across the supply chain. All parties must accurately document and report the origin of components and materials, with specific responsibilities including precise entry of origin data into the Wide Area WorkFlow system to meet federal reporting standards. The work demands a detailed understanding of compliance frameworks and the ability to implement systems that reliably validate and substantiate the domestic content of supplied goods. This is a subcontract awarded under a Total Small Business Set-Aside, designated for firms certified as small businesses by the Small Business Administration, with the North American Industry Classification System code 541611 indicating an emphasis on administrative management and general management consulting services. The contracting activity is managed by the ASC Commodities Division within the Department of Defense, and responses must be submitted by the deadline of July 27, 2026. Performance is expected to support defense procurement requirements with no specific location designated, allowing flexibility in execution as long as compliance obligations are met.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details