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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 Sourcing & Material Compliance Consulting

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 engagement is funded by the Environmental Protection Agency (EPA) and requires strict adherence to federal and state regulations, including Build America, Buy America (BABA) requirements, Title VI of the Civil Rights Act, and California prevailing wage laws. All services must be performed by personnel located within the United States or its territories. The resulting plans must align with FEMA Continuity Guidance Circulars, CISA and NIST standards, and the NIST Risk Assessment Framework. The initial contract term is three years with an option to extend, with an estimated project value of approximately 1 million dollars per year. Proposals are due by November 17, 2026, via the PlanetBids portal. Evaluation criteria include the offeror's past performance in the utility sector, specifically requiring two similar projects completed within the last five years, as well as the qualifications of key personnel and the proposed staffing methodology. Awardees must maintain active registration in SAM.gov and provide a Unique Entity Identifier (UEI). Payment is processed monthly via ACH, with options for expedited payment in exchange for a percentage-based discount.
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about 8 hours ago

DEADLINE

in 12 days
NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix Finance Central Procurement is soliciting offers under RFQu-27-0477 to establish a Qualified Vendor List for Management Consulting Services. The resulting agreement will have a five-year term beginning March 1, 2027, or the effective date of the agreement, whichever is later, with no options to extend. The scope of work includes as-needed services in change management, organizational studies or mapping, project management review, compliance, management strategies, and process analysis. To be eligible, offerors must have been in operation for at least three years and provide staff with a minimum of three years of specialized experience. Awards will be based on the best value, evaluating the offeror's capacity and experience, proposed method of approach, and pricing proposal. Pricing must be submitted as a rate sheet with firm and fixed rates for the first year. The contract requires comprehensive insurance coverage, including $4,000,000 in Commercial General Liability and $2,000,000 in Professional Liability. Additionally, contractors must comply with strict nondiscrimination requirements, Title VI of the Civil Rights Act, and specific small business participation plans under the DBE-N program. Invoices are to be submitted bi-weekly in PDF format, and payments are subject to the availability of funds and annual City Council budget approval.
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about 11 hours ago

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NAICS: 541611
New
SLED
Department of Human Services Rate Methodology
Solicitation # 26RFP20135
The South Dakota Department of Human Services is seeking a qualified consultant under solicitation 26RFP20135 to establish and maintain rate-setting methodologies and conduct annual rate reviews for home and community-based services providers. This initiative supports the Division of Long Term Services and Supports and the Division of Developmental Disabilities in compliance with South Dakota Codified Law Chapter 28-22 and Senate Bill 147. The selected contractor will be responsible for performing comprehensive rate modeling analysis at least every five years for each service category, alongside annual reviews to adjust for inflation, labor market conditions, and provider costs. The scope of work is divided into three service areas: Long Term Services and Supports, Developmental Disabilities Services, and In-Home Services, with offerors permitted to bid on one, two, or all three areas. The anticipated contract period is five years, with an award decision expected in February 2027. Key deliverables include data-driven rate models, stakeholder facilitation, detailed analysis, and reports to support budget development and federal requirements. Proposals must be submitted electronically by November 30, 2026, and will be evaluated based on cost, experience, and reliability. Awarded contractors must maintain significant insurance coverages, including one million dollars each for commercial general liability, professional liability, and business automobile liability. The contract is governed by the laws of South Dakota, with legal venue in the Sixth Judicial Circuit of Hughes County.
South Dakota State Government

POSTED

about 11 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The contract seeks advisory and verification services to ensure strict adherence to domestic sourcing regulations, particularly the Buy American Act and the Berry Amendment, focusing on accurate origin documentation and full disclosure of non-domestic materials used in supply chain operations. The contractor will be responsible for assessing material sourcing practices, validating compliance with federal requirements, and providing detailed reporting to support audit readiness and regulatory transparency. This engagement requires expert knowledge of defense procurement rules and the ability to interpret and apply complex domestic content standards across diverse supply chains. The work is structured as a subcontract under the Department of Defense’s Land Supply Chain organization, with performance scheduled at FPO, ZIP 34087. The solicitation was posted on July 14, 2026, and responses are due by July 27, 2026, under NAICS code 541611 for management consulting services. Although no set-aside designation is specified, the opportunity is open to qualified subcontractors capable of delivering specialized compliance expertise to support defense material integrity and regulatory obligations. All deliverables must align with federal mandates regarding source of materials and require rigorous verification processes to avoid noncompliance risks.

General Info

Advisory services to verify domestic sourcing compliance with Buy American and Berry Amendment for DoD supply chain.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

FPO, AA, 34087, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-833N.

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

View the prime solicitation

PACKING, PREFORMED

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Advisory and verification services to ensure compliance with domestic sourcing laws including the Buy American Act and Berry Amendment, including origin documentation and disclosure for non-domestic materials.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
RUNNER
Solicitation # SPE7L1-26-T-14J1
Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

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NAICS: 332994
New
DIBBS
HOUSING ASSEMBLY
Solicitation # SPE7L1-26-T-15J4
Solicitation SPE7L1-26-T-15J4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 11 Housing Assemblies (NSN 1025-00-802-2465). The items must be manufactured using a metal casting process requiring specific tooling, and surplus items are strictly prohibited. Delivery is required by May 30, 2027, with a need ship date of March 9, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring contractors to have approved US/Canada Joint Certification Program certification and specific export-control training. Quality requirements are stringent, necessitating a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates CMMC Level 2 cybersecurity assessments and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system. Offerors must provide detailed representations regarding small business status, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Quotations must be submitted by October 2, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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