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 19 at 2:00 PM EDT

Register Free →

Domestic Sourcing and Regulatory Compliance Advisory

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 seeks advisory services to ensure strict compliance with the Buy American Act and the Berry Amendment, specifically addressing a reduced procurement threshold of $150,000. The focus is on securing domestic sourcing for materials and components, as well as implementing the relevant Defense Federal Acquisition Regulation Supplement (DFARS) clauses to meet federal compliance standards. The services required are aimed at guiding the contractor through the complexities of domestic content requirements, supply chain verification, and regulatory documentation to maintain adherence under Department of Defense procurement rules. This subcontract is issued by the ASC Commodities Division within the Department of Defense, with performance required at NEW CUMBERLAND, PA, 17070-5002. The solicitation, identified under NAICS code 541611 for management consulting services, is open for responses until August 13, 2026, with the posting date of August 5, 2026. The contract does not specify a set-aside type or small business preference, and all proposals must demonstrate clear expertise in navigating federal domestic sourcing regulations, with an emphasis on practical application of the Buy American Act and Berry Amendment in real-world procurement scenarios.

General Info

Advisory services for Buy American and Berry Amendment compliance at $150,000 threshold, DFARS implementation, domestic sourcing in New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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
Advisory services to ensure compliance with Buy American Act and Berry Amendment (reduced threshold: $150K), including domestic sourcing and DFARS clause implementation.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
Federal
Persistent Cyber Training Environment Support Services
Solicitation # N0018926QL202
The U.S. Navy’s Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking proposals for Persistent Cyber Training Environment Support Services under solicitation number N0018926QL202, with a response deadline of July 24, 2026. This presolicitation notice is set aside exclusively for Women-Owned Small Businesses, categorized under NAICS code 541611 for Administrative Management and General Management Consulting Services. The contract will support the development, maintenance, and enhancement of a cyber training environment critical to national defense readiness, with performance expected to occur primarily in Norfolk, Virginia. All proposals must be submitted by the specified deadline, and interested parties are directed to review the attached Pre-solicitation Notice for detailed requirements and technical specifications. Primary point of contact for inquiries is Deneene Bailey, reachable at 771-229-3556 or deneene.j.bailey.civ@us.navy.mil, with Amy Barnes serving as the secondary contact at 564-226-1893 or amy.m.barnes14.civ@us.navy.mil. The contracting office is located at 23511-3392 in Norfolk, Virginia, under the Department of Defense. Potential offerors are encouraged to access the SAM.gov link for additional information, including eligibility criteria, evaluation factors, and submission guidelines. This opportunity emphasizes securing qualified Women-Owned Small Businesses to deliver essential cyber training infrastructure support to the Navy’s operational forces.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details
NAICS: 541611
New
Federal
EPRE II supports Information Technology Category’s
Solicitation # 47QTCX26Q0001
The EPRE II solicitation, issued under number 47QTCX26Q0001 by the General Services Administration’s Federal Acquisition Service Information Technology Category, seeks to procure enterprise technology solutions focused on regulatory expertise and market intelligence for federal telecommunications. The contract is structured as an IDIQ with a one-year base period beginning October 1, 2026, and four one-year option periods extending through September 30, 2031, with a potential six-month extension under FAR 52.217-8. Work involves continuous monitoring of telecommunications pricing, taxes, fees, tariffs, and regulatory deliberations, along with supporting GSA leadership through analytical deliverables including monthly Regulatory Monitoring Reports, TFS allowability reviews, pricing analyses, white papers, and executive briefings. All deliverables are electronic, submitted via email and a designated Google Drive repository, with no physical delivery required. The contractor must maintain strict compliance with Section 508 accessibility standards, GSA CIO cybersecurity and data handling policies, and FAR 52.227-14 regarding data rights, while ensuring all materials are clearly marked as contractor-authored and free from unauthorized substitutions or formatting errors. Performance is governed by detailed quality metrics outlined in Attachment 2, requiring 100% on-time delivery, zero compliance violations, and immediate correction of all deficiencies within ten business days. Invoicing must occur exclusively through the Treasury’s Invoice Processing Platform, with draft submittals to the COR five business days in advance and proper accounting line data included on all invoices. Travel and transcripts are subject to not-to-exceed ceilings of $2,500 and $250 per period respectively, while labor-hour and fixed-price CLINs remain unpriced. The evaluation is anticipated to be based on a trade-off approach, prioritizing technical merit and past performance over price, with past performance being explicitly weighted as a formal evaluation factor. Key personnel substitutions require 30 days’ prior notice and government approval, and organizational conflicts of interest must be disclosed and mitigated per FAR Subpart 9.5. Contractors must also comply with mandatory GSA training, adhere to small business participation goals, report subcontractor performance issues within five business days, and maintain strict control over government-furnished information under corporate non-disclosure agreements and data protection protocols. The contracting officer, Norieko Whitehead, is located at GSA FAS in Washington, DC, with all technical and administrative contacts to
Gsa/fas/itc

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative)The contract supports the prime contractor in fulfilling compliance obligations related to FAR 52.219-28 regarding post-award small business reporting and subcontracting documentation, ensuring adherence to federal requirements for small business participation in defense contracting. The scope is administrative in nature, focusing on accurate tracking, reporting, and documentation of subcontracting activities to meet government mandates, particularly in alignment with the NAICS code 541611, which pertains to management consulting services. The effort is critical to maintaining compliance and avoiding penalties or loss of contract eligibility by providing timely and precise data on small business subcontractor utilization. The contract is issued under the Department of Defense through the organizational entity Construction & Equipment Containers, with performance based in Tracy, California, at the zip code 95304-5000. It was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a short procurement window typical for administrative support roles. This is classified as a subcontract opportunity, though no specific set-aside designation is provided, suggesting it may be open to all eligible vendors regardless of size, with the primary objective being administrative precision rather than direct service delivery. The DIBBS platform link serves as the official channel for submission and further details.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting & Accelerated Payments AdministrationThe contract supports administrative functions related to compliance with Federal Acquisition Regulation clauses governing accelerated payments to small business subcontractors and the protection of contractor information systems. It is specifically designated as a Women-Owned Small Business Set-Aside, meaning only businesses certified as women-owned small businesses are eligible to compete. The North American Industry Classification System code 541611 identifies the work as management consulting services, indicating the tasks will involve advisory, coordination, and oversight activities rather than direct technical or operational execution. The contracting activity falls under the Strategic Acquisition Program Directorate within the Department of Defense, and the requirement is solicited as a subcontract, implying it supports a larger prime contract’s compliance obligations. Responses are due by August 20, 2026, following a posting date of August 5, 2026, providing a two-week window for submission. The place of performance and official office address are unspecified, suggesting work may be performed remotely or at various locations as needed. The contractor will be responsible for ensuring proper documentation, tracking, and reporting to meet accelerated payment mandates for small business subs and for implementing or verifying safeguards aligned with information system protection standards. No point of contact is listed, so inquiries must be directed through the official DIBBS portal linked in the solicitation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Government Contract Compliance & Certification SupportThis contract provides support for contractor representations and certifications required under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, with a focus on safeguarding controlled unclassified information, ensuring compliance regarding covered defense telecommunications equipment, and upholding employee rights as mandated by federal regulations. Performance is centered at Fort Eustis, Virginia, under a subcontract structure with a North American Industry Classification System code of 541611, indicating management consulting services related to administrative and other specialized support functions essential for government compliance. Responding entities must submit proposals by August 17, 2026, to meet the deadline for a procurement initiated by the Department of Defense's Maritime Supply Chain ESOC Buys office. Although no set-aside designation is specified, the contract requires strict adherence to DFARS provisions on information security and supply chain integrity, making it critical for contractors to demonstrate established policies and proven processes for handling sensitive government data, procuring compliant telecommunications equipment, and maintaining employee awareness of rights under federal standards. The solicitation is accessible through the DIBBS system using the reference number SPE7M026T031P.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
Current-Carrying Wiring Device Manufacturing

POSTED

3 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-R-XA86
This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-R-XC37
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer
Electronic Connector Manufacturing

POSTED

3 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 541690
New
DIBBS
Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST 800-171 Assessment SupportThe contract seeks third-party assessment and advisory services to ensure compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system audits, Plan of Action and Milestones development, and preparedness for cyber incident reporting. The services are intended to support the ASC Commodities Division within the Department of Defense in achieving and maintaining robust cybersecurity postures aligned with federal standards, particularly for covered contractor information systems handling sensitive but unclassified data. The scope includes evaluating existing controls, identifying gaps, recommending remediation strategies, and validating implementation effectiveness to meet regulatory obligations. This subcontract is solicited under NAICS code 541512 for computer systems design services, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. Performance is required at the location in Texarkana, Texas, with a ZIP code of 75507-5000. The contract does not specify a set-aside status, and while no point of contact details are provided, potential offerors must ensure complete alignment with the technical and compliance deliverables outlined in the solicitation through the DIBBS portal link. All work must be conducted in support of Department of Defense cybersecurity compliance objectives without deviation from the mandated standards.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details