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, October 28 at 2:00 PM ET

Register Free →

eSRS Implementation

Active
USSOCOMElectronicSubcontractingReportingSystemFederal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense (DoD) is mandating the use of the Electronic Subcontracting Reporting System (eSRS) starting with the October 2008 subcontracting reporting period for all prime contractors (other than small business concerns) and their subcontractors. This transition requires prime contractors to modify their subcontracts to include flow-down clauses that direct subcontractors with approved subcontracting plans to submit their Individual and Summary Subcontracting Reports electronically through eSRS. All reports must contain specific data including the prime contract number, the subcontractor’s DUNS number, and the email address of the official responsible for report acknowledgment. This electronic submission will replace the previous requirement of submitting hard copy Standard Forms 294 and 295 after the FY 2008 reporting period ends. To facilitate this change, detailed instructions and training materials are available on the official eSRS website and the Defense Procurement and Acquisition Policy (DPAP) site. Additionally, designated agency coordinators within USSOCOM and various Special Operations commands are provided to assist contractors with implementation and troubleshooting. Contractors holding unclassified contracts with USSOCOM that include subcontracting plans must comply with these new reporting requirements. Questions regarding the system can be directed to the DoD eSRS Help Desk or the respective agency coordinators listed by unit and contact information, ensuring smooth integration of the electronic reporting process within the DoD subcontracting framework.

General Info

DoD requires electronic subcontracting reports via eSRS starting October 2008 for prime contractors.

NAICS

561499 - All Other Business Support Services

Place of Performance

FL

Set-Aside

NONE

Documents

1

USSOCOM eSRS Agency Coordinators Listing 15 AUG 08

DOC, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

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 → Hqussocom
Contacts1 person available
OfficeTAMPA, FL, 33621-5323, USA
Office AddressTAMPA, FL, 33621-5323, USA
Contacts
Angela MitchellProcurment Analyst

Full Description

Show more
Notification to USSOCOM Prime Contractors (Other than Small Business Concerns) on the implementation of the Electronic Subcontracting Reporting System (eSRS) Please be advised that the Department of Defense (DoD) will use the Electronic Subcontracting Reporting System (eSRS) for the October 2008 subcontracting reporting period. Prime contractors (Other than Small Business Concerns), along with their subcontractors, are required to submit subcontract reports using the eSRS for the October 2008 and all subsequent reporting periods. Prime contractors are to modify all subcontracts subject to the flow down requirements of FAR 52.212-5, 52.219.9 and 52.219-25. This requires each subcontractor with a subcontracting plan to provide the prime contract number, their own DUNS number, and the e-mail address of the Government Contracting Officer or Contractor Official responsible for acknowledging or rejecting the reports, to its subcontractors with subcontracting plans so their subcontractors can file Individual Subcontracting Report (ISR) and Summary Subcontracting Report (SSR) reports. Instructions and tranining on eSRS can be found at http://www.esrs.gov. Contractors are advised to review the training materials located on this website prior to submitting a report. Training presentations can also be found on the DPAP website at http://www.acq.osd.mil/dpap/pdi/eb/electronic_subcontracting_reporting_system.html. If you have an unclassified contract with USSOCOM that includes a subcontracting plan, you are required to file your reports using eSRS instead of sending in the hard copy Standard Forms 294 or 295. DoD and USSOCOM will cease to accept SF 294s and 295s after the end of the FY 08 reporting period. The following is a list of eSRS Agency Coordinators to assist you with this process: UNIT DODAAC Agency Coordinator HQ USSOCOM H92222 Angela Mitchell mitchea@socom.mil MacDill AFB, FL Special Operations Forces H92254 Lisa Gil De Lamadrid lisa.gildelamadrid@sofsa.mil Support Activity (SOFSA) Lexington, KY US Army Special Operations H92239 Barbara Bowles barbara.l.bowles@us.army.mil Command (USASOC), Ft. Bragg, NC Technology Applications H92241 Karen Andres karen.andres@us.army.mil Contracting Office (TAKO), Ft. Eustis, VA Naval Special Warfare H92240 Constance McCarroll Group 1 (NSWG-1), San Diego CA Constance.McCarroll@navsoc.socom.mil If you have any questions regarding eSRS, please contact the DoD eSRS Help Desk at dodesrshelpdesk@bta.mil or the Agency Coordinator for the unit above.

Similar Contracts

Same NAICS industry code

NAICS: 561499
New
Federal
NCHS/Division of Vital Statistics Coding of the Vital Statistics Data
Solicitation # CDC-NCHS-2027-10162026
The Centers for Disease Control and Prevention, through the National Center for Health Statistics Division of Vital Statistics, is conducting market research to identify qualified sources for information management services. The primary objective is the manual coding of causes of death on mortality and fetal death records for the National Vital Statistics System, specifically targeting records that cannot be processed electronically. The scope includes quality control, automated-system validation, and the use of ICD-based procedures. This effort falls under NAICS code 561499 and is currently in the sources sought phase to determine the appropriate acquisition strategy, which may include various small-business set-asides. The requirement demands high-volume coding capacity, with an expected monthly volume of 25,000 to 45,000 records and a strict quality threshold requiring an error rate below four percent per coder. Qualified providers must supply NCHS-certified nosologists or similarly qualified medical coders and demonstrate the ability to begin performance within one week of award. Performance is expected to occur primarily via remote telework during standard weekday business hours. Due to the sensitive nature of the data, contractors must comply with FIPS 199, Executive Order 13556 regarding Controlled Unclassified Information, and the HHS Information Security Program, utilizing government-furnished equipment and PIV cards for secure network access.
CDC Office Of Acquisition Services

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 561499
SLED
Volunteer and Guest Services Management
Solicitation # RFP 26-0367
The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.
Aviation

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561499
SLED
DELINQUENT PROPERTY TAX POSTING SERVICES
Solicitation # RFP #27026
Greenville County is soliciting proposals under RFP 27026 for physical property posting services to handle Notices of Levy for delinquent property taxes. The scope of work involves the physical posting of notices on mobile homes, real property, watercraft, and airplanes within Greenville County, South Carolina. Services must be performed between 8:00 AM and 8:00 PM, Monday through Saturday, excluding school hours. The selected vendor is required to maintain a secure tracking database and provide detailed completion reports for every attempt, which must include the date, the poster's name, the property item number, and photographic evidence of the posting. The contract is designed for an initial one-year term with four optional annual renewals, with a tentative award date of November 16, 2026, and a notice to proceed expected by December 11, 2026. Vendors must provide unit pricing for each property posted and for the associated hard-copy photographs. Payment terms are based on a 30-day cycle, though the contract is subject to cancellation without damages if funds are not appropriated in subsequent fiscal periods. Contractors must meet stringent insurance requirements, including Comprehensive General Liability of 1 million dollars per occurrence and 2 million dollars general aggregate, as well as Automobile Liability and Statutory Worker's Compensation. The County must be named as an additional insured on most policies. Additionally, the vendor must comply with ADA Title II guidelines, South Carolina illegal immigration laws, and OSHA safety standards. Proposals are due by November 2, 2026, and must be submitted through the OpenGov online procurement portal.
Greenville County

POSTED

18 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS