Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Event Sponsorship Provider

Active

Federal

Response Deadline11/18/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Event Sponsorship Provider subcontract, issued by the Defense Logistics Agency under the Department of Defense, seeks partners to provide financial sponsorship and branding support for prime contractors managing NAF Contracting Office event projects. Selected providers are responsible for choosing specific sponsorship tiers and delivering the necessary branding materials and funds to ensure proper placement during events. Performance for this contract is centered in Fort Belvoir, Virginia, under NAICS code 813920. To be eligible for this opportunity, applicants must possess a signed NAF contract and a valid Unique Entity Identifier registered via SAM.gov. Interested parties must submit their responses by the deadline of November 18, 2026. The primary objective of the agreement is to secure the funding and assets required to enhance the visibility and execution of agency-led event projects.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

813920 - Professional Organizations

Place of Performance

Fort Belvoir, VA, 22060, USA

Set-Aside

NONE

Documents

This scope was carved out of NAFUA1-27-I-0001.

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

View the prime solicitation

VENDOR OPPORTUNITY - DLA HQ Holiday Social Event

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 09:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides financial sponsorship and branding support for prime contractors on DLA NAF Contracting Office event projects. Selects sponsorship tiers and provides branding materials for event placement. Requires a SAM.gov Unique Entity Identifier (UEI) and a signed NAF contract. Delivers sponsorship funds and branding assets.

Similar Contracts

Same NAICS industry code

Program Level Accreditation

Solicitation # H9223927QE001

The U.S. Army Special Operations Command, located at Fort Bragg, North Carolina, intends to award a sole source contract to the Committee on Accreditation of Educational Programs for the EMS Professions (CoEMSP) for program-level accreditation services. This requirement, identified under solicitation H9223927QE001, supports the continuing accreditation of the Joint Special Operations Medical Training Center paramedic education program and the Special Warfare Medical Group (Airborne). The scope of work includes annual continuing-evaluation activities and accreditation site-visit services, with key deliverables consisting of annual status documentation and final written site-visit reports detailing findings and recommendations. The acquisition is classified under NAICS code 813920 for Professional Organizations and Product Service Code U010 for Education/Training-Certification/accreditations for Educational Institutions. The contract is structured with a base period running from December 1, 2026, to November 30, 2027, followed by four optional one-year extension periods ending November 30, 2031. While the government intends to negotiate with CoEMSP under FAR Subpart 12, other capable vendors may submit technical documentation and capabilities to the primary point of contact, Debbie Harris, by November 9, 2026, at 10:00 AM EST. Acceptance of deliverables will be managed by the Contracting Officer based on completeness and conformance with the Statement of Work. Site visits will be conducted at government-designated training locations, subject to applicable security and access requirements.

Hq Usasoc Contracting

POSTED

DEADLINE

Fairbanks Morse EDG Owners Group

Solicitation # N64498-26-SIMACQ-PD-42-0343

The Naval Surface Warfare Center Philadelphia Division, under the Department of Defense, intends to procure commercial services for the Fairbanks Morse EDG Owners Group. This procurement will be conducted on a sole source basis from Power Equipment Associates, Ltd., utilizing the authority of FAR 13.106 (b) to negotiate with a single source. The presolicitation, identified by solicitation number N64498-26-SIMACQ-PD-42-0343 and NAICS code 813920, was posted on October 28, 2026, with a response deadline of November 4, 2026. The work will be performed in Philadelphia, Pennsylvania. All inquiries regarding this notice must be submitted via email to Frank R. Vennell, as phone calls will not be accepted.

Nswc Philadelphia Division

POSTED

DEADLINE

in about 2 hours

AAALAC International Accreditation ServicesThis subcontract, titled AAALAC International Accreditation Services, is issued by the National Institutes of Health NICHD under the Department of Health and Human Services. The contract focuses on providing professional accreditation services for prime contractors working on NIH Office of Animal Care and Use projects. The selected provider must hold status as AAALAC International to execute the accreditation program, which involves evaluating animal care and use programs against established standards using proprietary assessment frameworks to deliver annual certification and status updates. The project is categorized under NAICS code 813920 and will be performed in Bethesda. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 6, 2026.

National Institutes Of Health Nichd

POSTED

DEADLINE

Legislative Outreach and Government Affairs ConsultantThis subcontract opportunity is for a Legislative Outreach and Government Affairs Consultant to provide strategic advisory services for prime contractors working on Maryland Health Services Cost Review Commission projects. The selected consultant will be responsible for developing short- and long-term external affairs engagement plans, monitoring policy discussions, and drafting talking points specifically designed to support the transition to the AHEAD Model. The role requires specialized expertise in healthcare financing and a deep understanding of the Maryland legislative process. Key deliverables include a comprehensive external and legislative outreach strategy along with detailed engagement plans. Interested parties should note the response deadline of November 23, 2026, for this engagement under NAICS code 813920.

Mdh-health Services Cost Review Commission

POSTED

DEADLINE

Federal Legislative Advocacy and Lobbying ServicesThe City of Williamsburg is seeking a subcontractor to provide Federal Legislative Advocacy and Lobbying Services. The selected provider will be responsible for direct advocacy and representation for prime contractors, focusing on the development of federal legislative agendas and the execution of engagement strategies with members of Congress and congressional committees. Key deliverables include the maintenance of an active federal advocacy program and the implementation of bipartisan advocacy and intergovernmental coordination. This subcontract requires strict adherence to all federal and state lobbying registration and disclosure laws. Interested parties should note that the response deadline is November 19, 2026. The services will be performed in the City of Williamsburg, falling under NAICS code 813920.

City of Williamsburg

POSTED

DEADLINE

Biomedical Research Application Evaluation and Support (BRAES)

Solicitation # HT942727RE006

The Biomedical Research Application Evaluation and Support (BRAES) contract is a performance-based, non-commercial Multiple Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) solicitation issued by the Defense Health Agency for the Congressionally Directed Medical Research Programs. With a ceiling cost of 137 million dollars and an estimated period of performance from January 2027 to January 2032, the contract supports the evaluation of biomedical research applications. The scope is divided into four primary areas: funding opportunity announcement set-up, oversight of application receipt and processing, application compliance review, and scientific merit peer review. While the first three tasks are awarded to a single vendor via the eBRAP task order, the scientific peer review tasks are awarded to multiple vendors through Science Administration and Management (SAM) task orders, which require the operation of a secure, contractor-owned, contractor-operated (COCO) web-based system. The government will utilize a Highest Technically Rated with a Fair and Reasonable Cost/Price approach to select approximately three awardees. Evaluation factors include technical approach, management approach, past performance, and small business participation, with cost and price serving as the final check for the highest-rated proposals. Key requirements for offerors include an active SAM registration, a CMMC Level 1 self-assessment, and the submission of a five-volume proposal by December 2, 2026. Contract administration involves a mix of Cost Plus Fixed Fee and Firm Fixed Price arrangements, with invoicing processed through the Wide Area Workflow system. Performance is monitored via Quality Assurance Surveillance Plans using random sampling and 100 percent inspection to determine CPARS ratings based on accuracy and schedule adherence.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Intelligent Transportation Systems ITS Connectivity and Automation Standards Development and Related Activities (SAE)This non-personal services contract is issued by the Department of Transportation for the Federal Highway Administration ITS Joint Program Office. The primary objective is to support the Intelligent Transportation Systems Connectivity and Automation Standards Development and Related Activities. This program is legislatively mandated to collaborate with Standards Development Organizations to create nonproprietary standards that facilitate the integration of ITS technologies and ensure a seamless transportation system. The opportunity is currently listed as a forecast under NAICS code 813920. Key points of contact for the project include Justin Anderson and Small Business Specialist Ryan Mavis. The initiative focuses on advancing connectivity and automation standards to improve overall transportation infrastructure and interoperability.

POSTED

about 1 month ago

DEADLINE

Technical Support Services for the FHWA ITS Joint Program Office (TSSC4)The Technical Support Services for the FHWA ITS Joint Program Office (TSSC4) is an ID/IQ contract issued by the Department of Transportation. Under this vehicle, contractors are required to provide all necessary personnel, equipment, and supervision to deliver technical and programmatic support services on a task order basis. The primary objective is to support the mission of the ITS JPO by analyzing and resolving technical, programmatic, and administrative issues. The scope of work extends beyond the JPO to include other operating USDOT Administrations and various stakeholders involved in the organization's mission and vision. This forecast is categorized under NAICS code 813920 and serves as a mechanism for the government to acquire flexible, scalable professional support to ensure the successful execution of ITS JPO initiatives.

POSTED

about 1 month ago

DEADLINE

Replicable, Actionable Projects for ITS Deployment (RAPID) Broad Agency AgreementThe Replicable, Actionable Projects for ITS Deployment (RAPID) Broad Agency Agreement is a strategic federal contracting mechanism established by the Department of Transportation. This initiative is designed to accelerate the testing, validation, and scaled adoption of Intelligent Transportation Systems to improve infrastructure and transit efficiency. Classified as a forecast under NAICS code 813920, the agreement focuses on creating a streamlined pathway for deploying innovative transportation technologies. Interested parties can coordinate with Elina Zlotchenko or Small Business Specialist Ryan Mavis for further guidance regarding this procurement opportunity.

POSTED

about 1 month ago

DEADLINE

Social WorkersThis contract provides child welfare support for the Crow Reservation BIA Human Services office, focusing on child endangerment and protection referrals. The contractor is responsible for conducting interviews, assessments, and home visits, as well as executing safety interventions and emergency removals. Key duties include managing placement paperwork, arranging medical screenings, filing court documents, and providing testimony during emergency hearings. The role requires extensive coordination with law enforcement, courts, and partner agencies to ensure the safety and well-being of children. The position requires a 40 hour weekly schedule from Monday through Friday, with additional on-call emergency duties during nights and weekends. Deliverables consist of immediate verbal updates to supervisors followed by written documentation within 36 hours. The contractor must maintain suitable housing near the Crow Reservation for rapid response and adhere to tribal 8A regulations, the Native American Child Safety Act, and federal confidentiality rules. Compliance with strict driving and safety requirements for government vehicles is also mandatory.

POSTED

about 1 month ago

DEADLINE

2027 ACGME Fees - Notice of Exemption

Solicitation # 2139144

SUNY Upstate Medical University has issued a notice of exemption for a sole source procurement under solicitation number 2139144 to cover the Accreditation Council for Graduate Medical Education (ACGME) annual fees for the 2027 calendar year. This exemption was granted by the Office of the State Comptroller in accordance with Section 144(2)(e) of the Economic Development Law and Chapter 862 of the Laws of 1990, allowing the university to bypass the initial publication of the opportunity in the New York State Contract Reporter. The contract is scheduled for a period of performance from January 1, 2027, through December 31, 2027, with the place of performance located at SUNY Upstate in Syracuse, New York. The procurement is classified under NAICS code 813920. Primary administrative contact for this action is Julia Salerius, Contracts Assistant. Because this is a sole source exemption for annual professional fees, there are no competitive evaluation factors or bidding processes associated with this transaction.

State University of New York (SUNY)

POSTED

about 2 months ago

DEADLINE

State DOT Leadership ForumThe United States Department of Transportation is seeking a secure, cloud-native Unified Command Platform to support the operational management and response efforts of the Transportation Operations Center. This software is designed to serve as a common operating picture for crisis management, enabling the department to manage multiple incidents and events while generating detailed situation reports. The platform must facilitate the implementation of Standard Operating Procedures and Operational Checklists to ensure consistent response efforts. A critical requirement of the system is the ability to share essential incident management information across various Operating Administrations within the DOT to enhance coordination and situational awareness.

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 1 hour ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-T-0489

Solicitation SPE7L7-27-T-0489 is a full and open competition issued by the Defense Logistics Agency for the procurement of one battery box, identified by NSN 6160-01-698-4377. The item must be manufactured according to Technical Data Package Rev A Gen 1, specifically referencing drawing 78286 78550-02012 Revision C dated May 6, 2019, or Revision B dated January 24, 2019. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Destination, with delivery locations specified at Kadena AB in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The award process may be automated, and a price evaluation preference may be applied for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0193

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-T-0488

Solicitation SPE7L7-27-T-0488 is for the procurement of one critical application battery box, identified by NSN 6160016610209 and Intellipower Inc. part number FB00025. The unit must contain four VRLA (SLA) batteries and is subject to a non-extendable Type I shelf-life of 12 months. Delivery is required within 20 days of order, with a required delivery date of October 28, 2026, shipped FOB Destination to the USS Tripoli LHA 7. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of mercury-containing compounds except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-1406

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0267

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

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

Join 750+ contractors already using CLEATUS