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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Payroll and Labor Compliance Recordkeeping

Active

Federal

Response Deadline08/27/2026, 05:00:00 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 contract requires the maintenance of comprehensive employee payroll records for a period of three years in full compliance with federal labor laws, with specific emphasis on accurate overtime tracking and the preparation of audit-ready reports. This obligation ensures that all payroll data is systematically documented, retrievable, and transparent to support regulatory scrutiny and enforcement of wage and hour standards. The work must be performed at Fort Bragg, North Carolina, 28310, and is classified as a subcontract under NAICS code 541211, indicating it involves accounting, bookkeeping, or payroll services. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, at 5:00 PM, and is managed by the Department of Defense through DLA Disposition Services Headquarters. While no set-aside designation or point of contact is specified, the contract demands strict adherence to federal requirements, making precise recordkeeping and demonstrable compliance essential for award and performance. The scope centers entirely on administrative accuracy and regulatory integrity within payroll operations, with no mention of additional services beyond record retention and reporting.

General Info

Maintain accurate payroll records for three years at Fort Bragg, ensuring federal compliance and audit readiness.

Agency

Department Of Defense → DLA Disposition Services HqView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Fort Bragg, NC, 28310, USA

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

PostedJul 29

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 23 days

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 → DLA Disposition Services Hq

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Disposition Services Hq

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Maintenance of employee payroll records for three years in compliance with federal labor laws, including overtime tracking and audit-ready reporting.

Similar Contracts

Same NAICS industry code

Budget Development and Financial Compliance SupportThe contract requires comprehensive budget development and financial compliance support for federal awards, with a primary focus on preparing detailed line-item budgets and accompanying narratives that fully adhere to the uniform administrative requirements outlined in 2 CFR 200. This includes accurate calculation of indirect costs and diligent tracking of sub-awardee budgets to ensure transparency, accountability, and regulatory alignment across all financial components of the project. The contractor must deliver precise financial reporting that supports grant compliance and oversight, integrating robust documentation practices to facilitate audits and program evaluations. The work is scoped as a subcontract under the Bureau of Democracy, Human Rights, and Labor within the Department of State, with the North American Industry Classification System code 541211 indicating services in accounting, tax preparation, bookkeeping, or payroll. The opportunity was posted on August 4, 2026, with a response deadline of August 31, 2026, and no specific set-aside provisions apply. Performance location details are unspecified, and while no point of contact is listed, the work is expected to be executed in support of federal grant management functions under the Department’s broader international affairs and human rights initiatives.

Bureau Of Democracy Human Rights And Labor

POSTED

about 21 hours ago

DEADLINE

Invoice Processing and Electronic Billing SupportThe contract requires timely submission of compliant invoices to the City of Bakersfield Finance Department, with strict adherence to including the correct purchase order number on all documentation and communications. This subcontract pertains to invoice processing and electronic billing support, under NAICS code 541211, and is managed by the Purchasing Department of the City of Bakersfield in California. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, at 8:00 PM Pacific Time. All submissions must meet the City's detailed requirements to ensure accurate and efficient payment processing, though no specific set-aside provisions or point of contact details are provided. The contract opportunity is accessible online through the PlanetBids vendor portal.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure compliance with DFARS 52.232-40, focusing on the timely and accurate implementation of accelerated payments to small business subcontractors. This includes maintaining detailed tracking systems and thorough documentation to verify that all payment obligations are met in accordance with federal regulations, ensuring transparency and accountability throughout the subcontracting process. The work is centered on operational diligence to support financial compliance without altering existing payment structures, but rather enhancing oversight and recordkeeping to meet mandatory government standards. The contract is under the Department of Defense, specifically managed by the Active Devices Division, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services primarily related to accounting, bookkeeping, and financial reporting. Subcontractors must respond by August 14, 2026, with administrative systems and processes ready to support ongoing compliance efforts beyond the solicitation period. The effort does not involve direct service delivery but rather the backend infrastructure necessary to validate and report accelerated payment adherence to small businesses as mandated by defense acquisition regulations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Subcontractor Accelerated Payment ProcessingThe contract titled Subcontractor Accelerated Payment Processing seeks administrative and financial services designed to enable timely and accelerated payments to small business subcontractors while ensuring full compliance with federal regulations. The work is focused on streamlining payment workflows, improving financial transparency, and reducing delays in disbursement to small businesses engaged in federal contracts under the Department of Defense. Services must align with established federal mandates regarding small business subcontractor compensation, and the contractor will be responsible for implementing systems or processes that support rapid, accurate, and auditable payment cycles. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The contract opportunity is managed by the Department of Defense under the agency name Construction & Equipment Manu & Con, and interested parties must submit proposals through the DIBBS platform via the provided link. There is no set-aside designation specified, and no point of contact details are provided in the solicitation data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Regulatory & Compliance Support (Invoicing and Documentation)The contract seeks administrative support services focused on ensuring compliance with Department of Defense regulations, particularly around invoicing and documentation processes. Key responsibilities include managing WAWF invoice submissions, preparing and submitting receiving reports, and maintaining complete subcontracting documentation to meet federal contractual obligations. This work is critical for upholding audit readiness and operational compliance across the supply chain. The effort is categorized as a subcontract under NAICS code 541211, indicating a focus on accounting, bookkeeping, and related financial services tailored to defense contracting demands. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Land Supply Chain organization under the Department of Defense. While no specific location or point of contact is provided, the work is expected to align with DoD-wide compliance standards and may require remote or contractual support to fulfill documentation and reporting requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business Joint Venture CoordinationThe contract titled Small Business Joint Venture Coordination seeks administrative support to ensure compliance with joint venture requirements, specifically focused on UEI disclosure and socioeconomic reporting for small business programs. It is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with performance obligations centered in New Cumberland, Pennsylvania, at the zip code 17070-5002. The work involves meticulous tracking and documentation to meet federal small business program standards, ensuring that all joint venture activities align with regulatory obligations related to size status, ownership, and reporting mandates. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, indicating a rapid turnaround for potential offerors. The NAICS code 541211 classifies the work within the scope of accounting, tax preparation, bookkeeping, and payroll services, implying the need for precise financial and compliance documentation skills. Although no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system, and bidders must be prepared to demonstrate experience in supporting joint venture compliance within federal contracting environments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Subcontracting Participation (Administrative Support)This contract provides administrative and compliance support to ensure adherence to small business subcontracting goals and accelerated payment requirements as mandated by FAR 52.232-40. The scope centers on facilitating the proper identification, tracking, and reporting of small business participation in subcontracting activities associated with Department of Defense projects, with an emphasis on streamlining payment processes to benefit qualified small subcontractors. The work requires precise documentation, ongoing monitoring of subcontracting plans, and coordination to meet federal compliance standards without direct procurement or operational responsibilities. The contract is tied to a North American Industry Classification System code of 541211, indicating services related to accounting, tax preparation, bookkeeping, and payroll. It is performance-based and will be executed at Lakenheath, though no additional location details are provided. The solicitation was posted on August 3, 2026, with responses due by August 17, 2026, and is classified as a subcontract opportunity under the Department of Defense without a specific set-aside designation. There is no designated point of contact listed, and all communication or submission must occur through the provided SAM.GOV portal link.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Electronic Invoicing and IPP Compliance ServicesThe contract entails the full management of invoice submissions through the Integrated Payment Portal, with strict adherence to federal electronic billing regulations. The vendor is responsible for ensuring all financial documentation is processed accurately and timely within the IPP system, supporting seamless payment cycles and compliance with mandatory government standards for electronic invoicing. This subcontract is designated as a Small Business Set Aside under the SBA, specifically for total small business participation, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services. The opportunity was posted on August 3, 2026, with responses due by August 10, 2026, at 9:00 PM Eastern Time. The contracting agency is the Office of Acquisition Grants within the Department of the Interior, and performance is expected to align with federal requirements without specified geographic constraints. All activities must be conducted under the terms of the Integrated Payment Portal system, and vendors must demonstrate capability in handling government invoicing workflows securely and efficiently. The contract remains open only to qualifying small businesses, and no point of contact details are provided in the posting.

Office Of Acquisiton Grants

POSTED

DEADLINE

Section 125 Plan Administration & ComplianceThe contract entails comprehensive administration of an IRS Section 125 cafeteria plan, requiring full management of Flexible Spending Accounts including enrollment, claims processing, and participant communications. It demands ongoing adherence to federal compliance standards through regular nondiscrimination testing, accurate reporting to regulatory agencies, and timely maintenance of all plan documentation to ensure alignment with current IRS guidelines and audit readiness. The responsible party must handle all aspects of IRS oversight related to the plan, ensuring operational integrity and legal compliance throughout the contract term. This subcontract is issued by the Columbus County Board of Education in North Carolina under NAICS code 541211 for professional administrative services. The solicitation was posted on August 3, 2026, with a deadline for responses set for September 1, 2026. While specific performance location details are not provided, the work is expected to support the educational agency’s employee benefits program with a focus on federal compliance, documentation, and operational efficiency. The contract does not specify any set-aside status or target business size classification.

Columbus County Board of Education

POSTED

DEADLINE

Audit and Tax Compliance Services

Solicitation # 105-105-2026Foundation

The Lenoir Community College Foundation, Inc., a nonprofit organization established to support Lenoir Community College through charitable and educational initiatives, is seeking qualified Certified Public Accounting firms to provide independent audit and tax compliance services for the fiscal years ending June 30, 2027, 2028, and 2029. As a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code, the Foundation is obligated to file annual IRS Form 990 and operates on a fiscal year that begins July 1 and concludes June 30. The solicitation, identified as 105-105-2026Foundation, was posted on August 3, 2026, with proposals due by September 1, 2026, and requires sealed submissions from firms certified to perform governmental and nonprofit audits. The services must ensure compliance with federal and state regulations, including accurate financial reporting and adherence to IRS requirements for tax-exempt organizations. The point of contact for the solicitation is Cindy Jones, and the contract will be administered by the Foundation under the jurisdiction of North Carolina, with services to be performed in the state.

Lenoir Community College

POSTED

DEADLINE

Grant Compliance & Financial Reporting SupportThe contract requires the provision of comprehensive financial management and compliance support for federal grant activities under the National Highway Traffic Safety Administration, part of the U.S. Department of Transportation. Key responsibilities include accurate budget tracking, preparation and submission of SF-425 Federal Cash Transactions Reports, and ensuring full audit readiness in strict alignment with Title 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The work is performed under a subcontract structure with a response deadline of September 1, 2027, and is categorized under NAICS code 541211 for accounting, auditing, and bookkeeping services. All deliverables must meet federal standards for financial accountability and transparency, with no specified location for performance, indicating potential remote or nationally distributed work.

National Highway Traffic Safety Administration

POSTED

DEADLINE

in about 1 year

Government Invoicing & WAWF DocumentationThe contract requires compliance with electronic invoicing and receiving reporting procedures through the Wide Area Workflow system, specifically mandating the use of Invoice 2in1 or Invoice Receipt and Rejection (IRR) submissions to fulfill financial and logistical reporting obligations. All parties must complete WAWF registration and adhere strictly to the Federal Acquisition Regulation clause FAR 52.232-7006, which governs the mandatory use of electronic invoicing for Department of Defense contracts. This obligation applies to all invoicing activities related to the subcontract, ensuring timely, accurate, and traceable documentation of payments and deliveries. The subcontract is issued under the agency name ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, with performance taking place at NEW CUMBERLAND, PA 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services, and the solicitation remains open for response until August 10, 2026. There is no specified set-aside type, and while the point of contact is not listed, full compliance with WAWF protocols and regulatory requirements is non-negotiable for award consideration and contract execution.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Disposition Services Hq

Same awarding agency

Hazardous Materials Handling and DisposalThe contract titled Hazardous Materials Handling and Disposal requires the safe removal, packaging, transportation, and disposal of hazardous materials including fuels, oils, and batteries from surplus military equipment. All activities must strictly comply with Department of Transportation and Environmental Protection Agency regulations to ensure environmental and public safety standards are met. The work is centered at Fort McCoy with a ZIP code of 54656 and is classified under NAICS code 562212 for hazardous waste collection and treatment. This is a subcontract opportunity issued by DLA Disposition Services under the Department of Defense with a response deadline of August 25, 2026 at 5:00 PM. The solicitation was posted on August 4, 2026 and will remain open until the deadline, allowing qualified vendors to submit proposals. There is no specific set-aside designation indicated, meaning it is open to all eligible contractors. While no point of contact is listed, the official link to the opportunity is available through SAM.gov for further details and submission. Contractors must demonstrate proven experience in handling regulated hazardous materials and possess the necessary certifications, equipment, and logistical capabilities to perform the work in full compliance with federal guidelines.

Solid Waste Landfill

POSTED

about 13 hours ago

DEADLINE

Resale and Distribution of Usable Surplus PropertyThe contract titled Resale and Distribution of Usable Surplus Property authorizes the acquisition and resale of surplus items including tools, electronics, and office equipment through commercial channels, auctions, or secondary markets. All activities must strictly comply with end-use restrictions to ensure proper disposition and prevent unauthorized use. The work is classified as a subcontract under NAICS code 423430 and is administered by the Department of Defense through DLA Disposition Services Hq, with performance centered at Fort McCoy, Wisconsin, 54656. The solicitation was posted on August 4, 2026, with a firm deadline for responses by August 25, 2026, at 5:00 PM. While no specific set-aside type is designated, participants must be prepared to handle surplus property in accordance with federal guidelines governing reuse, recycling, and redistribution of defense assets. The procurement does not include contact details or additional organizational metadata, and all interested parties must review the official SAM.gov listing for full terms and conditions.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Scrap Metal Processing and RecyclingThe contract requires the contractor to receive, sort, process, and recycle scrap metal sourced from surplus government property, transforming it into marketable commodities through established recycling procedures. All activities must be conducted with strict adherence to disposition records to ensure full accountability and compliance with federal surplus property regulations. The work will be performed at Fort McCoy, Wisconsin, with the NAICS code 562920 indicating classification under Other Remediation Services. This is a subcontract opportunity managed by the Department of Defense through DLA Disposition Services Headquarters, with a response deadline of August 25, 2026, and a posting date of August 4, 2026. There is no specified set-aside type or organization type restriction, and the place of performance is fixed at the Fort McCoy location with a ZIP code of 54656. The contractor must ensure all operations align with DoD standards for handling and recycling surplus materials while maintaining accurate and auditable records throughout the process.

Materials Recovery Facilities

POSTED

about 13 hours ago

DEADLINE

Demilitarization and Mutilation ServicesThe contract requires the approved physical destruction of sensitive surplus items through methods such as cutting or crushing to ensure they cannot be reused or repurposed by unauthorized parties, fully complying with government specifications and inspection standards. The work must be performed at Fort McCoy, Wisconsin, with strict adherence to federal requirements for the demilitarization and mutilation of defense-related materials. This is a subcontract opportunity issued by DLA Disposition Services under the Department of Defense, classified under NAICS code 332312, with a response deadline of August 25, 2026. The solicitation was posted on August 4, 2026, and all work must be completed in a manner that meets rigorous inspection protocols to guarantee the complete and irreversible destruction of sensitive items.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Heavy-Duty Transportation & Hauling of Surplus EquipmentThe contract involves the heavy-duty transportation and hauling of large, surplus government equipment including vehicles and machinery from Defense Logistics Agency disposal sites to designated purchaser or resale locations. Tasks include full rigging, loading, and securement of oversized and heavy loads, requiring specialized equipment and experienced personnel to handle the unique challenges of moving government surplus assets. The work must be performed with precision to ensure safety, compliance, and intact delivery of high-value items. Performance is centered at Fort McCoy with a zip code of 54656, and the solicitation falls under NAICS code 484220 for heavy and tractor-trailer truck transportation. The contract type is designated as a subcontract, with a response deadline of August 25, 2026, at 5:00 PM, and the opportunity was posted on August 4, 2026. The responsible agency is the Department of Defense through DLA Disposition Services Headquarters, and all activities must align with federal guidelines for the transfer of surplus property.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

METALLIC and NON-METALLIC SCRAP, IFB 33-6044, Fort McCoy, Wisconsin

Solicitation # IFB-33-6044

The solicitation IFB-33-6044 issued by DLA Disposition Services Headquarters on behalf of the Department of Defense seeks bids for the sale of metallic and non-metallic scrap located at Fort McCoy, Wisconsin. This is not a service contract but a surplus property sale, and bidders must carefully review the attached Sale Item General Details document to understand the specific materials available, condition, removal requirements, and submission procedures. The opportunity was posted on August 4, 2026, with bids due by 5:00 p.m. Eastern Time on August 25, 2026. All bids must adhere strictly to the outlined instructions to be considered valid. The contracting office is based in Battle Creek, Michigan, with primary point of contact Mike Card and secondary contact Adam Hughston available for inquiries via email. The scrap is to be removed from the identified location at Fort McCoy, and bidders assume all risks related to inspection, loading, transportation, and compliance with any local or federal regulations regarding scrap removal and disposal.

Recyclable Material Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

HM Sales, IFB-6033, Used Oil, Fairbanks/Anchorage, AK

Solicitation # 33-6033

This is a public sale contract for the disposal of used oil, classified as a non-RCRA/DOT non-regulated liquid material, offered by DLA Disposition Services under solicitation IFB-6033 for delivery from multiple military installations in Alaska, including Joint Base Elmendorf-Richardson, Fort Wainwright, Eielson AFB, Fort Greeley, and Clear Space Force Station. The contract is structured as a three-year term sale with an optional two-year extension, not to exceed 60 months total, and the material is offered in quantities ranging from a minimum of 82,500 gallons to a maximum of 247,500 gallons with a baseline bid quantity of 165,000 gallons. The minimum bid price is set at $0.010 per gallon, and awards will be made to the highest responsive and responsible bidder, with no weighted evaluation factors—only pass/fail criteria for responsibility and responsiveness governed by federal regulations and DLA’s standard terms. All bids must be submitted via email to dla.sales@dla.mil by the deadline of August 22, 2026, at 5:00 p.m. Alaska time, with submissions limited to 3.5 MB per message and requiring completed SF-114 and SF-114A forms along with the bid percentage. The used oil may contain water, dirt, and metal shavings from vehicle maintenance and is not considered solid waste under 40 CFR 279, qualifying for RCRA exemption, but purchasers remain solely responsible for ensuring all applicable federal, state, and local environmental, transportation, and safety regulations are met, including adherence to 49 CFR for packaging and labeling, compliance with OSHA’s 1994 final rule regarding placards, and segregation of non-regulated waste from any RCRA or state-regulated materials. Purchasers must arrange for pickup during designated hours, provide all necessary equipment and placards, and obtain base access through each installation’s requirements including REAL ID-compliant identification, proof of insurance, and vehicle registration for DBIDS enrollment. Pre-award surveys will assess the bidder’s facilities, financial stability, transportation capabilities, safety protocols, and environmental compliance, and post-award inspections may be conducted at any time with or without notice to verify ongoing adherence to contract terms. Bidders must certify they have not colluded, are not excluded from federal programs via SAM.gov, and

Hazardous Waste Treatment and Disposal

POSTED

about 13 hours ago

DEADLINE

Supplier of Pentaerythritol (Surplus Acquisition)The contract involves the acquisition of surplus pentaerythritol from a government stockpile, intended for potential resale or industrial applications. The supplier must adhere to F.O.B. shipping terms, meaning the buyer assumes responsibility for the product once it is loaded at the designated origin point. The material is categorized under NAICS code 325998, indicating it falls under miscellaneous chemical product manufacturing, and is being managed by the Department of Defense through DLA Disposition Services. The place of performance is listed as location 3760, though specific geographic details such as city, state, or zip code are not provided. The solicitation was posted on July 29, 2026, and is classified as a subcontract, with no set-aside designation specified. Interested parties are directed to the SAM.gov workspace link for further details and procurement procedures.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Packaging and Preparation of Surplus Chemicals for ShipmentThe contract requires the packaging, preservation, and labeling of surplus Pentaerythritol to fully comply with federal and military shipping standards, ensuring the material is protected from moisture and corrosion during transport and storage. This includes implementing specialized containment methods and labeling protocols that meet stringent Department of Defense requirements for chemical handling and logistics. The work must be performed in accordance with established guidelines to maintain integrity and safety throughout the supply chain. The procurement is classified as a subcontract under NAICS code 325998, managed by DLA Disposition Services HQ under the Department of Defense. The place of performance is identified as location 3760, though specific city or state details are not provided. The opportunity was posted on July 29, 2026, and while no solicitation number is listed, interested parties can access further information through the official SAM.gov workspace link. All activities must align with federal regulations for the handling of surplus chemicals and ensure readiness for military distribution channels.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Surplus Chemical Material Handling and TransportationThe contract outlines the transportation and logistics services required to securely move surplus Pentaerythritol from its origin to New York, identified by City Code 3760, under F.O.B. POINT terms, meaning risk and responsibility transfer to the buyer once the material is loaded at the origin point. All activities must strictly comply with federal Hazardous Materials (HAZMAT) regulations, ensuring safe handling, labeling, documentation, and transportation of this classified chemical substance throughout the supply chain. The work is structured as a subcontract under NAICS Code 484220, which designates it as a specialty trucking service within the transportation sector, and is managed by the Department of Defense through DLA Disposition Services. Performance is tied to the designated delivery location with no specified state or zip code, indicating the requirement is focused solely on the city designation. The solicitation was posted on July 29, 2026, and while no set-aside provisions are indicated, the nature of the cargo and regulatory requirements demand specialized carriers with demonstrated HAZMAT expertise and compliance capabilities.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Environmental and Regulatory Compliance ConsultingThe contract seeks advisory services to ensure full compliance with ADR, RID, AND, and other federal, state, and international regulations governing the handling and transportation of dangerous goods and special waste. The work is focused on providing expert guidance to maintain regulatory adherence across all phases of operations, including classification, packaging, labeling, documentation, and movement of hazardous materials. The contractor will be expected to deliver tailored recommendations and mitigation strategies to align with evolving compliance standards while supporting safe and lawful logistics practices. This is a subcontract under the U.S. Department of Defense, managed by DLA Disposition Services Headquarters, with performance to be carried out at Fort Bragg, North Carolina, 28310. The solicitation was posted on July 29, 2026, and responses are due by August 27, 2026. The North American Industry Classification System (NAICS) code 541620 indicates the work falls under management, scientific, and technical consulting services, specifically environmental consulting. The contract does not specify any set-aside provisions and does not include a designated point of contact, requiring interested parties to reference the provided SAM.gov link for further details and submission requirements.

Environmental Consulting Services

POSTED

DEADLINE

Transportation and Logistics for Surplus Property RemovalThe contract involves the transportation and logistical handling of surplus government property originating from Fort Bragg, North Carolina, with deliveries directed to approved domestic or overseas locations. This includes full compliance with international shipping documentation requirements and the verification of final delivery to ensure accountability and regulatory adherence. The work scope encompasses all aspects of moving property, including loading, securing, transit, customs clearance if applicable, and confirmation of receipt by the designated recipient. The North Carolina performance location is strictly defined, and all operations must be conducted in accordance with federal guidelines for the disposal and movement of surplus defense assets. The contract is classified as a subcontract under NAICS code 484220, which pertains to specialized freight trucking services. It was posted on July 29, 2026, with a submission deadline of August 27, 2026, at 5:00 PM. The contracting entity is the Department of Defense through DLA Disposition Services Headquarters, indicating the property being moved is surplus military equipment or materials under federal disposal protocols. Bidders must be prepared to handle the complexities of both domestic and international logistics, maintain accurate records, and provide verifiable proof of delivery, ensuring complete traceability from pickup at Fort Bragg to final destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE