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PLATE, METAL

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SPE8E4-26-T-2075Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of aluminum alloy plate measuring 2.00 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 677.28 pounds per piece, designated as NSN 9535-00-855-6924 and complying with SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23 standards. The material must be Alloy 6061 in T651 temper and supplied in whole-foot lengths only, with no test coupons permitted. Strict dimensional adherence and continuous identification markings are mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement must be explicitly declared. Non-compliant bids are subject to rejection and potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging must conform to MIL-STD-2073-1E and ASTM B660 Level A requirements with special preservation code ZZ and marking code Z, aligned with MIL-STD-129R. The contract requires delivery of four pieces FOB origin within 135 days, with zero tolerance for quantity variance, inspection and acceptance at destination, and adherence to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements. Failure to meet any specification may result in rejection of the product.

General Info

Procure four 6061-T651 aluminum alloy plates per specs, comply with strict marking, certification, and packaging requirements, deliver FOB origin in 135 days.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-2075 for Metals Construction Equipment

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
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Office AddressUS

Full Description

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PLATE,METAL
PLATE,METAL
ALUMINUM ALLOY
2.00 IN THK, 36.00 IN W, 96.00 IN LG
677.28 LB/PM (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
SPE8E4-26-T-2075
SECTION B
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS4027P REVISION NR P DTD 04/01/2022 PART PIECE NUMBER: ALLOY 6061 TEMPER T651
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
SPE8E4-26-T-2075
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422424 0001 PM 4.000
NSN/MATERIAL:9535008556924
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
SPE8E4-26-T-2075
SECTION B
PR: 7017422424 PRLI: 0001 CONT’D
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/04/2027 Original Required Delivery Date:12/18/2026
SPE8E4-26-T-2075 NSN/Part Number: 9535-00-855-6924 Quantity: 4 PM Purchase Request: 7017422424QTY: 4 Delivery: 135 days ADO

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SHEET, METAL
Solicitation # SPE8E4-26-T-2071
This contract specifies the procurement of aluminum alloy Alclad sheet metal with precise dimensions of 0.063 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 43.545 pounds per sheet. The material must fully comply with SAE AMS4100G Revision G, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, and is designated as a critical application item with stringent quality and traceability requirements. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly disclosed. Non-compliant products, including those manufactured to specification but sourced through unauthorized distributors, are considered unauthorized substitutions and may incur criminal penalties. Each sheet must be permanently and legibly marked with the DLA contract number, NSN, specification revision, alloy, temper, heat and lot number, manufacturer, and exact dimensions using approved methods such as stenciling or stamping—adhesive labels are permitted for smaller items. Continuous identification is mandatory, and material must be delivered in whole-foot lengths only. The contract mandates full compliance with DLA packaging standards per MIL-STD-2073-1E and ASTM B660, requiring Level A preservation, robust edge and corner protection, and full coverage top and bottom protection using fiberboard or better. Packaging must be marked in accordance with MIL-STD-129, with special codes ZZ and Z indicating compliance with specific preservation and marking standards. A Certificate of Quality Compliance, also known as a Mill-Material Certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. No test coupons are permitted, and units must strictly adhere to the required dimensions without tolerance deviations. Delivery is FOB origin to Warner Robins AFB, Georgia, with a required delivery date of June 23, 2026, and a maximum allowable lead time of 53 days. The contract requires strict adherence to all Technical Data Package (TDP) provisions, and failure to meet any marking, certification, or compliance requirement will result in rejection of the product.
WARNER ROBINS

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More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 331110
New
DIBBS
Hot-Rolled Steel Bar SupplyThe contract calls for the supply of hot-rolled, annealed, round steel bars with a diameter of 0.875 inches and lengths between 10 and 12 feet, adhering strictly to the ASTM A700-14 and SAE AMS-QQ-S-763D technical specifications. These bars are intended for use in defense-related applications and must meet rigorous quality and material standards to ensure performance and reliability under operational conditions. The solicitation is issued as a subcontract under the NAICS code 331110, which categorizes it within the steel mill and steel product manufacturing sector, indicating that the supplier must possess the capability to produce forged or rolled steel products to precise industrial specifications. The opportunity was posted on August 10, 2026, with a response deadline of August 21, 2026, giving potential vendors a limited window to submit proposals. The place of performance is designated as Tinker Air Force Base with a zip code of 73145-8000, and the contracting entity is the Department of Defense through its agency name Depot Oklahoma. The procurement is managed through the DILS system via the provided link, and while no set-aside designation or point of contact details are specified, all bids are expected to comply with federal contracting requirements and delivery timelines relevant to military logistics and maintenance operations.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 541380
New
DIBBS
Quality Documentation and Certification ReportingThe contract requires the preparation and submission of comprehensive mill material certification and quality compliance reports under the CDRL-METALSCERT-26124 specification, ensuring full heat and lot traceability along with verified conformance data for all metallic components. This effort is critical to meeting stringent Department of Defense quality standards and must be executed with precision to support procurement and inspection processes at Tinker Air Force Base, Oklahoma, where the work is to be performed. Submission deadlines are strict, with responses due by August 21, 2026, and the solicitation was posted on August 10, 2026, indicating a tight turnaround for qualified subcontractors. The contract is classified as a subcontract under NAICS code 541380, which relates to other scientific and technical consulting services, and is managed by the Department of Defense through the Depot Oklahoma office. Although specific point of contact details are not provided, interested parties must access the official DIBBS portal via the provided link to obtain complete solicitation terms, technical requirements, and submission protocols. The obligation centers on delivering documentation that is fully auditable and compliant with federal supply chain integrity standards, emphasizing traceability and material assurance without deviation.
Testing Laboratories and Services

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2078
This contract specifies the procurement of 127 feet of hot rolled, annealed, round steel bar with a diameter of 0.875 inches and a nominal length of 10 to 12 feet in whole-foot increments, weighing approximately 2.460 pounds per foot. The material must meet the composition and properties of Steel Composition 321 and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including SAE AMS-QQ-S-763D, MIL-STD-129R, ASTM A700-14, and SAE AMS2806. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be submitted to both the delivery point and the DLA Troop Support Contracting Officer. Each unit must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy details, manufacturer’s heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels for smaller bars, with strict prohibitions against marking fluids that could contaminate the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support requirements, and any deviation from this requirement constitutes an exception that must be explicitly declared; failure to comply may result in criminal penalties. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all markings must remain waterproof and stable under normal handling. The material is to be delivered FOB origin to Tinker AFB, Oklahoma, with a required delivery date of February 1, 2027, and a 10% variance allowed in quantity. Inspection and acceptance occur at the destination, and while certain quality conformance inspections are waived under QSL program compliance, all other documentation and identification standards remain strictly enforced. The contract is issued under solicitation SPE8E4-26-T-2078, with a purchase request number and unit price specified, and governed by DoD procurement protocols and unit of measure standards.
Iron and Steel Forging

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NAICS: 331110
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2077
This contract specifies the procurement of forged steel bars made from 4340 alloy, with a diameter of 3.250 inches and lengths ranging between 12 and 16 feet, sold in whole-foot increments. The material must meet exacting technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, including compliance with ASTM A29/A29M-20 and SAE AMS2806, and must be accompanied by a Certificate of Quality Compliance for every shipment, which must also be forwarded to the designated DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including the DLA delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling using waterproof, non-contaminating fluids that remain legible under normal handling. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and all markings must conform to MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700 for preservation and marking. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement must be explicitly declared; failure to comply may constitute an unauthorized substitution with potential criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with palletization and preservation per ASTM A700 and special code ZZ. The contract calls for 91 feet of material delivered FOB origin to Tinker AFB, Oklahoma, with a delivery window of 163 days and a allowable quantity variance of plus or minus 10 percent. Inspection and acceptance occur at destination, and CDRL-METALSCERT is required for metal certification. The DLA Troop Support Contracting Office is the point of contact for all quality and documentation compliance, and the supplier must ensure all documentation aligns with the Technical Data Package referenced in the solicitation SPE8E4-26-T-2077 issued on August 10, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 541611
New
DIBBS
Small Business Subcontracting & Representation SupportThe contract titled Small Business Subcontracting & Representation Support is issued by the Department of Defense through DEPOT OKLAHOMA for services related to post-award small business representation at TINKER AFB with a zip code of 73145-8000. It focuses on ensuring compliance with small business regulations by providing support for size status updates, socioeconomic disclosures, and re-representations prior to option periods, which are critical for maintaining eligibility and adherence to federal subcontracting requirements. The work falls under NAICS code 541611, indicating a scope tied to management consulting services, likely involving administrative and compliance guidance for subcontractors. This is a subcontract action with no set-aside designation, open for responses between August 9 and August 20, 2026. The contract does not specify a point of contact or detailed organization type, and no solicitation number is provided. Bidders must ensure they have the capability to manage dynamic representation obligations tied to small business status changes and can deliver timely, accurate documentation to sustain compliance throughout the contract’s lifecycle, particularly around option period elections. The work is performance-based and centered on sustaining regulatory integrity in subcontracting relationships under a Department of Defense prime contract.
Administrative Management and General Management Consulting Services

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