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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Pressure Gage Supply (NSN 6685010908880)

Active

Federal

Response Deadline08/17/2026, 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 seeks the supply of 38 dial-type pressure gages meeting military specifications, identified by NSN 6685010908880, with requirements covering full calibration, proper packaging, and adherence to stringent inspection standards. The solicitation is a small business set-aside under the SBA program, reserved exclusively for total small business concerns as defined by FAR 19.5, and falls under NAICS code 334514 for instrument manufacturing. Responses must be submitted by August 17, 2026, and the contract will be executed as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division. Performance is to occur at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The posting date is August 9, 2026, and the opportunity is accessible via the DIBBS portal.

General Info

38 military-spec pressure gages for small businesses, due August 17, 2026, at New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

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

PostedAug 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 8 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 38 units of dial-type pressure gages compliant with military specifications, including calibration, packaging, and inspection standards.

Similar Contracts

Same NAICS industry code

Supply of Siemens Current Sensors (COTS Item)The contract calls for the procurement and delivery of three units of a commercial off-the-shelf current sensor manufactured by Siemens, with all items required to meet military-grade packaging, labeling, and hazardous materials communication standards. This procurement is classified as a subcontract under NAICS code 334514, and the performance location is specified as Virginia Beach, VA, with a zip code of 23459-3018. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, with no set-aside designation applied. The contracting activity is under the Maritime Supply Chain within the Department of Defense, emphasizing the military operational context for the sensors. All deliveries must ensure full compliance with federal regulations regarding hazardous material handling and military logistics protocols, even though the sensors themselves are commercially available items.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Liquid Transmitter Supply and First Article Testing

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Precision Ammeter Manufacturing (MIL-SPEC Compliant)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Digital Indicator (NSN: 6625016924874)

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Light Interrupting Disk Manufacturing and SupplyThe contract involves the manufacture and delivery of 31 precision light interrupting disks, identified by NSN 6625-01-723-2418 and Part Number OFB-2073-A2, intended for integration into optical or sensing systems requiring high accuracy and reliability. These components must be produced to strict technical specifications and fully compliant with military packaging and labeling standards to ensure operational readiness and traceability throughout the supply chain. The work is subcontracted under the Department of Defense’s Maritime Supply Chain ESOC Buys, with performance required at the designated location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 334514, which pertains to the manufacturing of search, detection, navigation, guidance, aeronautical, and navigational systems and instruments. All deliverables must meet the quality assurance and documentation requirements inherent to defense procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Liquid TransmitterThe contract involves the design, fabrication, testing, and delivery of thirteen liquid transmitters that must fully comply with DLA specifications, MIL-STD-129 packaging standards, and all applicable hazard labeling requirements. The work is scoped as a subcontract under a Total Small Business Set-Aside, classified under NAICS code 334514, ensuring exclusive eligibility for small businesses. The performance location is designated as Robins Air Force Base with a zip code of 31098-1887, and the contracting activity falls under the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, indicating a tight turnaround for proposals. All deliverables must meet rigorous military standards for functionality, packaging, and safety compliance to ensure operational readiness and compliance with federal acquisition regulations.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-268C

The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

METERZFLOWZRATEZIND

Solicitation # SPE4A5-26-T-336X

This contract, identified by solicitation number SPE4A5-26-T-336X, is for the procurement of 10 units of a flow rate metering device designated by NSN 6680015441538, with a total contract value of $10.000. The item is classified as a commercial item and requires full compliance with military and federal standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for shipping and storage marking, and MIL-STD-2073-1E for packaging. The contract mandates zero tolerance for non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to DLA’s RP001 standards, include specific preservation methods (QUP 001, Preservation Method 10), and use unit containers D3 and intermediate containers E5 with no special marking. The item must be free of intentional mercury content except for functional use in batteries and fluorescent lights, and any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. All deliveries are FOB origin, with inspection and acceptance occurring at the destination, and must be completed within 127 calendar days of order. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, subcontracting for commercial products, whistleblower protections, and prohibition on acquisition of certain telecommunications equipment. The seller must use Wide Area WorkFlow (WAWF) for invoicing and must disclose UEI and CAGE codes if offering covered telecommunications equipment. Compliance with ISO 9001:2015 quality management standards is required for all manufacturers and non-manufacturers, and the use of unlicensed measuring and test equipment is prohibited. The point of contact for contract administration is Hien-Van Trinh of the Department of Defense, DLA Aviation, and all supplies must be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

DISK, LIGHT INTERRUPTIN

Solicitation # SPE7M0-26-T-034Y

The contract pertains to the procurement of a LIGHT INTERRUPTING DISK with NSN 6625-01-723-2418 and part number OFB-2073-A2, with a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin within 217 days from the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and specifies that hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged per ASTM D3951—unless superseded by any DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must align with RP001 standards, and the unit of issue is EA. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for both freight shipping and parcel post. The required ship date is March 26, 2027, and the original delivery due date matches this deadline. The solicitation number is SPE7M0-26-T-034Y, issued by the Department of Defense’s Maritime Supply Chain ESOC, with technical and quality specifications governed by the DLA Master List as of the solicitation issue date. Point of contact for inquiries is Shannon Irwin via email or phone provided.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

INDICATOR, DIGITAL D

Solicitation # SPE7M1-26-T-269C

This contract specifies the procurement of one unit of an INDICATOR, DIGITAL D with NSN 6625-01-692-4874 and part number 2094578, under solicitation SPE7M1-26-T-269C. The item must be delivered within 20 days to the destination FOB ORIGIN with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container codes. Marking must comply with MIL-STD-129 without any special marking codes. The item is to be shipped to USNS JOHN LEWIS T-AO 205 at 2798 HARBOR DR. BLDG 15 RM 200, SAN DIEGO CA 92113-3650, with transportation instructions referencing DLAD PROC NOTES C19 and C20. The required delivery date is August 4, 2026, and the contract includes government-specific identifiers and shipping codes for administrative tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 334514 for the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-034Q

The contract pertains to the procurement of an ammeter identified by NSN 6625-00-580-3419, with a total quantity of three units to be delivered under solicitation SPE7M0-26-T-034Q. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply strictly with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 palletization criteria, with hazardous materials governed by TQ requirement IP025 under FED-STD-313. The item may contain batteries and is subject to strict prohibitions against Class I ozone-depleting substances and intentional use of mercury or mercury-containing compounds, except in limited functional applications like batteries, fluorescent lights, or specified instruments, which must be shockproof and have secondary containment as per NAVSEA 5100-003D. The product is on a Qualified Products List or Qualified Manufacturers List, and any deviation or change requires formal engineering change proposal and approval. All shipments must use traceable freight methods and may not use parcel post, with delivery directed to Robins AFB, GA. The contract includes two distinct CLINs for the same NSN, one at $3.00 per unit and the other at $4.00 per unit, each with separate required delivery dates of August 6 and August 7, 2026, respectively. The unit of issue is each (EA), and quantities are fixed at one unit per CLIN. The technical specification referenced is MIL-PRF-10304/5G Rev G dated March 18, 2020, with part number MR26W015DCAAR. All documentation, markings, and compliance are subject to DLA’s control, including the mandatory use of authorized units of issue as defined by their official link. The point of contact for inquiries is Gerard Quinn, and the solicitation response deadline is August 20, 2026, with performance tied to a designated project and supplier addition code. Government use codes and shipping identifiers are specified for internal tracking, and no commercial item exemptions apply to this procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-14ND

The contract pertains to the procurement of a liquid transmitter, identified by part number UA544674-2 and NSN 6680016219970, with a requirement for 13 units to be delivered within 129 days from the award date. Delivery is specified as FOB origin, with inspection and acceptance occurring at the destination, specifically at the DLA Distribution facility at Warner Robins Air Force Base. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. Unit price is set at $13.00 per unit, totaling $169.00, with no variance allowed in quantity. Item Unique Identification is not required per customer request under DFARS 252.211-7003(c)(1)(i), though the item is subject to CMMC Level 2 self-assessment and incorporates referenced technical and quality requirements from the DLA Master List. The procurement is governed under solicitation SPE4A6-26-T-14ND, classified as a total small business set-aside with NAICS code 334514, and was posted for response by August 17, 2026. The point of contact for inquiries is Katisha Carter of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Domestic and Export-Controlled Materials ComplianceThis contract requires strict adherence to DFARS regulations governing the use of prohibited materials, specifically mandating compliance around hexavalent chromium, radioactive content reporting, and the exclusion of banned telecommunications equipment. All subcontracted deliverables must be evaluated and documented to ensure no restricted substances are present and that supply chain integrity is maintained in alignment with federal defense standards. The contract applies to materials used both domestically and in export contexts, with full transparency required for sourcing and composition verification. The opportunity is listed as a subcontract under NAICS code 541690, issued by the ASC Commodities Division under the Department of Defense, with performance tied to Tracy, California, ZIP 95304-5000. Interested parties must respond by August 17, 2026, and are directed to the official DIBBS portal for full solicitation details. While no specific set-aside status is indicated, compliance with defense-specific material restrictions and reporting obligations is non-negotiable and critical for award consideration.

Other Scientific and Technical Consulting Services

POSTED

about 11 hours ago

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of NIST SP 800-171 cybersecurity controls to safeguard Covered Defense Information within contractor systems that handle classified or sensitive contract data. This effort is mandatory for ensuring compliance with federal cybersecurity standards applicable to defense contractors and involves a full assessment and record-keeping of all required security controls across systems processing protected information. The work must be completed in alignment with the NIST framework and demonstrated through formal documentation to meet contractual obligations. The contract is classified as a subcontract under the NAICS code 541512, associated with computer systems design services, and is issued by the ASC Commodities Division of the Department of Defense with performance required in Tracy, California, 95304-5000. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, indicating a tight turnaround for submission. Although no set-aside type is specified, the contract is governed by DoD cybersecurity regulations and demands strict adherence to NIST guidelines to protect national defense information, making compliance non-negotiable for award consideration.

Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires identification of all hazardous materials utilized in manufacturing or coating operations and the ongoing maintenance of Safety Data Sheets that comply with OSHA regulations as well as Department of Defense federal requirements. Responsibility includes ensuring accurate, up-to-date documentation for every chemical or substance involved in production processes, with strict adherence to federal standards for hazard communication and worker safety. All SDS must be systematically managed, accessible, and aligned with current regulatory frameworks to support compliance during inspections and operational audits. Performance is based in Tracy, California, with a response deadline of August 17, 2026, and the contract is classified as a subcontract under NAICS code 541620, which pertains to environmental consulting services. The procuring entity is the ASC Commodities Division within the Department of Defense, indicating the work supports defense-related manufacturing or supply chain activities. Full compliance with both OSHA and DoD mandates is non-negotiable, and the contractor must demonstrate proven capability in hazardous materials management, documentation accuracy, and regulatory vigilance to meet the obligations of this engagement.

Environmental Consulting Services

POSTED

about 11 hours ago

DEADLINE

Packaging, Palletization, and Labeling ServicesThe contract requires the provision of packaging, palletization, and labeling services for lock washers in accordance with MIL-STD-129 standards and DLA RP001 requirements, ensuring all units meet military specifications for identification, handling, and shipment. The work must be completed such that each item is properly labeled, packaged at the unit level, and palletized for efficient transport and inventory management, with the final delivery destination being Tracy, CA, and the zip code 95304-5000. All activities must align strictly with the defined military packaging protocols to guarantee compliance and seamless integration into the Defense Logistics Agency’s supply chain. The solicitation is classified as a subcontract under the NAICS code 493190, which pertains to other warehousing and storage, indicating the scope focuses on logistics and handling rather than manufacturing. The contract was posted on August 9, 2026, with a response deadline of August 17, 2026, and is managed by the ASC Commodities Division under the Department of Defense. While no specific point of contact or set-aside details are provided, performance is exclusively tied to the Tracy, CA location, and the winning party will be responsible for full adherence to all labeling, packaging, and palletization directives without deviation.

Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

Precision Lock Washer ManufacturingThe contract calls for the manufacture of precision lock washers in full compliance with military specifications, ensuring adherence to strict material composition, dimensional tolerances, and performance criteria. The product must meet all technical and quality standards required for military-grade applications and is destined for delivery to Tracy, CA, specifically to a facility with the ZIP code 95304-5000. The solicitation is structured as a subcontract under NAICS code 332722, which classifies the activity as forging and stamping operations, and is managed by the ASC Commodity Division under the Department of Defense. All responses must be submitted by August 17, 2026, with the solicitation posted on August 9, 2026, providing a window of eight days for interested parties to prepare and submit proposals. The place of performance is fixed at Tracy, CA, and full compliance with the military standards is mandatory for award consideration.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Close-Tolerance Screw Manufacturing and SupplyThe contract requires the precision manufacturing, inspection, packaging, and delivery of 87 close-tolerance screws identified by NSN 5305-01-618-7124, all of which must adhere strictly to Department of Defense standards and military specifications. The work is to be performed in San Diego, California, with the final delivery expected to meet all quality and compliance requirements set by the Defense Logistics Agency. This subcontract is under the NAICS code 332722, indicating it pertains to screw, bolt, and nut manufacturing, and is part of the ASC Commodities Division's procurement activities. Responses must be submitted by August 17, 2026, with the solicitation posted on August 9, 2026. The contract is managed through the DIBBS platform, and all technical, dimensional, and material requirements must align with existing military guidelines to ensure interoperability and reliability in operational environments. The supplier is expected to provide full traceability, documentation, and certification for each screw, including inspection reports and packaging compliance to prevent damage during transit and storage. Deliverables must be ready for immediate acceptance and integration into military logistics systems.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Packaging and Marking Compliance ServicesThe contract requires compliance with MIL-STD-2073-1E and DLA RP001 for the packaging and marking of fasteners, encompassing all aspects of labeling, palletization, and hazardous materials documentation to ensure full adherence to military standards. All work must be performed at Robins AFB, Georgia, with strict attention to the specified technical requirements to meet Department of Defense supply chain protocols. The solicitation is restricted to HUBZone-certified small businesses under a HUBZone Set-Aside designation, and the NAICS code 493190 indicates the focus on warehousing and storage services. Offers must be submitted by the deadline of August 17, 2026, with the procurement managed by the ASC Commodities Division under the Department of Defense.

Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

First Article Testing and Engineering Compliance ServicesThe contract requires the performance of First Article Testing on three units designated as Lot/Item 5306/1218846, with all testing activities strictly aligned to AS9102 standards and applicable engineering change controls. The deliverable is a formal test report that documents compliance with technical specifications and ensures that the first production units meet all required quality and performance criteria. This engagement is classified as a subcontract under a HUBZone Set-Aside, intended to support small businesses located in historically underutilized business zones. The work is to be performed at Robins Air Force Base, Georgia, with a zip code of 31098-1887, and falls under the NAICS code 541330 for engineering services. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, and is managed by the ASC Commodities Division of the Department of Defense. All testing procedures must adhere to rigorous aerospace quality standards, and the contractor must demonstrate full compliance with technical documentation and change management protocols throughout the process.

Engineering Services

POSTED

about 11 hours ago

DEADLINE

Self-Retaining Bolt SupplyThe contract calls for the supply of 330 self-retaining bolts identified by NSN 5306001218846, with all packaging required to meet Defense Logistics Agency compliance standards and delivery coordinated to Robins Air Force Base at the specified zip code. Terms are FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. This subcontract is designated as a HUBZone Set-Aside, reserved for businesses certified in Historically Underutilized Business Zones, under NAICS code 332722 which classifies the work as forging and stamping. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, and is managed by the ASC Commodities Division of the Department of Defense under its official procurement portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Precision Fastener Supply (Close Tolerance Bolts)The contract requires the supply of 5,500 close tolerance bolts with the National Stock Number 5306001218846, all of which must comply with military specifications for quality, dimensions, and performance. The vendor is responsible for proper packaging and labeling in accordance with government standards to ensure traceability and handling integrity during transit. Delivery is mandated to Robins Air Force Base, specifically at the ZIP code 31098-1887, with all obligations tied to the contract’s performance requirements and timelines. The solicitation is structured as a subcontract under a HUBZone Set-Aside designation, meaning only qualified small businesses located in historically underutilized business zones are eligible to compete, promoting economic development in targeted areas. The North American Industry Classification System code 332722 identifies the category as machine shops and precision turning centers, indicating the specialized manufacturing capability needed to meet the tight tolerances required. The opportunity was posted on August 9, 2026, and responses are due by August 17, 2026, managed by the ASC Commodities Division under the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Electronic Invoice and Payment Processing (WAWF Support)The contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow (WAWF) system in full alignment with Department of Defense payment protocols. All documentation must be processed electronically via WAWF to ensure timely and accurate payment, adhering strictly to DoD standards for invoice verification and receipt acknowledgment. The work is to be performed in support of the ASC Commodities Division, with the primary place of performance located at Hill AFB, Utah, 84056-5734, and is classified as a subcontract under NAICS code 541512 for custom computer programming services. The solicitation was posted on August 9, 2026, and responses are due by August 17, 2026, with no set-aside designation specified. Participation requires full technical capability to interface with WAWF and maintain compliance with all federal government electronic transaction requirements.

Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

Domestic Content and Regulatory Compliance SupportThe contract requires comprehensive documentation and verification services to ensure full compliance with the Buy American Act, the Berry Amendment, and U.S.-flag vessel shipping regulations, all critical for maintaining domestic sourcing and transportation standards in defense-related procurement. Services must confirm that all materials, components, and finished goods meet the stringent domestic content thresholds and manufacturing requirements mandated by these statutes, with rigorous audit trails and supporting evidence provided to demonstrate adherence. Performance is centered at Hill Air Force Base, Utah, with a focus on delivering verifiable records and certifications to the Department of Defense’s Commodity Division. The solicitation is structured as a subcontract with a NAICS code of 541611, indicating that the work involves management, scientific, and technical consulting services dedicated to regulatory compliance. Proposals must be submitted by August 17, 2026, and interested parties are directed to the DIBBS portal for formal submission details. The effort underscores the federal government’s emphasis on enforcing Made in America policies within its supply chain.

Administrative Management and General Management Consulting Services

POSTED

about 11 hours ago

DEADLINE