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This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regulatory Compliance and Documentation Support

Closed
Federal

Contract Overview

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

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NAICS: 541611
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National Acquisitions - Co

POSTED

about 16 hours ago

DEADLINE

in 3 days
NAICS: 541611
New
Federal
Risk Management, Financial Analysis and Administrative Support Services
Solicitation # 47QACA26R0306
Solicitation 47QACA26R0306 is a request for proposal for a single-award indefinite delivery, indefinite quantity contract to provide risk management, financial analysis, and administrative support services for the Small Business Administration Office of Capital Access, specifically the Office of Credit Risk Management. This is a 100 percent set-aside restricted to responsible SBA-certified Women-Owned Small Businesses under NAICS code 541611. The contract consists of a base year and four option years, with an anticipated base period of performance from October 6, 2026, through October 5, 2027. Services will be performed on a labor-hours basis at the SBA Headquarters in Washington, D.C., with an estimated total value ranging between 7.5 million and 9.5 million dollars. The selected contractor will provide personnel to augment the SBA workforce in areas such as delegated authority management, risk diagnostics, and the execution of desktop reviews and financial analyses to assess 7(a) lender risk. Key responsibilities include utilizing federal systems like the Lender Portal and Capital Access Financial System, preparing internal correspondence for stakeholders, and managing loan transfers and invoice resolutions. Required labor categories include an On-Site Supervisor, Financial Analysts, and Program Analysts. Technical and price proposals are due by 9 a.m. Eastern Standard Time on September 21, 2026, and must be submitted via email to the designated point of contact.
Pbs R4 (amd) Acquisition Management Division

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires the preparation and submission of all necessary compliance documentation for international shipments, including Import Certificates, Delivery Verification, and End-Use Certificates, to ensure adherence to global regulatory standards. This subcontract is tied to the Department of Defense through DLA Disposition Services Hq and is categorized under NAICS code 541611, indicating it involves administrative management and general management services focused on regulatory compliance. The performance location is specified as Goldsboro, and all documentation must be accurately compiled and submitted in alignment with federal and international requirements to support the lawful movement of goods across borders. The solicitation was posted on May 13, 2026, with a response deadline of June 10, 2026, at 5:00 PM, indicating a narrow window for interested parties to submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference based on business size or type. While no point of contact information is provided, the official UI link directs interested respondents to the SAM.gov portal for additional details. Failure to meet documentation deadlines or inaccuracies in the submitted forms may result in shipment delays or compliance violations, making precision and timeliness critical to successful contract execution.

General Info

Prepare and submit regulatory compliance documents for international shipments under DLA contract.

Agency

Department Of Defense → DLA Disposition Services HqView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Goldsboro, NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 33-6037.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB 33-6037 HM Sales, Spent Lead Acid Batteries, Seymour Johnson AFB, NC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Prepare and submit required compliance documentation including Import Certificates, Delivery Verification, and End-Use Certificates for international shipments.

More opportunities from Department Of Defense → DLA Disposition Services Hq

Same awarding agency

Federal
Scrap Sale: Metallic & Non-Metallic Scrap; IFB 33-6043; Ft. Meade, MD
Solicitation # IFB-33-6043
Invitation for Bids IFB-33-6043 is a firm fixed-price term sale for the purchase and removal of metallic and non-metallic scrap from DLA Disposition Services at Ft. Meade, Maryland. The contract consists of a one-year base period with four optional one-year extensions, not to exceed 60 months total. The government estimates a total of 1,070,000 lbs of material during the base period, with a guaranteed minimum tender of 525,000 lbs and a maximum allowed of 3,500,000 lbs. The sale is conducted on an as-is, where-is basis, and the award will be granted to the single bidder offering the highest total projected revenue across three specific line items: mixed metals, irony aluminum, and insulated copper. Bidders must submit a price-per-pound for each item, with a minimum valid bid of 0.00001 per unit. Responsive bids require a completed and signed SF114 and must be submitted by September 28, 2026, at 1:00 p.m. EST. The successful purchaser is responsible for providing all necessary equipment and roll-off containers with lids within five business days of the start of work meeting. Financial requirements include a bid deposit and a pre-payment performance deposit equal to 20 percent of one year's estimated weight generation multiplied by the unit bid price. Additionally, the purchaser must maintain specified insurance coverage and ensure all personnel meet REAL ID Act requirements for base access via the Defense Biometric Identification System.

POSTED

16 days ago

DEADLINE

in 17 days
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