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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Compliance and Socioeconomic Certification 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
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks to provide consulting and administrative support for small business certifications essential to Department of Defense contracting, including WOSB, SDVOSB, and HUBZone certifications, as well as registration for UEI and CAGE codes. The work will assist small businesses in navigating the complex compliance requirements necessary to qualify for federal contracting opportunities, with a focus on ensuring accurate documentation and timely submissions to meet federal standards. This support is critical for helping businesses gain and maintain eligibility under socioeconomic programs that promote participation by underrepresented or disadvantaged groups in defense contracting. The contract is structured as a subcontract under the NAICS code 541611, which corresponds to management consulting services, and the place of performance is designated as FPO with ZIP code 96310-7305. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, indicating a tight turnaround for potential offerors. The agency issuing the solicitation is the Department of Defense, specifically under the Supplier Operations Supplier Support Division, and the work must be performed in alignment with DoD requirements and compliance protocols. While no set-aside designation is specified, the nature of the services clearly targets organizations that can demonstrate expertise in small business federal certification processes and administrative support systems.

General Info

Consulting support for small business certifications and registrations essential to Department of Defense contracting.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

FPO, AP, 96310-7305, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A4-26-T-0178.

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

View the prime solicitation

SCREW ASSEMBLY, PANE

AI Contract Breakdown

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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 → SUPPLIER OPER SUPPLIER SPT DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide consulting and administrative support for small business certifications (e.g., WOSB, SDVOSB, HUBZone) and UEI/CAGE code registration for DoD contracting.

More opportunities from Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Same awarding agency

NAICS: 336413
DIBBS
GOVERNMENT FIRST ARTICLE TEST
Solicitation # SPE4A4-26-Q-0018
Solicitation SPE4A4-26-Q-0018 is a fixed-price request for quotations from the Department of Defense, specifically DLA Aviation, for ten units of structural support (NSN 1560-01-142-3742). The items are designated as Air Force Critical Safety Items and must be manufactured according to specific reference drawings and Quality Assurance Provision QAP 13873 QAP-106. Delivery is required within 359 days after the date of order, with both inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, and vendors must adhere to a Northrop Grumman license agreement regarding restricted technical data. Packaging and marking must comply with MIL-STD-129 and RP001, though item unique identification is not required. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 28, 2026, to the DLA Aviation office in Richmond, Virginia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

17 days ago

DEADLINE

in about 2 months
View Details

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