Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Small Business Joint Venture Coordination

Active
Federal

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 support to a prime contractor in ensuring compliance with small business representation regulations, specifically focusing on the establishment and management of joint ventures. This includes facilitating all necessary steps to secure approval from the Small Business Administration when required, ensuring that the joint venture structure adheres to federal small business program guidelines. The work involves coordinating documentation, maintaining regulatory alignment, and supporting communication between partners and government agencies to maintain eligibility and avoid compliance issues. The contract is classified as a subcontract under NAICS code 541219, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. It was posted on July 30, 2026, with responses due by August 7, 2026. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. There is no set-aside designation specified, and no point of contact information is provided in the record. The solicitation can be accessed through the DIBBS system using the provided link.

General Info

Support joint venture compliance with small business regulations for DoD subcontract in Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
Support prime contractor with small business representation compliance, including joint venture setup and SBA approval if required.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Compliance and Tax Clearance Documentation ServicesThe contract seeks services to obtain and submit all necessary state and federal compliance certificates required for operational legality in Hawai‘i, with a specific focus on securing Hawai‘i tax clearance, Department of Labor and Industrial Relations compliance, and either a Certificate of Good Standing or foreign entity registration. The work involves navigating state regulatory systems to ensure full adherence to statutory requirements, with timely submission of all documentation to meet deadlines and maintain authorization to conduct business. The services must be performed in alignment with Hawai‘i’s compliance standards, and the contractor must demonstrate proficiency in handling complex governmental processes across multiple agencies. This subcontract is issued by the Department of Water, County of Kauai, under NAICS code 541219, and is open for response until September 1, 2026. The work is expected to be completed remotely or through direct interaction with Hawai‘i state offices, with no specified place of performance beyond the state. The solicitation does not indicate a set-aside classification, and there is no designated point of contact provided. Interested parties must access the full details through the PublicPurchase platform linked in the contract data to understand any additional expectations or submission formats required by the agency.
Department of Water, County of Kauai

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541219
New
SLED
RFP IAO-26-01
Solicitation # 0000039946
The California Department of Consumer Affairs is seeking qualified external auditors to conduct an independent review of Premier Health Group, LLC’s monitoring services for licensees in recovery from substance abuse through the Healing Arts Boards. This audit is mandated by Senate Bill 1441 and must comply with the Uniform Standards Regarding Substance Abusing Licensees, specifically Standard 15, which requires an independent audit at least once every three years by a party with no real or apparent conflict of interest, not affiliated with the Department or the vendor. The auditor must be proficient in internal auditing and assessment procedures and must evaluate Premier’s adherence to all 16 Uniform Standards, focusing on program compliance, contract fulfillment, and the effectiveness of licensee monitoring. The audit will assess operational strengths and weaknesses, identify areas for improvement, and ensure public safety remains the top priority in the recovery programs administered by the eight Healing Arts Boards under the Department’s oversight. The selected auditor will collaborate closely with the Department of Consumer Affairs, its Internal Audit Office, and the individual Healing Arts Boards to conduct a comprehensive evaluation of Premier’s activities. The scope includes reviewing how Premier implements monitoring protocols, tracks licensee progress, ensures regulatory compliance, and upholds the integrity of the recovery programs. The audit must be performed by an independent third party entirely separate from the Department and Premier, with no prior contractual, financial, or operational ties to either entity. The solicitation, RFP IAO-26-01, has a response deadline of September 1, 2026, and is issued under California’s procurement system with Jennifer Martineau as the primary point of contact. The audit outcome will serve to validate the effectiveness and accountability of the vendor-managed recovery initiatives and reinforce compliance with state law governing the treatment and monitoring of substance-abusing licensees.
California Department of Consumer Affairs

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541219
New
International
Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM)
Solicitation # 20260737/A
The Canadian Institutes of Health Research is seeking qualified Supply Arrangement Holders under E60ZQ-180001 to perform the annual Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM), specifically targeting firms with expertise in Information Technology and Systems Audit (Stream 3) and Financial and Accounting Services (Stream 6). Only ten pre-qualified firms are eligible to respond, including major accounting firms and specialized consulting entities. The contract is anticipated to commence in September 2026 for an initial one-year term, with the possibility of four additional one-year extensions. All submissions must be sent via email to procurement-approvisionnements@cihr-irsc.gc.ca, with attachments not exceeding 35 megabytes in total email size; oversized submissions must be split into multiple emails clearly labeled with the solicitation number, project name, and sequence count. Email links to documents are prohibited, and all materials must be attached directly. The work involves supporting CIHR’s Financial Monitoring unit in evaluating internal controls in alignment with Treasury Board policy and rotational monitoring requirements. A personnel security clearance is mandatory, requiring new applicants to undergo fingerprinting at their own expense, although existing clearances remain valid. Technical and contractual inquiries must be submitted in writing no later than five calendar days before the closing date of August 19, 2026, and late or improperly submitted bids will be rejected. Bids may be submitted in either official language, and the Crown reserves the right to negotiate with suppliers.
Canadian Institutes of Health Research

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 541219
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support for subcontracting activities directed toward small businesses, with a focus on ensuring strict compliance with accelerated payment mandates and seamless invoicing coordination. This includes managing the operational logistics of subcontractor outreach, documentation, and payment processes to meet federal requirements aimed at accelerating cash flow to small business partners. The work will involve close coordination between prime contractors and small business subcontractors to track performance, maintain compliance records, and facilitate timely submissions and approvals for payments under the accelerated payment framework. The effort is positioned under the NAICS code 541219 for other professional, scientific, and technical services and will be performed at Fort Campbell, with a response deadline of August 10, 2026. The contract is administered by the Electrical Devices Division within the Department of Defense and does not specify a particular set-aside classification. While no point of contact is listed, all submissions must be made through the designated DIBBS portal, and failure to adhere to the accelerated payment and subcontracting compliance requirements will result in noncompliance risks. The contract emphasizes accuracy, timeliness, and regulatory adherence in all administrative functions tied to small business subcontracting.
ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541219
New
International
Financial Services for ICFR/ICFM
Solicitation # 20260569
The Office of the Auditor General of Canada is seeking a contractor to provide professional services in support of its annual audit of internal control over financial reporting and internal control over financial management, as required by the Treasury Board’s Policy on Financial Management. The contractor will be engaged to assist the OAG’s Financial Services team in executing audit activities in alignment with the organization’s established methodology and documentation standards, ensuring compliance and reliability in financial reporting processes. The engagement calls for the dedicated expertise of one senior auditor and consultant who will work directly with the OAG to evaluate and report on the effectiveness of internal controls. The solicitation, identified by number 20260569, was posted on July 30, 2026, with a response deadline of August 14, 2026. The work is to be performed within the National Capital Region in Canada, and all inquiries should be directed to Michel Daoud, the Contracting Authority, via email at suppliers@oag-bvg.gc.ca or phone at 613-995-3708. This is a federal procurement opportunity under the Government of Canada, with no specific set-aside provisions identified. Contractors must be prepared to meet the OAG’s rigorous standards for audit reliability and documentation integrity while operating under the oversight of the organization’s financial services unit.
Office of the Auditor General

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 541219
New
SLED
Subcontractor Labor Compliance & DIR Registration SupportThis contract supports subcontractors in meeting California state labor compliance requirements by providing assistance with Department of Industrial Relations registration and adherence to prevailing wage regulations. The scope includes preparing and filing electronic Certified Payroll Reports to ensure full compliance with state mandates for public works projects, particularly those located in Amador County. Service providers must be knowledgeable about California’s DIR protocols and prevailing wage determinations to guide subcontractors through registration, documentation, and ongoing reporting obligations. The work is tied to state-funded construction or renovation efforts and requires accurate, timely submission of payroll records to avoid penalties and maintain eligibility for public contracts. All tasks must be completed in alignment with California’s regulatory frameworks, with a focus on accuracy and audit readiness. The contract is open to qualified subcontract support firms responding by the specified deadline, and while no formal set-aside designation is listed, the procurement is managed by the California Department of General Services under NAICS code 541219 for other administrative and support services. Performance location is fixed in Amador, and all compliance activities must reflect current state laws and DIR guidelines applicable to the project site.
California Department of General Services

POSTED

5 days ago

DEADLINE

in 24 days
View Details
NAICS: 541219
New
International
Administrative and Compliance SupportThe contract titled Administrative and Compliance Support requires the provision of comprehensive administrative assistance to facilitate the submission of a tender and maintain ongoing adherence to government contract obligations. Key responsibilities include preparing and managing critical documentation such as good standing certificates, tax filings, and safeguarded records to ensure compliance with regulatory standards set by the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands. The subcontractor must demonstrate meticulous attention to detail and reliability in handling sensitive institutional records to meet strict governmental procurement protocols. This subcontract is classified under NAICS Code 541219 and is tied to a deadline of August 10, 2026, with the opportunity posted on July 27, 2026. While no specific location is detailed for performance, the contract is administratively linked to the Government of the Virgin Islands and is intended to support educational infrastructure and service delivery initiatives. The nature of the work demands a deep understanding of public sector compliance frameworks, the ability to respond to evolving documentation requirements, and consistent coordination to uphold the integrity of the contracting process without direct oversight from a named point of contact.
Ministry of Education, Youth Affairs & Sports

POSTED

5 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 611430
New
DIBBS
Antiterrorism and Personnel Training ServicesThe contract requires the provision of antiterrorism awareness training to contractor personnel supporting operations in designated high-risk areas, in compliance with DFARS clause 252.204-7004. This training is essential to ensure all support staff are adequately prepared to identify and respond to potential terrorist threats while operating in volatile environments. The work is classified as a subcontract under the NAICS code 611430, indicating it falls within the category of other schools and instruction, and is managed by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 31, 2026, with proposals due by August 8, 2026, and the performance location is not specified but implies operations in areas where security risks are elevated. The training must be delivered to personnel directly involved in mission-critical support roles and must meet the minimum standards outlined in federal acquisition regulations to mitigate risk and maintain operational security. All training content, delivery methods, and records must be documented and available for audit to verify compliance. While the place of performance and point of contact information are not provided, the contract remains active under the DIBBS system with the solicitation number SPE4A726Q0944, and the responsible agency expects full adherence to the regulatory framework governing antiterrorism readiness for defense contractors.
Professional and Management Development Training

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Manufacture and Supply of Terminal Board Cover (NSN 5940-01-696-6966)The contract requires the full manufacturing, quality assurance, packaging, and delivery of a single unit of the COVER, TERMINAL BOARD identified by NSN 5940-01-696-6966, with strict adherence to Department of Defense technical specifications and packaging standards established by the Defense Logistics Agency. All work must be performed to meet military-grade requirements, ensuring functionality, durability, and compliance with applicable federal and defense regulations. The effort is structured as a subcontract under NAICS code 335999, and performance is expected to fulfill the precise technical and logistical needs of the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 8, 2026, providing potential contractors a seven-day window to submit proposals. The contract does not specify a set-aside type or designated small business preferences, and no point of contact or physical place of performance details are provided. All deliverables must be fully compliant with DLA requirements, including packaging for military distribution, and the final unit must be traceable, inspected, and certified as meeting all technical and quality benchmarks before delivery. The procurement is managed through the DIBBS portal, and interested parties must navigate the provided link to access full solicitation documentation and submission protocols.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334332
New
DIBBS
Small Business Subcontracting Participation (Opportunity for DBE/MBE/WBE)This opportunity is designed to facilitate participation by certified small businesses, including 8(a), HUBZone, WOSB, and SDVOSB entities, in supply, packaging, and quality assurance roles under a prime contractor’s FAR 52.219-9 subcontracting plan. The solicitation targets organizations eligible for small business set-asides and aims to integrate them into the supply chain for defense-related activities managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The North American Industry Classification System code 334332 indicates the focus is on electronic component and board manufacturing, suggesting subcontracting needs related to production, testing, and logistics support within this sector. The deadline for responses is August 31, 2026, with the opportunity posted on July 31, 2026, allowing prospective bidders a one-month window to prepare and submit their proposals. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS portal, and participation is contingent upon meeting certified small business status and aligning with the prime contractor’s subcontracting goals. There is no mention of a monetary value or specific contract duration, but the structure implies a framework for ongoing or long-term subcontracting engagement rather than a single project. Certified firms are encouraged to engage through the provided link to secure a role in this defense supply chain initiative.

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Inspection Services (Sub-tier Support)The contract entails providing independent quality assurance and inspection services as a sub-tier support to ensure compliance with DLA and MIL-STD standards across multiple stages of manufacturing and delivery. Key responsibilities include conducting first article inspections to validate initial production samples, performing in-process checks to maintain consistent quality during production, and executing final acceptance testing to confirm that end products meet all technical and performance specifications. Additionally, the contractor is required to review all associated documentation for accuracy and completeness and to systematically track, report, and manage non-conformances to ensure timely resolution and prevent recurrence. The work must be executed with precision and adherence to federal defense procurement standards, ensuring that all deliverables are traceable, auditable, and fully compliant with applicable military specifications. This subcontract is issued under NAICS code 541330 and is associated with the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. Although specific location details and point of contact information are not provided, performance is expected to align with the needs of the defense supply chain, likely involving coordination with prime contractors and defense manufacturing facilities. Participation requires demonstrated expertise in military quality systems and the ability to operate independently within a highly regulated environment, ensuring that all inspection and assurance activities support mission-critical defense outcomes.
Engineering Services

POSTED

1 day ago

DEADLINE

in 30 days
View Details