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 Post-Award Representation & Compliance

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires the provision of administrative support focused on post-award compliance for small business programs, including accurate reporting, joint venture disclosures, and the certification of socioeconomic status. The work is tied to maintaining regulatory adherence under the NAICS code 541214, which pertains to accounting, bookkeeping, and payroll services, indicating that the support will involve meticulous documentation and recordkeeping to meet federal contracting obligations. The subcontract is managed by the Electrical Devices Division under the Department of Defense, with responses due by August 14, 2026, following the posting date of August 3, 2026. All tasks must align with federal guidelines to ensure proper representation and continuous compliance in small business contracting frameworks, with performance expected to occur in support of Defense Department operations without specified geographic constraints.

General Info

Administrative support for post-award compliance in small business programs under DoD, due August 14, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide administrative support for post-award small business reporting, joint venture disclosures, and socioeconomic status certification.

Similar Contracts

Same NAICS industry code

NAICS: 541214
New
DIBBS
DLA Contracting and WAWF Invoicing SupportThis contract provides administrative support for the execution of Defense Logistics Agency contracts, with a focused emphasis on WAWF invoicing, delivery documentation, and compliance with federal billing standards. The work will ensure that all financial and logistical records are accurately prepared, submitted, and maintained in alignment with Department of Defense requirements, particularly within the context of supplier operations and procurement workflows. Successful performance will require a thorough understanding of DLA’s contracting processes, real-time data entry in WAWF, and adherence to strict documentation protocols for delivery confirmations and invoice submissions. The contract is classified as a subcontract under NAICS code 541214, indicating it involves accounting, bookkeeping, and payroll services as part of broader administrative support functions. It is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense and has a place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with no set-aside designation specified. All work must be performed in strict compliance with federal regulations and DLA procedural guidelines, with the expectation of consistent, timely, and error-free processing of contract-related documentation.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541214
New
DIBBS
Defense Logistics Agency (DLA) Contract Administration & WAWF Invoicing SupportThe contract seeks a subcontractor to provide administrative support for the execution of Defense Logistics Agency (DLA) contracts, with a primary focus on WAWF invoicing, DoDAAC routing, and strict adherence to DLA documentation and payment protocols. The work requires proficiency in navigating DLA’s financial and logistics systems to ensure timely, accurate, and compliant processing of invoices and documentation, critical to maintaining uninterrupted supply chain operations. The successful bidder must be fully versed in DLA’s procedural requirements and capable of supporting contract administration tasks that directly impact payment cycles and regulatory compliance. Performance will be centered at Fort Bliss, Texas, with an emphasis on precision and timeliness in all administrative functions. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, under a subcontract arrangement classified under NAICS code 541214, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Although no set-aside type is specified, the work will involve close coordination with Department of Defense entities and requires knowledge of federal procurement systems to ensure seamless integration into DLA’s operational framework. All activities must align with established DLA standards to guarantee accurate financial reporting and audit readiness.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541214
New
DIBBS
Small Business Subcontracting & Accelerated Payment AdministrationThis contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing on the verification of small business status for subcontractors, expedited payment processing, and meticulous recordkeeping. The work is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small business concerns are eligible to respond, and the effort is tied to the NAICS code 541214, indicating a focus on accounting services. The contractor must establish and maintain systems to accurately confirm the small business eligibility of each subcontractor, facilitate fast-pay procedures as required by federal regulations, and keep detailed, audit-ready documentation for all related transactions and certifications. The contract is issued by the Strategic Acq Program Directorate within the Department of Defense and is open exclusively to small businesses. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026. While specific performance locations and contact details are not provided, the administrative functions must be performed in a manner that supports federal procurement integrity and compliance with accelerated payment requirements. All activities are centered on enabling efficient, transparent subcontracting under a small business set-aside framework, ensuring that eligible firms receive timely payments and that the government maintains full audit trail accountability.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541214
New
Grant
Financial Management and Compliance SupportThe contract requires comprehensive financial management and compliance support services focused on federal grant administration, with responsibilities including budget tracking, financial oversight, and management of indirect cost rates in alignment with U.S. federal regulations. The contractor must ensure full compliance with federal grant requirements and be prepared to support audit readiness, including documentation, reporting, and remediation efforts as needed. Additionally, the role involves active financial monitoring of subrecipients to verify adherence to funding guidelines, proper use of funds, and accurate financial reporting throughout the life of the grant. The work is structured as a subcontract under the U.S. Mission to Indonesia, part of the Department of State, and falls under NAICS code 541214 for accounting, tax preparation, bookkeeping, and payroll services. The opportunity was posted on August 3, 2026, with a response deadline of September 2, 2026, indicating a competitive procurement window of approximately 30 days. Performance location details are unspecified, suggesting potential flexibility or work performed remotely in support of international federal program objectives. The contractor must demonstrate expertise in navigating complex federal grant frameworks and maintaining rigorous financial accountability without direct oversight from a local office presence.
U.S. Mission To Indonesia

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 541214
New
DIBBS
Regulatory Compliance and WAWF Invoicing SupportThe contract entails comprehensive regulatory compliance and WAWF invoicing support services required to ensure accurate and lawful payment processing under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The scope includes full lifecycle management of WAWF registration, electronic invoice submission, and associated documentation preparation to meet federal contracting standards, with an emphasis on audit readiness and adherence to DoD financial and reporting protocols. Services must be performed remotely with the primary place of performance located in Virginia Beach, Virginia, and are designated as a subcontract under NAICS code 541214, indicating it pertains to accounting services. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is administered by the Fluid Handling Division within the Department of Defense. While no specific set-aside status or point of contact is provided, the work is critical to maintaining compliance with defense acquisition regulations and facilitating timely vendor payments. Potential offerors must demonstrate proven experience in WAWF systems, Federal acquisition rules, and the ability to handle complex documentation for government invoicing under DFARS requirements. The contract link directs to the DIBBS platform where full details and submission protocols can be accessed.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334418
New
DIBBS
SWITCH SUBASSEMBLY
Solicitation # SPE7M8-26-T-5700
The contract specifies the procurement of a switch subassembly identified by NSN 5930-01-448-7706 and part number 10250T5J63-1, with a total quantity of four units—three units under purchase request 7017720056 and one unit under 7017720057—each priced at $1.00, totaling $4.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and the original required delivery date is August 4, 2026. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packing code U, with all marking conforming to MIL-STD-129 and no special marking required. The item must not contain intentional additions of mercury or mercury compounds, except for permitted functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any portable mercury-containing devices must have shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Shipment must be sent to the parcel post address for USS OSCAR AUSTIN DDG 79 at FPO AE 09581, with vessel or freight transport governed by DLAD procedures C19 and C20. The contract is issued under solicitation SPE7M8-26-T-5700 by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the point of contact, and is classified under NAICS code 334418. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5701
The contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-01-691-9749 and part number 6FH 004 570-131, supplied by HELLA INC DBA 1CW22, in a quantity of two units. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The units must be packaged per DLA-specific standards, prioritizing the DLA Master List of Technical and Quality Requirements over general commercial standards like ASTM D3951; if hazardous under FED-STD-313, packaging must comply with TQ requirement IP025, otherwise adherence to MIL-STD-129 for marking and labeling is mandatory. Palletization must follow RP001 guidelines, and the use of Class I ozone-depleting substances in any phase of manufacture or processing is strictly prohibited without explicit written approval from the contracting officer, though exceptions apply to commercial items as defined in FAR 11.001 or part-numbered-only items. Shipping must utilize traceable freight methods—parcel post is forbidden—and must be directed to the designated distribution management office at Camp Lejeune, NC, with the RDD code E and project identifier TP 2. The required delivery date is July 31, 2026, with a solicitation response deadline of August 17, 2026, issued under solicitation SPE7M8-26-T-5701 by the Department of Defense’s Electrical Devices Division.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details