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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Small Business Subcontracting & Accelerated Payment Processing

Active

Federal

Response Deadline08/03/2026, 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

Small business subcontractors are invited to participate in a subcontracting opportunity under the Department of Defense's Maritime Supply Chain ESOC Buys office with accelerated payment terms mandated by clause 52.232-40, designed to improve cash flow for qualifying small businesses. This opportunity is structured to facilitate rapid invoicing and payment processing, reducing traditional delays and enhancing financial stability for subcontractors. The solicitation is open for responses until August 3, 2026, and is positioned as a non-set-aside subcontracting avenue with no specified NAICS code or set-aside classification, allowing broad eligibility for small businesses across sectors. Performance is expected to support defense supply chain activities without location-specific restrictions identified. Interested parties must submit responses through the designated DIBBS portal by the deadline to qualify for the enhanced payment provisions.

General Info

Small businesses can bid for DoD subcontracting with accelerated payments until August 3, 2026, via DIBBS portal.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView 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

PostedJul 21

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Administrative and financial opportunity for small business subcontractors to engage under the prime with accelerated payment terms as required by clause 52.232-40.

Similar Contracts

Same NAICS industry code

Telecheck /Firstdata Verification ServicesThe District of Columbia’s Motor Vehicles Department is forecasting a future procurement for Telecheck/First Data verification services, tentatively scheduled for posting on July 23, 2026. This solicitation aims to secure a vendor capable of providing real-time transaction verification services to support the agency’s financial and payment processing operations, likely for license fees, fines, or other DMV-related transactions. The contract will enable the department to authenticate payment methods, reduce fraud, and ensure secure and efficient financial transactions across its services. There is no current solicitation number, set-aside designation, NAICS code, or detailed point of contact provided, indicating this is a preliminary forecast rather than an active bidding opportunity. The place of performance and office address fields are unspecified, suggesting the services may be delivered remotely or through a centralized vendor platform rather than requiring on-site presence. Interested parties should monitor the official DC contracts portal for updates as the procurement moves toward active solicitation, with the official link directing to the forecast details page for future notifications.

Motor Vehicles (DMV)

POSTED

DEADLINE

Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

POSTED

DEADLINE

in about 2 months

Commercial Card ProgramsSourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

POSTED

DEADLINE

in about 2 months

Accelerated Payments Administration for Small Business SubcontractorsThis contract requires strict adherence to FAR 52.232-40 to facilitate timely accelerated payments to small business subcontractors, leveraging third-party financing or factoring arrangements to ensure cash flow efficiency. The obligation centers on enabling small businesses to receive payment faster than standard contractual timelines, potentially through structured financial mechanisms administered by approved third parties, with the prime contractor bearing responsibility for compliance and proper implementation. The work is tied to a Department of Defense initiative under the Medical Supply Chain FSH, with the place of performance located at APO, ZIP 09898, and the NAICS code 522320 indicates a focus on administrative and support activities for medical supply chain operations. The contract solicitation was posted on July 22, 2026, with a response deadline of July 29, 2026, and is classified as a subcontract opportunity under federal acquisition regulations. While no specific set-aside designation is provided, the contractual mechanism prioritizes small business benefit through accelerated payment structures. Participation demands robust financial and operational coordination between the prime contractor, subcontractors, and external financing entities to meet federal compliance standards. Interested parties must respond through the designated DIBBS portal before the deadline, ensuring all processes align with the required accelerated payment framework and documentation protocols under FAR provisions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment ProcessingThis contract opportunity is designed to support small business subcontractors by ensuring they receive accelerated payments through the enforcement of clause 52.232-40, which requires the prime contractor to process payments at a faster rate than standard terms. The set-aside is classified as a Total Small Business Set-Aside under FAR 19.5, meaning only certified small businesses are eligible to bid and perform work, creating a targeted environment for small business growth and financial stability. The initiative is managed by the Department of Defense through the Maritime Supply Chain office, with the emphasis on enhancing liquidity for small firms involved in the defense supply chain. Subcontractors are encouraged to engage under favorable payment conditions that improve cash flow and operational efficiency, reducing financial strain typically associated with extended payment cycles. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, providing a 15-day window for interested parties to submit proposals. The opportunity is accessible through the DIBBS platform, though specific details such as NAICS code, place of performance, and point of contact are not provided in the data available. All participating small businesses must be prepared to comply with federal subcontracting regulations and the mandatory accelerated payment terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Financial Underwriting Analysis for Housing LoansThe contract seeks a subcontractor to conduct comprehensive underwriting analysis for amortized loan applications within housing stability programs, focusing on evaluating debt-to-income ratios, creditworthiness, and recommending appropriate loan terms to ensure borrower viability and long-term housing security. The work involves applying financial analysis standards to assess applicant risk and determine optimal lending structures aligned with program goals, requiring expertise in residential lending underwriting practices and familiarity with housing assistance frameworks. The opportunity is posted under NAICS code 522320, indicating a focus on credit intermediation and related activities, and is categorized as a subcontract with no set-aside designation. It was made available on July 16, 2026, and responses are due by July 29, 2026. The contracting entity is the state of Utah, with performance likely occurring statewide or as determined by program needs, though specific location details are not provided. Interested parties must submit proposals through the Utah BonfireHub portal, and no designated point of contact is listed for inquiries.

POSTED

DEADLINE

Check Processing Hardware and SoftwareThe Texas Department of State Health Services, through the Health and Human Services Commission, is seeking competitive bids for a comprehensive check processing solution to automate the endorsement, capture, and management of incoming checks within its Cash Receipts branch. The solicitation, identified as HHS0017651, requires vendors to provide both hardware and software systems capable of efficiently handling high-volume check transactions, ensuring accuracy, security, and regulatory compliance. The system must integrate seamlessly into existing operational workflows and support end-to-end check processing from receipt to reconciliation without manual intervention. Bids are due by July 30, 2026, at 4:30 PM CT, with the solicitation published on July 16, 2026. The contract is open to all eligible vendors without specific set-aside designations, and performance will be based in Texas. Primary point of contact for inquiries is Steve Ruiz, reachable via phone at 254-630-2485 or email at Steve.Ruiz@hhs.texas.gov. Interested parties must submit proposals through the Texas SmartBuy portal, ensuring all technical, functional, and compliance requirements are thoroughly addressed to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE

Payment Processing and PCI Compliance SupportThe contract requires support for secure credit card transaction handling through the SaffireTix® platform, with a focus on maintaining PCI-DSS compliance throughout the ticket sales process. This includes implementing and monitoring fraud detection measures to prevent unauthorized transactions and ensuring accurate reconciliation of payment data to align with sales records. All services must adhere to industry security standards to protect sensitive cardholder information and maintain the integrity of the payment system. The contract is classified as a subcontract under NAICS code 522320, associated with Lee County in Florida, with a posted date of July 16, 2026, and a response deadline of August 6, 2026. The performance location is not specified, and no set-aside provisions are indicated. The technical requirements center on seamless integration with the SaffireTix® platform and ongoing compliance with payment security protocols, making it critical for vendors to demonstrate proven experience in secure transaction processing and regulatory adherence within event ticketing systems.

POSTED

DEADLINE

Provision of Cash and Lodgement Services (2 years)The University Hospital of the West Indies, acting under the Government of Jamaica, is soliciting proposals for the provision of cash and lodgement services over a two-year period. This solicitation, identified by number 2710/1691, was posted on July 13, 2026, with responses due by July 31, 2026. The services will support the hospital’s financial operations by ensuring secure, timely, and efficient handling of cash receipts and deposit activities. The contract does not specify a set-aside type or NAICS code, indicating it is open to a broad range of qualified providers. The place of performance and agency office details are not fully defined but are understood to be located in Jamaica. Interested parties must submit their proposals through the official ePPS portal before the stated deadline to be considered for award.

University Hospital of the West Indies

POSTED

DEADLINE

Customer Billing, Payment, and Engagement SolutionHillsborough County is seeking a comprehensive electronic payment receipt system to modernize how the Water Resources Department processes customer payments across multiple channels, including online credit and debit card transactions, e-Checks, mobile and text payments, digital wallets, retail locations, IVR systems, customer and agent portals, kiosks, lockboxes, desktops, and a cloud-based contact center. The resulting five-year contract, estimated at $26,314,792.80, will require the contractor to deliver not only payment processing infrastructure but also full bill printing, mailing, and electronic notification services, including USPS certification, presorting, and electronic bill archiving. The solution must include a fully accessible customer portal with live chat and chatbot functionality, ADA compliance, and an agent portal for proxy support, payment tracking, and immediate identification of non-sufficient funds. All systems must be PCI DSS compliant, with secure storage of payment data and implementation of a comprehensive cybersecurity program aligned with Attachment A. The contractor must also provide an implementation plan detailing the timeline, testing methodology, and processes for correcting deficiencies during a mandatory test and acceptance period, with termination rights for the County if unresolved issues extend beyond 60 consecutive days. The contractor is required to submit proposals through the County’s Euna Procurement portal by August 11, 2026, with submissions via any other method rejected. Proposals will be evaluated on a 100-point scale favoring quality of the proposed system (35 points), organizational experience and qualifications (35 points), understanding of scope and technical approach (20 points), and lowest overall cost (10 points), with award going to the most advantageous offer based on this combined scoring. All pricing must include delivery and handling costs, and unit prices may be adjusted annually using the CPI-U index. Payment terms are Net 30 days, with remittance directed to a specific county address and ACH routing details required. The contractor must provide extensive documentation including a completed Substitute W-9, Direct Deposit Authorization, Drug-Free Workplace certification, and a notarized affidavit affirming no ownership or control by any Foreign Country of Concern, which includes China, Russia, Iran, North Korea, Cuba, Venezuela, and Syria. Additional security attestations are required through AI, vendor software, and vendor outsourcing questionnaires, alongside evidence of cyber liability insurance. The contractor will serve as the single point of contact for all subcontractors and must support a 30-day transition from the current vendor and

Hillsborough County

POSTED

DEADLINE

RP023-26, Provision of Merchant Processing Services on a Multi-Year ContractGwinnett County Government is seeking qualified service providers to submit competitive sealed proposals for the provision of merchant processing services under a multi-year contract through the Department of Financial Services. The solicitation, identified as RP023-26 with solicitation number PE-77023-NONST-2027-000000668, was posted on July 13, 2026, and proposals must be received by July 30, 2026. The contract is open to entities not currently debarred, suspended, or listed on Gwinnett County’s ineligible source list, as submissions from such firms will be disqualified regardless of how the solicitation was received. Services are expected to support county operations across Georgia, with no specific location restrictions beyond the state. The primary point of contact for inquiries is Katie Maldonado, reachable via email at Blake.Christopher@GwinnettCounty.com or phone at 770-822-8820. Proposals must be submitted through the official state procurement portal linked in the notice.

Gwinnett County Government

POSTED

DEADLINE

PCI-Compliant Payment Processing & SecurityThe contract seeks a vendor to deliver end-to-end secure payment processing services for credit and debit card transactions, ACH transfers, and digital wallet payments, ensuring full compliance with PCI DSS standards throughout all stages of transaction handling. The solution must incorporate robust security protocols to safeguard sensitive financial data, prevent fraud, and maintain continuous compliance with industry regulations while supporting seamless integration with existing systems used by the Minnesota State Colleges and Universities System. The solicitation is classified as a subcontract under NAICS code 522320, with a response deadline of July 28, 2026, and was posted on July 13, 2026. The contract is issued by the Minnesota State Colleges and Universities System under the agency name Minnesota, though no specific office address or point of contact is provided. Bidders must respond through the designated public portal, and performance of the contracted services is expected to support the broader financial infrastructure of the state college system without geographic limitations specified.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Safety Data Sheet (SDS) and Hazard Communication ComplianceThe contract requires the preparation, maintenance, and timely submission of Safety Data Sheets for all materials used in manufactured components, ensuring full compliance with OSHA regulations, Federal Standard No. 313, and DFARS requirements. This subcontract is focused on hazard communication compliance, demanding accurate documentation that aligns with federal safety and defense standards to support the safe handling, storage, and use of chemical and material inputs across the supply chain. The work is tied to the Department of Defense’s Maritime Supply Chain ESOC Buys division and must be performed in coordination with the specified regulatory frameworks to ensure all materials meet federal acquisition and safety compliance benchmarks. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, indicating a highly time-sensitive procurement window. The NAICS code 541690 classifies this as other scientific and technical consulting services, pointing to a specialized compliance and documentation role rather than direct manufacturing. There is no set-aside designation, and performance location details are not provided, suggesting the work may be performed remotely or wherever the contractor operates, as long as deliverables meet federal standards. All SDS documentation must be current, accessible, and fully aligned with DoD procurement protocols, with failure to comply potentially impacting contract fulfillment and supply chain eligibility.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

International Freight and Delivery to Taiwan (FOB Destination)The contract requires comprehensive end-to-end sea freight logistics management under FOB Destination terms to deliver defense components to Kaohsiung City, Taiwan. This includes planning, scheduling, and executing ocean transportation while ensuring full compliance with Department of Defense shipping regulations and overseeing all customs clearance procedures at the destination. The shipment must adhere to strict defense-specific handling and documentation protocols to meet U.S. military standards for international transport of sensitive components. The opportunity is issued as a subcontract under NAICS code 483110, which classifies it as water transportation of freight. It is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026. All logistics services must be performed to guarantee delivery to the specified destination with full regulatory adherence, including U.S. government compliance and Taiwan import requirements, ensuring secure and timely transit of defense cargo without disruption or delay.

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires adherence to MIL-STD-2073-1E and DLA RP001 standards for the packaging, labeling, and palletization of defense logistics shipments, ensuring full compliance with U.S. Department of Defense requirements. This includes proper documentation, precise marking, and secure handling to maintain supply chain integrity throughout transportation and storage. All services must meet rigorous military specifications for durability, traceability, and environmental protection of sensitive defense materiel. This is a subcontract under the MARITIME SUPPLY CHAIN ESOC BUYS division with a NAICS code of 561910, indicating a focus on packaging and labeling services. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with no set-aside classification specified. Performance location details are not provided, but the work must align with DLA logistics standards regardless of geographic implementation. Participation requires proven capability in military packaging systems and familiarity with DLA’s regulatory framework.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Machined Sleeve, Shaft, Pump Component ManufacturingThe contract calls for the manufacture and delivery of eight precision-machined metal components designated as Part Number D251, adhering strictly to military specifications. Each unit must meet exacting dimensional, material, and performance standards to ensure compatibility and reliability in defense applications. The deliverables include not only the components themselves but also compliant packaging, labeling, and all necessary documentation to support traceability, quality assurance, and military logistics protocols. The work is classified as a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing, indicating it supports a broader defense procurement effort. The solicitation is being managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense with a response deadline of July 29, 2026, and the opportunity was posted on July 24, 2026, allowing interested parties a five-day window to submit proposals. Performance of the contract is expected to align with Department of Defense requirements, though no specific location for delivery or performance is detailed in the provided data.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hazard Communication and Labeling ServicesThe contract requires the preparation and submission of hazard warning labels and Safety Data Sheets (SDS) that fully comply with OSHA’s 29 CFR 1910.1200 hazard communication standard and the Defense Federal Acquisition Regulation Supplement (DFARS) 252.223-7001 for materials used in packaging and preservation. All documentation must adhere to federal regulatory requirements for accurate chemical hazard identification, classification, and communication, ensuring safe handling, storage, and transportation of materials within Department of Defense operations. The work must be completed to meet stringent military supply chain compliance standards, with deliverables tailored to support DOD logistics and safety protocols. This is a subcontract solicitation under NAICS code 541690, posted on July 24, 2026, with a response deadline of August 7, 2026. The place of performance is specified as Key West, Florida, with a zip code of 33040-5000. The contracting activity falls under the Maritime Supply Chain ESOC Buys division of the Department of Defense, indicating this effort supports naval or maritime supply chain operations. The solicitation is open to qualified subcontractors capable of delivering compliant hazard communication materials on schedule and with technical precision, though no set-aside designation or point of contact information is provided in the data.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Specialized ESD/EMI Protective Packaging SupplyThe contract requires the supply of specialized electrostatic discharge and electromagnetic interference protective packaging materials, specifically Type I barrier bags and Type III cushioning wraps, all of which must meet the stringent performance standards outlined in MIL-PRF-81705 and be listed on the Qualified Products List QPL-81705. These materials must be packaged and labeled in accordance with MIL-STD-2073-1E specifications, using E5 containers to ensure proper handling, storage, and transportation integrity throughout the supply chain. The requirement is focused on safeguarding sensitive electronic components from static and interference-related damage during transit and storage under military operational conditions. This subcontract is issued by the Maritime Supply Chain ESOC Buys under the Department of Defense with a place of performance located in Key West, Florida, 33040-5000. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with a NAICS code of 325991 indicating classification under Other Chemical Product and Preparation Manufacturing. The procurement aims to secure reliable, certified ESD/EMI packaging solutions for critical defense logistics, ensuring compliance with federal military standards for quality, consistency, and performance. All suppliers must demonstrate proven capability to deliver fully compliant materials on schedule, with no deviations permitted from the referenced military specifications.

Custom Compounding of Purchased Resins

POSTED

DEADLINE

Circuit Card Assembly (CCA) Manufacturing and TestingThe contract requires the manufacture, inspection, and delivery of one circuit card assembly identified by NSN 5998-01-623-2545, with strict adherence to military standards for electrostatic discharge and electromagnetic interference protection, packaging, and marking. The work must be completed and delivered within 30 days of contract award, with delivery terms set at FOB origin, placing responsibility for transportation and risk on the buyer once the item leaves the manufacturer’s facility. The item is classified under NAICS code 334418, indicating its position within the electronic component manufacturing sector. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS. The place of performance is listed as Key West, FL, with a zip code of 33040-5000, suggesting that final delivery or inspection may occur at or near this location. Although no point of contact or detailed award information is provided, the inclusion of a DIBBS platform link indicates the procurement is conducted through a federal contracting portal used for defense logistics. Compliance with all military specifications and timeliness are critical to meeting contract obligations.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Transportation and Freight Logistics (Non-CONUS)The contract solicits subcontractors to provide comprehensive freight logistics services for the transportation of goods from origin points outside the continental United States to San Diego, California, under the First Destination Transportation Program and FOB Origin terms. This arrangement focuses solely on non-CONUS shipments, requiring vendors to manage end-to-end logistics including documentation, carrier coordination, customs clearance, and delivery to the designated destination, with responsibility for all costs and risks prior to the cargo’s arrival in San Diego. The work is governed by Department of Defense oversight through the Maritime Supply Chain ESOC Buys office, and the solicitation is classified under NAICS code 483111 for coastal and Great Lakes water transportation services. Interested parties must submit proposals before the deadline of August 7, 2026, with no set-aside provisions specified, indicating open competition. The contract is structured as a subcontract, suggesting the prime contractor will be responsible for broader program obligations while this subcontractor executes the international leg of the freight movement. Performance occurs externally to the continental U.S., with the primary point of delivery being San Diego, and the contractor must ensure compliance with all U.S. government shipping, security, and regulatory requirements for international cargo. All communications and submissions must be facilitated through the DIBBS platform using the provided solicitation link.

Deep Sea Freight Transportation

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract requires the execution of military-grade packaging, preservation, and marking in strict compliance with MIL-STD-2073-1E, ensuring that all items meet the highest standards for long-term storage and transportation under demanding conditions. Specific requirements include CLNG/DRY:1 for controlled environment moisture protection, UNIT CONT:E5 for unit container specifications, and OPI:M for operational packaging integrity, all of which are critical to maintaining the readiness and functionality of military equipment. The work must be performed with precision to meet defense standards, with no tolerance for deviation from the prescribed technical guidelines. This is a subcontract solicitation issued under NAICS code 561910 by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office. The deadline for responses is August 7, 2026, with the solicitation posted on July 24, 2026. While the exact location for performance is unspecified, the scope demands full adherence to federal military packaging regulations, and bidders must be equipped to handle the logistical, technical, and quality control demands of defense-grade preservation. All participants must ensure compliance with the established standards without exception to qualify for award.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance and MSDS PreparationThe contract requires the preparation and submission of Material Safety Data Sheets and hazard labels adhering strictly to OSHA Hazard Communication standards, Federal Standard No. 313, and applicable military packaging regulations. All deliverables must ensure accurate hazard identification, proper chemical classification, and regulatory compliance for materials used within defense supply chains. The work is scoped under a subcontract and falls under NAICS code 541620 for scientific and technical consulting services, indicating the need for specialized expertise in chemical safety documentation. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 7, 2026, and is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense. Performance is expected to support federal and military logistics operations, though specific location details for performance are not provided. Interested parties must respond through the DIBBS platform using the provided solicitation number, and compliance with all regulatory frameworks is mandatory for award consideration.

Environmental Consulting Services

POSTED

DEADLINE

Power Transformer Manufacturing and SupplyThe contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Radioactive Materials Notification (Compliance Monitoring)The contract requires strict verification that no radioactive materials are present in any wire or components supplied under the agreement, with mandatory written notification to the Contracting Officer if such materials are detected, as stipulated under Clause 52.223-7. This obligation is part of a compliance monitoring framework designed to ensure adherence to safety and regulatory standards within the supply chain. The work falls under NAICS code 541620, indicating it pertains to scientific and technical consulting services, specifically focused on ensuring material integrity and regulatory compliance for defense-related procurement. The contract is designated as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys office, with a response deadline of July 29, 2026, and was posted on July 24, 2026. No specific location for performance or point of contact is provided, and there is no set-aside designation. All parties involved must strictly follow the notification protocol to avoid violations and ensure the safety and compliance of delivered components within the broader defense supply chain, with noncompliance potentially leading to contract penalties or termination.

Environmental Consulting Services

POSTED

DEADLINE