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 and Payment Acceleration Support

Active

Federal

Response Deadline08/12/2026, 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

The contract seeks administrative and financial support services to facilitate compliance with FAR 52.232-40, specifically to enable accelerated payments to small business subcontractors. The effort is designed to ensure that prime contractors meet federal requirements for timely payment to small businesses, reducing financial strain and improving cash flow for subcontractors. Support activities will include tracking payment timelines, verifying subcontractor eligibility, maintaining documentation, and coordinating with financial systems to enforce accelerated payment terms as mandated by regulation. This solicitation is a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to respond. The NAICS code 541214 indicates the work falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services, aligning with the need for precise financial administration. The contract is managed by the Fluid Handling Division within the Department of Defense, with responses due by August 12, 2026. The performance location and point of contact details are not specified, but all work must be conducted in alignment with federal procurement standards and the objectives of promoting small business participation through enhanced payment efficiency.

General Info

Small business set-aside for accounting services to enforce accelerated payments to small subcontractors per FAR 52.232-40.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

US

Set-Aside

SBA

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 28

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 14 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Administrative and financial support to ensure compliance with FAR 52.232-40 for accelerated payments to small business subcontractors.

Similar Contracts

Same NAICS industry code

RFP #27145033 Payroll Services

Solicitation # BD-24-1157-00138-COB01-131822

The City of New Bedford is soliciting proposals for payroll services under a three-year contract term through RFP #27145033, identified by solicitation number BD-24-1157-00138-COB01-131822. The request was posted on July 28, 2026, with proposals due by August 11, 2026, at 7:00 PM Eastern Time. All submissions must be made electronically via the City’s official bidding platform at bidnet.com/massachusetts/newbedford, and interested parties are directed to the online portal for full bid documentation and submission guidelines. The contract is managed by the City’s Purchasing Department, with Molly Gilfeather Rodriguez listed as the primary point of contact. The services are intended for the city’s internal payroll operations and will be performed at the City of New Bedford’s location in Massachusetts, with a ZIP code of 02740. The solicitation does not designate a specific set-aside or NAICS code, indicating an open competition eligible to all qualified vendors. While the request does not specify additional performance requirements beyond the scope of payroll processing, vendors are expected to demonstrate experience, reliability, compliance with state and federal regulations, and the capacity to support the City’s workforce efficiently over the three-year period.

00138 - Purchasing

POSTED

DEADLINE

Government Contract Logistics & WAWF Invoicing SupportThe contract entails comprehensive logistics support focused on enabling electronic invoicing through the Wide Area WorkFlow system, tracking shipments, confirming receipt of goods, and coordinating directly with government representatives to streamline contract execution and ensure prompt payment. The work centers on facilitating seamless communication and documentation between the contractor and the Department of Defense to maintain compliance and operational efficiency within federal procurement processes. Performance of this subcontract is located in Kings Bay, Georgia, with a NAICS code of 541214 indicating professional, scientific, and technical services related to accounting, computer systems, and administrative support. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contracting activity is under the Active Devices Division, which operates under the Department of Defense, and the contract is managed through the DIBBS platform with the official solicitation number SPE7M526T355X.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Business Subcontracting & Payment Acceleration SupportThe contract requires comprehensive administrative support to verify and document the eligibility of small business subcontractors for accelerated payments under FAR 52.232-40, ensuring compliance with federal regulations governing subcontracting practices. This includes reviewing documentation, confirming small business status, maintaining accurate records, and facilitating timely processing to enable payment acceleration, which is critical for sustaining small business participation in defense-related supply chains. All activities must align with established federal procurement guidelines and support the Department of Defense’s goals for promoting small business engagement. The work is associated with the Defense Logistics Agency under the NAICS code 541214, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Performance is designated to occur at FPO 09573, indicating a possible overseas or military postal location, and submissions are due by August 10, 2026. The contract type is a subcontract, suggesting the awardee will provide services to a prime contractor or directly support agency operations in verifying subcontractor qualifications. There is no set-aside designation specified, meaning the opportunity is open to all qualified small businesses without restriction based on size, ownership, or other demographic factors.

Defense Logistics Agency

POSTED

DEADLINE

SAM.gov Registration and Federal Contract Readiness SupportThe contract supports the prime vendor in ensuring full compliance with federal registration and readiness requirements by maintaining an active SAM.gov registration, validating the Unique Entity Identifier, acquiring or updating the CAGE code, and adhering to the Federal Acquisition Regulation clause 52.204-7 regarding electronic representation and reporting. This work is critical to enabling the prime vendor to remain eligible for federal contracts and to sustain seamless operations within the U.S. government procurement ecosystem. The tasks require ongoing attention to regulatory changes, accurate data submission, and prompt resolution of any discrepancies or expirations in federal identification credentials. This subcontract is tied to the American Consulate in Cape Town under the Department of State, with performance located in Cape Town, South Africa, and a zip code of 7495. The North American Industry Classification System code 541214 indicates the work involves accounting, tax preparation, bookkeeping, or payroll services, suggesting the support functions may include financial or administrative compliance linked to federal contracting obligations. The opportunity was posted on July 28, 2026, with responses due by August 11, 2026, and is structured as a subcontract under a larger federal award.

American Consulate Cape Town

POSTED

DEADLINE

Small Business Subcontracting & WAWF Invoicing SupportThe contract is a Total Small Business Set-Aside under the SBA program for administrative support centered on small business subcontracting compliance and WAWF invoicing. It requires assistance with documentation submission, payment tracking, and ensuring adherence to subcontracting obligations for defense-related activities. The work falls under NAICS code 541214, which pertains to accounting, bookkeeping, and payroll services, indicating a focus on financial and compliance administrative functions. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed by the Department of Defense under the Contracting Activity name Construction & Equipment MRO SVC I. The place of performance and specific office address are not provided, and no point of contact is listed, leaving potential offerors to reference the provided DIBBS link for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe contract requires the prime contractor to implement accelerated payment terms for small business subcontractors as mandated by DFARS clause 52.232-40, ensuring prompt payment upon receipt of valid invoices. This obligation is tied to the solicitation SPE8E626T3880 under the NAICS code 541214, which pertains to architectural and engineering services, and is being procured by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The place of performance is specifically designated as NEW CUMBERLAND with zip code 17070-5002, and all subcontractor payments must comply with the federal mandate to improve cash flow for small businesses engaged under this agreement. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, indicating a short timeframe for potential offerors to submit proposals. The contract type is classified as a subcontract, implying the winning prime contractor will be responsible for managing and overseeing subcontractor engagements under the accelerated payment requirement. There is no set-aside designation specified, so the opportunity is open to all eligible firms, but compliance with the accelerated payment clause is non-negotiable. The contract’s focus is on ensuring timely compensation to small business partners, reflecting the Department of Defense’s commitment to supporting small business vitality within its supply chain.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThe contract seeks administrative support to ensure compliance with small business subcontracting reporting obligations and accelerated payment requirements as mandated by Federal Acquisition Regulation clauses. This support will involve managing documentation, tracking subcontractor performance, and verifying adherence to reporting timelines and payment conditions to maintain regulatory alignment and facilitate timely financial processing. The work is tied to specific FAR provisions governing small business utilization and payment acceleration, requiring detailed recordkeeping and coordination with subcontractors to meet federal standards. The requirement is issued under NAICS code 541214, relating to accounting services, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. Performance is centered at APO, with a zip code of 09227-0000, indicating operations may involve overseas or military logistics environments. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026. Although no set-aside classification is specified, the nature of the work implies a focus on supporting small business participation within defense contracting frameworks, requiring precise administrative oversight to uphold federal compliance standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Government Contract Compliance and WAWF InvoicingThe contract requires full management of WAWF registration, electronic invoicing, and adherence to federal documentation standards to ensure timely and accurate fulfillment of obligations under a Department of Defense subcontract. The work supports the ASC Commodities Division at Robins AFB, Georgia, under NAICS code 541214, focusing on the technical and administrative processes needed to submit compliant electronic invoices through the Wide Area WorkFlow system and maintain proper federal records. All activities must align with DLA procurement protocols and meet specific compliance deadlines, with performance centered at Robins AFB and delivery of services expected by the response deadline of August 3, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Bill of Lading and WAWF Invoicing SupportThe contract encompasses the preparation and management of shipping documentation and invoicing through the Wide Area Workflow system, with particular emphasis on compliance with DFARS Appendix F requirements for receiving reports. This support work is critical to ensuring accurate, timely, and audit-compliant documentation for defense logistics operations, specifically tied to government shipments processed under the Defense Logistics Agency. All invoicing and documentation must be fully integrated with WAWF procedures to meet federal contracting standards and facilitate seamless receipt and payment processes. The contract is structured as a subcontract with a North American Industry Classification System code of 541214, indicating professional, scientific, and technical services related to accounting, bookkeeping, and billing. Performance is required at FPO, zip code 96616, consistent with military logistics and overseas supply chain needs. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, allowing potential vendors a limited window to submit proposals. The contracting authority is the Department of Defense, under the Defense Logistics Agency, underscoring the critical and high-stakes nature of the services required.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingThe contract seeks administrative support to ensure compliance with small business subcontracting requirements and to facilitate accelerated payment processing under DFARS clauses, targeting efficient adherence to federal procurement regulations for defense-related subcontracting activities. The work centers on monitoring, reporting, and managing subcontractor performance to meet small business participation goals, with a focus on timely financial transactions that align with government payment mandates, reducing delays and improving cash flow for qualifying small businesses. This effort is tied to NAICS code 541214, indicating an emphasis on accounting, tax preparation, bookkeeping, or payroll services, and falls under the purview of the Department of Defense’s LSO Combat Vehicles and Armament division. The solicitation has a response deadline of August 10, 2026, and is structured as a subcontract opportunity without a designated set-aside classification. While specific performance location and point of contact details are not provided, the administrative functions required are critical to maintaining regulatory compliance and operational efficiency across the defense supply chain.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WAWF Invoicing and Receiving Report SupportThe contract is for WAWF-compliant invoice preparation and receiving report submission in alignment with DFARS payment clauses, focused on supporting financial and logistical compliance for the Fluid Handling Division under the Department of Defense. It is structured as a subcontract and requires strict adherence to federal defense procurement standards for documentation accuracy, timeliness, and electronic reporting through the Wide Area Workflow system. Performance is designated to take place in Cherry Point, North Carolina, with a zip code of 28533-5040, and the work is governed by NAICS code 541214, which classifies it under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a narrow window for qualification and proposal submission. While no solicitation number is provided, the official procurement portal is accessible via the DIBBS website, and the contract does not specify any set-aside provisions for small businesses or other categories. All deliverables must meet exacting federal requirements, ensuring that invoices and receiving reports are properly formatted, digitally signed, and synchronized with Defense Department payment systems to prevent delays or rejections in reimbursements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Vendor Compliance and Administrative SupportThe contract titled Vendor Compliance and Administrative Support is a subcontract issued by MPTAP under the Mississippi agency, with a NAICS code of 541214, indicating services related to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026. The primary focus of the contract is to provide comprehensive administrative support for the onboarding of support vendors, ensuring full compliance with DeSoto County procurement policies. This includes facilitating the submission of essential documentation such as W-9 forms and mandatory conflict-of-interest disclosures to safeguard organizational integrity and regulatory adherence. All vendor onboarding activities must align precisely with county-level procurement standards, requiring diligent oversight and accurate recordkeeping throughout the process. The subcontract is designed to streamline vendor integration while reinforcing accountability and transparency, with no set-aside classification specified. Although the place of performance and point of contact details are not provided, the work is likely to be performed remotely or offsite, coordinated through digital systems. Prospective vendors must demonstrate capability to handle administrative compliance tasks efficiently and accurately to meet the requirements outlined in the solicitation.

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-291N

This contract is for the procurement of 11 metal tube assemblies under solicitation SPE7M4-26-T-291N, with a delivery requirement of 120 days and FOB origin terms. The contract mandates strict adherence to Defense Logistics Agency technical and quality requirements referenced from the DLA Master List, with all components subject to Qualified Products Lists or Qualified Manufacturers Lists as applicable. First article testing is required for three units, but the approved first article cannot be shipped as a new part, and the number of units specified for testing is definitive. The product must not contain any ozone-depleting chemicals, and any substitute chemicals require prior approval. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Inspection and acceptance occur at the origin, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, assigning verification levels based on attribute criticality. The contract is a total small business set-aside under NAICS code 331210, and offerors must certify compliance with all QPL/QML requirements, submitting only approved components. One line item specifies the supply of 10 units at a unit price of $11.00, while a separate line item for one unit is designated solely for the first article test, priced at $1.00, with no separate charge assumed if not quoted. The first article test requirement is governed by FAR clause 52.209-3, and if waived, no payment shall be made for that line. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. The contract prohibits the use of government identification on rejected supplies and requires tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All documentation, including assembly drawings, reference specifications dated October 2, 2019, and the original revision dated November 25, 2009, must be strictly followed. The contract does not allow for the use of non-compliant materials or methods, and full and open competition was conducted under a small business set-aside. The point of contact for inquiries is Lorenzo Rankins at the Department of Defense’s Fluid Handling Division.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-290U

The contract is for one unit of a metal tube assembly used as a fuel injector, identified by NSN 4710-00-227-8310 and part number 35356724 from Perkins Engines Co Ltd. The delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and container use. Marking must conform to MIL-STD-129 with no special markings required. The item is destined for W81B9W at Schofield Barracks, Hawaii, with transport governed by DLAD procedures C19 and C20. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M4-26-T-290U, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The assigned NAICS code is 332996, and the required delivery date is July 27, 2026. The primary point of contact is Rory O'Reilly, reachable via phone and email provided, and the contract is administered under the DIBBS platform. Government use fields indicate internal tracking identifiers, and the unit of issue is a single unit (EA). The contract is part of Project TP3, with the supplier address linked to the designated military receiving point and no set-aside status applied.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-26-T-7742

The contract is for the procurement of twelve expansion joints for pipe systems, identified by NSN 4730-01-454-0089, under solicitation SPE7M3-26-T-7742, with a total set-aside for small businesses as defined by the SBA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with compliance dependent on the revision in effect at the solicitation issue date or award date, depending on the acquisition size. The item is subject to export control under either ITAR or EAR, strictly limiting the handling and dissemination of associated technical data to authorized U.S. contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been expressly approved by DLA to access controlled data. Any disclosure, including to foreign nationals within the United States, constitutes an export requiring prior government authorization. Delivery is required within 142 days after contract award, with performance located in San Diego, California. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Fluid Handling Division of the Department of Defense, with William Cain designated as the primary point of contact.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-291H

The contract is for one seat valve, identified by NSN 4820-01-029-2783 and part number 6016038-003, to be supplied under solicitation SPE7M4-26-T-291H with a delivery requirement of 182 days from the contract award date, set for delivery FOB origin. The item is classified as a critical application component and must comply with stringent DLA packaging and quality standards, including MIL-STD-2073-1E packaging and MIL-STD-129 marking, with no exceptions to the quantity variance of plus or minus zero percent. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with no special marking required beyond standard requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in specified instruments, batteries, or weapon systems as defined by NAVSEA, and requires secondary containment for any portable devices containing mercury in compliance with NAVSEA 5100-003D. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced at the DLA website, with revisions controlled by the solicitation issue date. The contract includes transportation directives under DLAD Proc Note C19 and C20, with the supplier required to meet the need ship date of February 3, 2026, and original required delivery date of November 4, 2026. The point of contact for inquiries is Freddie Vazquez of the DLA Fluid Handling Division.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Radioactive Material Handling & Notification (If Applicable)This contract requires compliance with MIL-STD-129 and DLA protocols for the handling, labeling, and shipping notification of components containing radioactive materials. All activities must adhere strictly to federal standards for the safe and accurate identification, packaging, and documentation of hazardous substances during transportation. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 493190 for other warehouse and storage services. The solicitation is structured as a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, and responses must be submitted by August 10, 2026, with the request for quotation posted on July 28, 2026. All parties involved must ensure full regulatory alignment and timely communication of shipping documentation to meet DLA’s logistical and safety requirements.

Other Warehousing and Storage

POSTED

DEADLINE

Lead Finish Marking (IPC/JEDEC J-STD-609 Compliance)The contract requires precision marking of resistor leads to accurately indicate whether the finish contains lead or is lead-free, strictly in accordance with IPC/JEDEC J-STD-609 standards. This work is critical for ensuring proper component identification throughout the supply chain and must be performed with high accuracy to meet aerospace and defense industry requirements. The specifications demand adherence to standardized marking procedures, which may include specific symbols, placement, size, and durability criteria to withstand environmental and operational stresses. The contract is a subcontract under the Department of Defense’s Fluid Handling Division, with performance taking place at a facility in Tracy, California, with a ZIP code of 95304-5000. It was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 334511 indicates the work falls under the manufacturing of electronic components and accessories. The solicitation number is SPE7M326T7739, and the contract is accessible via the DIBBS platform. There is no set-aside designation, and the contracting office has not provided a direct point of contact, requiring potential bidders to refer to the official website for additional details.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

MIL-STD-129 Marking & Barcoding ServicesThe contract requires the application of MIL-STD-129 compliant markings to ensure full logistics traceability, including 2D Data Matrix codes, unit-level markings, and shipment labels adhering to Department of Defense standards. This work is critical for accurate identification, tracking, and handling of military supplies throughout the supply chain and must be executed with precision to meet federal compliance requirements. The services are to be performed at the specified location in Tracy, California, with a ZIP code of 95304-5000. This is a subcontract opportunity under NAICS code 811212, solicited by the Fluid Handling Division within the Department of Defense. The posting date is July 28, 2026, and responses must be submitted by August 10, 2026. While no set-aside designation or point of contact is provided, interested parties should reference the official DIBBS link for additional solicitation details and submission instructions.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Military Packaging & Preservation (MIL-STD-2073-1E & MIL-DTL-39032)The contract requires the packaging and preservation of resistors in accordance with MIL-STD-2073-1E and MIL-DTL-39032 standards, ensuring protection against moisture and environmental degradation. This includes the use of moisture barrier bags, desiccant, humidity indicators, and vacuum sealing to maintain component integrity during storage and transit. The work must precisely follow federal military specifications to guarantee reliability in defense applications. The submission deadline is August 10, 2026, and the contract type is a subcontract under the NAICS code 385210 for electrical equipment manufacturing. Performance is designated for Tracy, California, with the agency responsible being the Fluid Handling Division within the Department of Defense. The solicitation is accessible via the DIBBS portal and is open to qualified subcontractors capable of meeting stringent military packaging requirements.

POSTED

DEADLINE

Hazard Communication & Labeling Compliance (HCS 29 CFR 1910.1200)The contract requires the development and application of hazard communication labels in full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), specifically for electronic components. This includes the authoring of safety data sheets and the rigorous verification of labels to ensure accurate depiction of chemical hazards, precautionary statements, and pictograms as mandated by federal regulations. All deliverables must meet strict regulatory standards to support safe handling, storage, and transportation of hazardous materials within the supply chain. The work is scoped as a subcontract under the Department of Defense’s Fluid Handling Division, with performance expected to occur in Tracy, California, at the specified zip code. The NAICS code 541690 indicates the focus is on other scientific and technical consulting services, aligning with specialized compliance and documentation tasks. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, requiring timely submission of technical and compliance documentation to fulfill contractual obligations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Precision Fixed Resistor Manufacturing (MIL-DTL-39032 Compliant)The contract calls for the manufacture of 34 precision fixed composition resistors that fully comply with the MIL-DTL-39032 military specification, ensuring high reliability and performance under demanding operational conditions. Each resistor must be produced with complete traceability from raw materials through final assembly, including detailed documentation of manufacturing processes, component sourcing, and quality control checkpoints. All units are subject to rigorous testing protocols to verify electrical characteristics, environmental durability, and mechanical integrity, with full certification provided to confirm adherence to the specified standards. The work is classified as a subcontract under the NAICS code 334418, related to other electronic component manufacturing, and is managed by the Fluid Handling Division of the Department of Defense. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, indicating where the manufacturing and testing activities must be conducted. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all submissions required to meet the stringent technical and compliance requirements outlined in the military specification. Full adherence to documentation, certification, and delivery timelines is mandatory to satisfy contractual obligations.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Unable to decompose prime contractThe contract pertains to a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, with a posted date of July 28, 2026, and a response deadline of August 10, 2026. The place of performance is designated as Groton, Connecticut, with a zip code of 06340-4905, though no additional details about the specific work scope, contract line item numbers, or metadata are available. The solicitation number is SPE7M326T7727, and the contract cannot be decomposed due to insufficient information about the prime contract’s terms, requiring potential bidders to seek further clarity directly through the provided DIBBS link. No set-aside type, NAICS code, or point of contact is listed, and no organizational or geographic details beyond the performance location are provided.

POSTED

DEADLINE

Cybersecurity and CDI Safeguarding SupportThe contract requires the implementation and ongoing maintenance of cybersecurity safeguards aligned with NIST Special Publication 800-171 to protect covered defense information within contractor information systems. This effort is focused on ensuring all applicable controls are properly configured, monitored, and documented to meet federal compliance standards for handling sensitive unclassified information related to defense contracts. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with an emphasis on continuous compliance, risk mitigation, and system integrity across all relevant IT environments. This is a subcontract opportunity under the NAICS code 541512 for computer systems design services, issued by the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. While no set-aside designation is specified, the requirement is part of a broader defense cybersecurity initiative aimed at securing confidential data across the supply chain. Contractors must demonstrate proven experience in NIST 800-171 implementation, knowledge of DoD contracting requirements, and the ability to sustain compliance through audit-ready documentation and operational procedures.

Computer Systems Design Services

POSTED

DEADLINE