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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting & Representation Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is structured as a service agreement with an initial three-year term and options for one-year extensions. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Because the project is partially funded by the U.S. Environmental Protection Agency, the successful vendor must comply with stringent federal and state requirements, including the DBE Six Good Faith Efforts, Build America Buy America (BABA), and California prevailing-wage laws. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. Administrative requirements include electronic submission of proposals via PlanetBids by November 17, 2026. Selected consultants must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI). Compensation is based on a fully burdened hourly fee schedule, with monthly electronic invoicing and payment via ACH. The agency offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Final deliverables, including the BIA, DRP, and BCP, must be submitted electronically in both PDF and Word formats.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 541611
New
SLED
2027-01 RFP - 2027 CHIP Request for Procurement Administration
Solicitation # PE-66243-NONST-2027-000000093
The City of Perry, Georgia, is seeking statements of qualifications and proposals from consulting firms to provide grant writing, grant administration, and related services for the 2027 Community Home Improvement Program (CHIP). The selected consultant will be contracted for a period of two to three years to assist with the development of project applications and the administration of federally assisted projects. This procurement action may potentially lead to additional contracts or addendums for planning, design, and other administrative services. All resulting contracts must adhere to the federal and state provisions prescribed by the Georgia Department of Community Affairs and comply with various civil rights and accessibility laws, including the Fair Housing Act, the Americans with Disabilities Act, and the Rehabilitation Act of 1973. Proposals must be submitted in a sealed envelope marked CHIP PROPOSAL STATEMENT and delivered to the Community Development Director by December 21, 2026. Evaluation of the firms will be based on their CHIP housing program grant experience, the qualifications of key personnel, organizational capacity, current workload, proposed service levels, proximity to the project, and the cost of administrative services. The City of Perry, an equal opportunity employer, reserves the right to accept or reject any proposals and waive informalities during the process.
City of Perry

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 541611
New
SLED
RFP 027-004 Aerospace and Aviation Workforce Training Programs - Feasibility Study
Solicitation # 027-004
Prince George’s Community College is soliciting proposals under RFP 027-004 for a qualified consultant to conduct a comprehensive feasibility study and program design assessment for aerospace and aviation workforce training programs. The objective is to provide the college with actionable recommendations regarding program development, investment, and long-term sustainability. The scope of work includes analyzing regional and statewide workforce demand, identifying appropriate academic and non-credit credential structures, assessing required facilities and equipment, planning operational costs, and identifying work-based learning opportunities such as apprenticeships and internships. The contract will be awarded based on the most advantageous offer, considering technical merit and best value rather than solely the lowest price. Evaluation criteria include the research methodology, stakeholder engagement plans, work plan quality, and the provision of a comparable sample study. Selected consultants must maintain significant insurance coverages, including 1,000,000 dollars in general liability and 2,000,000 dollars each for professional and cyber liability. Proposals must be submitted in PDF format by November 16, 2026, and must strictly separate the technical proposal from the price proposal. Compliance with Maryland Public Ethics Law and Minority Business Enterprise policies is required.

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract focuses on providing support to a prime contractor with post-award small business representation tasks, specifically including accurate size status certification, disclosure of UEI and CAGE codes, and ensuring compliance with Department of Defense subcontracting requirements. The work is critical to maintaining eligibility and adherence to federal small business programs and requires diligent attention to regulatory standards throughout the contract lifecycle. Performance of the duties will be centered in Tracy, California, with a zip code of 95304-5000, under the jurisdiction of the DLA Dist San Joaquin office within the Department of Defense. The solicitation, identified by the number SPE7MC26T125G, was posted on July 9, 2026, and responses are due by July 20, 2026. The nature of the contract is classified as a subcontract, and it falls under the NAICS code 541611, which corresponds to management consulting services. There is no set-aside designation, and all support must align with DOD subcontracting compliance frameworks.

General Info

Provide small business compliance support for DoD subcontracting in Tracy, CA, under solicitation SPE7MC26T125G.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-125G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, LINEAR, DIRECTIONAL CONTROL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Assist prime with post-award small business representation, including size status, UEI/CAGE disclosure, and DOD subcontracting compliance.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332410
New
DIBBS
TIGHTENING BOLT AY
Solicitation # SPE8E8-27-T-0464
Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326199
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0415
Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.
All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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