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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting & Socioeconomic Compliance 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
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract supports a prime contractor in achieving small business subcontracting goals and ensuring full compliance with socioeconomic reporting requirements for designated categories including Service-Disabled Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone firms, and 8(a) participants. It entails activities designed to identify, engage, and manage qualified small business subcontractors to meet federal mandates related to participation rates and accurate documentation within the Department of Defense procurement framework. The work is tied to the NAICS code 541611, indicating a focus on management consulting services, and adheres to a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete. Performance is scheduled to take place in Texarkana, Texas, with a specified response deadline of July 30, 2026, and the solicitation was posted on July 19, 2026. The contracting activity is under the Department of Defense via the Red River Receiving Bldg, and while no specific point of contact is listed, the solicitation is publicly accessible through the DIBBS platform. The nature of the contract is classified as a subcontract, underscoring its role in enabling prime contractors to fulfill their obligations under federal small business subcontracting plans and maintain audit-ready socioeconomic data for reporting to the SBA and other oversight entities.

General Info

Supports prime contractor in meeting DoD small business subcontracting goals for SDVOSB, WOSB, HUBZone, and 8(a) firms under FAR 19.5.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-141J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, FLOW CONTROL

AI Contract Breakdown

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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 → RED RIVER RECEIVING BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support prime contractor in meeting small business subcontracting goals and maintaining compliance with socioeconomic reporting requirements for SDVOSB, WOSB, HUBZone, and 8(a) participation.

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 336611
New
DIBBS
LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-4323
Solicitation SPE85-26-T-4323 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five straight ladders, identified by NSN 5440-01-560-2304 and part number 12441975. The procurement is managed through the DIBBS system with a response deadline of September 21, 2026. Delivery is required by June 30, 2027, with the place of performance and delivery located at the Red River Receiving building in Texarkana, Texas, under FOB Destination terms. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS safeguarding of covered defense information. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation includes a price preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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