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, July 22 at 2:00 PM EDT

Register Free →

Small Business Subcontracting Participation (Administrative Support)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

Small businesses are invited to position themselves as preferred suppliers for future call-offs under similar National Stock Numbers, providing administrative support within the maritime supply chain. Although no formal subcontracting plan is required, there is a strong expectation that prime contractors will voluntarily source services from small businesses, creating meaningful opportunities for participation. The contract category is classified under NAICS code 423610, which relates to merchant wholesalers of hardware and plumbing and heating equipment, aligning with logistical and supply chain support functions. The opportunity is administered by the Department of Defense through the Maritime Supply Chain office, with performance expected to occur at the FPO address, indicating deployment or operational support in maritime or expeditionary environments. Interested parties must respond by the deadline of July 27, 2026, with the solicitation open for submission through the DIBBS platform until that date, allowing qualified small businesses to register their capacity and capabilities for potential future tasking.

General Info

Small businesses may provide maritime supply chain support via DoD call-offs, with preference for participation by July 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

FPO, AE, 09513, 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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for small businesses to serve as preferred suppliers for future call-offs under similar NSNs; no formal subcontracting plan but voluntary sourcing likely.

Similar Contracts

NAICS: 423610
New
SLED
LED ASSY, YELLOW LIGHT 8", WAYSIDE SIGNALS 10VDC MCQ1 1820 | 2100103This solicitation, numbered 2100103, is issued by the Dallas Area Rapid Transit Authority for the procurement of LED Assemblies, specifically Yellow Light 8” Wayside Signals rated at 10VDC, model MCQ1 1820. The opportunity was posted on July 13, 2026, and requires bids to be submitted by July 20, 2026. Bidders must first register on the BonfireHub platform to access the full details and submit their responses via the in-browser BidTable, where project specifics and vendor response fields are available after initiating the submission process. All bids must reflect FOB Destination shipping terms with freight costs included in the total quoted price; FOB Origin or Prepay and Add terms are not acceptable. Delivery is critical to performance, and failure to meet specified delivery timelines may result in immediate rejection or termination of the contract. Payment terms are strictly Net 30, with invoices required in triplicate—including one marked as Original—and must include the purchase order number, item details, quantities, unit and extended prices. Payment will be processed 30 days after receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default if the seller fails to perform as specified, with liability for reprocurement costs unless the failure is proven to be beyond the seller’s and its subcontractors’ control, in which case termination may be reclassified as for convenience.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 5 days
View Details