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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting Plan Development

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
Federal
Financial Management Program Manager/Analyst Support for Space Force - Japan
Solicitation # FA520926Q0086
Solicitation FA520926Q0086 is a combined synopsis and request for quotation for non-personal, part-time financial advisory and administrative support services for Space Forces – Japan (SFJ) at Yokota Air Base, Japan. This firm-fixed-price acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will support the unit Resource Advisor and leadership through financial data analysis, budget planning and execution, the development of the financial management ecosystem, and the drafting of advisory reports. The anticipated level of effort is between 0.5 and 0.75 Full-Time Equivalent, requiring 20 to 25 hours of support per week. The total contract duration, including options, shall not exceed 42 months, with a base year running from September 21, 2026, to September 20, 2027, followed by two option years. Award will be based on best value, evaluating the highest-rated technical quote that offers a fair and reasonable price. Key evaluation factors include contractor employee qualifications, specifically the ability to maintain a Secret security clearance and base access, educational attainment, and relevant experience. Offerors must provide a staffing and management plan that addresses personnel retention and coverage for leave or sick days. All work must be performed within Japan, and the contractor is responsible for all associated logistics and mobilization costs. Submissions must include a completed SF 1449, a DD Form 254, a technical offer not exceeding ten pages with candidate resumes, and a detailed price schedule. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541611
New
Federal
MARSOC Advance Training Company (ATC)
Solicitation # H9225726RE035
The U.S. Marine Corps Forces Special Operations Command (MARSOC) intends to award a sole-source definitive contract to Threat Tec LLC to provide specialized support for the Marine Raider Training Center (MRTC) Advance Training Company (ATC). This one-year bridge contract, with an estimated total value of $2,994,950.40, is designed to provide critical training services, including exercise design, scenario development, and formal instruction in advanced special reconnaissance skills for Critical Skills Operators. The requirement is being fulfilled through Threat Tec LLC to prevent catastrophic lapses in specialized training pipelines and to maintain continuity while USSOCOM finalizes its enterprise-wide SOF Global Services Delivery contract for fiscal year 2027. The decision to proceed with a sole-source award under 10 U.S.C. 3204(a)(1) is based on the incumbent contractor's existing institutional knowledge of MARFORSOC and USSOCOM tactics, techniques, and procedures. Transitioning to a new vendor during this interim period would risk mission-degrading delays, compromise active course iterations, and incur unnecessary mobilization costs. Interested parties may submit capability statements, proposals, or quotations via email to the designated contracting officials within fifteen calendar days of the notice publication to be considered for potential competitive procurement.
Marsoc H92257

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 541611
New
Federal
Liaison and Director of Special Operations (LADS) Support Services
Solicitation # W912JB26QA014
Solicitation W912JB26QA014 is a request for quotes for Liaison and Director of Special Operations (LADS) Support Services, issued as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541611. The contractor is required to provide all personnel, equipment, tools, materials, supervision, and quality control necessary to support the Northern Strike Plans Group (NSPG) for Northern Strike 2026. The performance period consists of one 12-month base year and three 12-month option years, with an anticipated start date of September 20, 2026. The primary place of performance is Lansing, Michigan, though the contractor must also be capable of operating in a secure environment at Camp Grayling, Michigan, which requires a Secret security clearance to handle Aviation Support Requests. The government will award the contract to the responsible offeror determined to be most advantageous based on price, technical capability, and past performance. Offerors must submit a technical narrative not exceeding 10 pages detailing conformance to section 5 of the Performance Work Statement, along with line-item pricing for the base year, travel, and option years. Quotes are due by 12:00 PM local time on September 9, 2026, via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. The contract is governed by FAR Part 12 commercial services procedures and includes specific requirements for Service Contract Act wage determinations for Eaton and Ingham Counties, as well as the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
W7NF Uspfo Activity Mi Arng

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the development and ongoing maintenance of a Small Business Subcontracting Plan that adheres to the Federal Acquisition Regulation FAR 52.219-9 and the Defense Federal Acquisition Regulation Supplement DFARS 252.219-7, as applicable based on contract value and the prime contractor’s status. This plan must outline specific goals and strategies to ensure meaningful participation by small businesses in the award and execution of subcontracting opportunities tied to this contract. Compliance is mandatory and must be actively managed throughout the performance period, with accurate reporting and documentation to demonstrate adherence to regulatory requirements. The solicitation is classified under NAICS code 541611, which corresponds to Management Consulting Services, and is issued by the Department of Defense through SPRMM1 DLA Mechanicsburg. The response deadline is July 28, 2026, at 8:30 PM, and the opportunity is open for subcontracting purposes without a designated set-aside classification. Performance location and point of contact details are not provided, but compliance with federal subcontracting rules remains the central obligation, requiring the contractor to establish measurable targets, track progress, and submit required reports to demonstrate affirmative efforts toward small business utilization.

General Info

Develop and maintain a compliant small business subcontracting plan per FAR and DFARS with measurable goals and reporting.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126RMC71.

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

View the prime solicitation

PUMP UNIT,CENTRIFUG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Develop and maintain a Small Business Subcontracting Plan in compliance with FAR 52.219-9 and DFARS 252.219-7 if required by contract thresholds and prime contractor status.

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 332919
New
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VALVE,SAFETY RELIEF
Solicitation # SPRMM126QGF31
This contract pertains to the procurement of a SAFETY RELIEF VALVE under solicitation SPRMM126QGF31, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 17, 2026. The requirement is governed by strict technical and quality standards, including compliance with MIL-DTL-901 for shock testing if new casting suppliers are used, and adherence to MIL-STD-130 Rev N for part marking. The contractor must supply the item under specified Cage Codes and Reference Numbers, with any design, material, or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer and classification under one of six defined change codes. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality assurance processes, including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and the item is subject to the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoice and receiving report submission. Only authorized distributors of the original equipment manufacturer are eligible for award, requiring proof of authorization submitted with the offer. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method and is exempted by military service. The contract mandates compliance with numerous Department of Defense directives, including security prohibitions, small business program representations, and mandatory use of Workflow Pro for assist modules. Technical data is not provided, and all applicable documents must be obtained directly by the contractor from official DOD sources. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and submit orders electronically. Delivery times are unspecified, and offers must include clear contact information, OEM details if not the manufacturer, and notification preferences for procurement updates. No drawings or technical specifications are furnished by the government, placing full responsibility on the contractor to meet all performance and compliance standards as outlined in referenced military specifications. All contractual documents are deemed issued upon electronic transmission, and any post-award changes are subject to administrative cost deductions.
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POSTED

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DEADLINE

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NAICS: 332991
New
Federal
31--CB ROTATING ASSY
Solicitation # sprmm126qkg47
The contract is for the sole-source procurement of 16 units of the CB ROTATING ASSY (NSN 1H-3120-014828716, P/N 4D09668-004) from Northrop Grumman Systems Corporation (CAGE 90099), the only approved source of supply, as determined by market research showing it is uneconomical to acquire technical data rights or reverse engineer the part. The acquisition is conducted under FAR 6.302-1, with no competition planned, although responsible sources may submit capability statements within 45 days of the presolicitation notice for the government’s consideration. The item is not being acquired under FAR Part 12 despite commercial item inquiries, indicating non-commercial technical specifications apply. Deliveries are to be split between two DLA distribution centers: W25G1U in New Cumberland, PA, and W62G2T in Tracy, CA. Packaging, preservation, and marking must comply with applicable military standards such as MIL-STD-129 and MIL-STD-2073, though exact details are to be obtained from DODSSP or ASSIST-Online. The government will conduct inspection and acceptance, with FOB Origin and origin-based inspection under consideration, and no formal COR or COTR is identified, with Jennifer Elliott of DLA Mechanicsburg serving as the primary point of contact. The solicitation, SPRMM126QKG47, is a small business set-aside with no specific contract type listed, and vendors are requested to indicate their ability to provide cost or pricing data, commercial warranties, and willingness to accept up to four option years. All responses must be submitted electronically by September 21, 2026, to the specified email, with PDF being the preferred format, and no formal contract clauses or line-item pricing details are provided in the documentation.
Ball and Roller Bearing Manufacturing

POSTED

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DEADLINE

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NAICS: 333998
New
Federal
CABLE ASSEMBLY AB
Solicitation # SPRMM126QKE02
This contract solicits the manufacture of multiple cable assemblies including CABLE ASSEMBLY AB, CABLE TC9007-2, CABLE,TEST TC71, CABLE TEST TC72, CABLE TEST TC62, and related variants, all governed by detailed technical drawings and military standards. The items are designated for use in submarine and surface ship systems and must comply with strict performance, marking, and configuration control requirements outlined in MIL-STD-973 and MIL-STD-129, including physical identification, engineering change procedures, and documentation submission protocols. Contractors must adhere to ISO 9001 quality system requirements and ensure zero metallic mercury content in all materials, with any exception requiring prior written approval and a warning plate indicating mercury use. Inspection responsibilities rest with the contractor, though the government retains the right to conduct inspections, and all items must be delivered with proper packaging per MIL-STD-2073. All quotations must be submitted electronically through PIEE-WAWF, with invoice and receiving report data submitted as a combined file, and contractors are required to register for the Electronic Data Access portal to monitor contract actions. The solicitation is a total small business set-aside, and offerors must submit full small business representations and certify compliance with applicable federal regulations. The primary point of contact is Matthew Cracker at DLA Mechanicsburg, and technical data including controlled drawings must be accessed via SAM.gov by authorized data custodians listed on DD2345 forms. The response deadline has been extended to July 10, 2026, and award will be based on trade-off evaluation where price is the predominant factor over past performance. Contractors must disclose OEM information if acting as a distributor and provide a valid email for communication. Production facility changes are prohibited without written approval and require a $250 administrative cost reduction. All contractual documents are deemed issued upon electronic transmission, and failure to comply with any requirement may result in rejection of the offer or subsequent non-compliance penalties.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

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DEADLINE

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