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 Support (Accelerated Payments)

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 participate as subcontractors under a contract administered by the Electrical Devices Division of the Department of Defense, with a focus on accelerating payment terms for qualifying participants as outlined in FAR 52.232-40. The opportunity is tied to NAICS code 444180 and requires performance at a designated location in Tracy, California with ZIP code 95304-5000. The solicitation is open for responses until July 20, 2026, and is designed to enhance small business engagement through favorable financial terms, encouraging timely cash flow and operational stability for subcontractors. While no specific set-aside classification is indicated, the structure prioritizes small business inclusion through streamlined payment mechanisms. Interested parties must respond via the provided DIBBS portal before the deadline to be considered for participation.

General Info

Small businesses can subcontract under DoD in Tracy, CA, with accelerated payments via FAR 52.232-40, deadline July 20, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

TRACY, CA, 95304-5000, 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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for small businesses to participate as subcontractors with accelerated payment terms under FAR 52.232-40.

Similar Contracts

NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly with part number 101994-IE503 and NSN 5995-01-642-6319, issued under solicitation SPE4A0-26-T-3869 by the Department of Defense’s Aviation Supply Chain ESOC Buys office. The item must be delivered in one unit within five days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including proper marking per MIL-STD-129 and palletization per RP001. The item is destined for MCAS Futenma in Okinawa, Japan, and requires shipment via vessel with transportation governed by DLAD Proc Note C19 and C20. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must meet verification level VII or an AQL of 0.1. The supplier is required to perform a CMMC Level 2 self-assessment and implement cybersecurity controls as mandated. Government identification must be removed from non-accepted supplies, and physical identification of the bare item must adhere to RQ017. The contract includes specific handling codes for packaging, containment, and marking, with no special markings required. Delivery is due by June 18, 2026, and the point of contact is Tiffany Shell at DLA, with further details accessible via the designated DIBBS portal.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly identified by NSN 5995-01-640-8210 and part number A3310866, with a required delivery of five days from the contract award, FOB origin. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including cybersecurity compliance at CMMC Level 2 through self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s specific procurement packaging requirements. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The supply is destined for Fort Stewart, Georgia, with delivery instructions mandating traceable freight methods and prohibit parcel post. The contract is under solicitation SPE4A0-26-T-3870 with a response deadline of July 21, 2026, and the item is classified under NAICS code 444180. All components must be physically identified per RQ017, and any non-accepted supplies must have government identification removed. The point of contact for the contract is Tiffany Shell of the Department of Defense, Aviation Supply Chain ESOc Buys.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details