Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Small Business Subcontracting Support (Administrative)

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Administrative support for small business subcontracting compliance, including UEI/CAGE code management and processing accelerated payments under FAR 52.232-40.

Similar Contracts

Same NAICS industry code

902779 Countywide Audit Services

Solicitation # 902779

The County of Alameda seeks to engage a qualified firm to conduct an integrated financial and compliance audit to fulfill its statutory obligations under the Single Audit Act Amendments of 1996, California Government Code Section 25250, and applicable OMB guidelines. As a charter county with approximately 9,600 employees and an elected five-member Board of Supervisors, Alameda is required to ensure transparent and accountable financial operations across all departments and elected offices. The audit will encompass both the Basic Financial Statements, forming the Annual Comprehensive Financial Report, and the Single Audit of federal financial assistance programs, with the same firm retained to prevent redundancy and reduce costs. The County Auditor-Controller/Clerk-Recorder, an elected official, is responsible for central accounting functions and has consistently earned the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting since 1984. The audit will cover all County funds including the General Fund, Special Revenue Funds, Capital Projects Fund, Debt Service Funds, Internal Service Funds, and Trust and Agency Funds such as the Pension Trust. While the Auditor-Controller maintains an internal audit staff that performs control and compliance reviews, bidders are strictly prohibited from contacting any County employees for assistance in preparing their proposals. All relevant internal audit reports from the fiscal year will be provided to the selected bidder upon request to support audit planning and execution.

General Services Agency-Procurement

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Budget Development and Financial Narrative SupportThe contract seeks a subcontractor to develop compliant grant budgets and supporting financial narratives for public funding applications, with a focus on accurate cost allocation, justification of indirect costs, detailed personnel breakdowns, and thorough documentation of in-kind matches. The work must align with federal and state grant requirements to ensure eligibility and audit readiness, demanding precision in financial modeling and narrative clarity to support competitive funding submissions. The solicitation is open for bids until September 17, 2026, and is categorized under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services. The contracting entity is the County of Riverside in California, with no specific place of performance outlined, leaving flexibility for remote or localized performance. The bid is issued as a subcontract, suggesting it supports a larger grant application or program managed by the county, and interested parties must submit proposals through the public bid portal before the deadline.

County of Riverside

POSTED

DEADLINE

in about 2 months

Municipal Audit Services

Solicitation # 2026-2363

The Town of Carlyle is seeking qualified professional auditing firms to provide independent audit services in accordance with Generally Accepted Accounting Principles, The Municipalities Act, and Public Sector Accounting Board standards. The solicitation, numbered 2026-2363, was posted on July 30, 2026, with responses due by October 1, 2026, and the services are to be performed within the province of Saskatchewan. The audit engagement is critical to ensuring financial accountability and regulatory compliance for municipal operations. Proposals must demonstrate expertise in public sector auditing and a clear understanding of the applicable frameworks governing municipal financial reporting. All inquiries and submissions should be directed to Natalie Miller, the primary point of contact, via email at natalie.m@townofcarlyle.com or by phone at 306-453-2363. The opportunity is open to professional auditing firms without any set-aside restrictions, and interested parties are expected to review the full solicitation details through the provided SaskTenders link. The selection process will prioritize firms with proven experience, adherence to professional standards, and the capacity to deliver timely and accurate audit opinions that support the Town’s governance and transparency obligations.

Town of Carlyle

POSTED

DEADLINE

Financial Audit & Performance Reporting SupportHays County is seeking a contractor to provide audit-ready financial reporting, performance benchmarking, and independent review of investment activities to ensure transparency, accountability, and compliance with oversight requirements. The scope of work focuses on delivering timely and accurate financial data and analyses that support county decision-making and regulatory compliance, with an emphasis on verifiable, standardized reporting formats suitable for external audits. Services must include ongoing monitoring of investment performance against established benchmarks and thorough documentation to facilitate internal and external review processes. This subcontract opportunity is open for response until August 25, 2026, and is classified under NAICS code 541211 for accounting services. The solicitation is posted on the Texas SmartBuy portal and is intended for qualified firms capable of delivering high-integrity financial services to public sector clients. While no set-aside provisions are specified, bidders are expected to demonstrate experience in government financial auditing, performance reporting, and investment analysis within a public agency context, with the ability to meet strict deadlines and maintain rigorous documentation standards.

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors Administration

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Government Invoicing & WAWF Compliance SupportThe contract requires support for electronic invoicing via the Wide Area WorkFlow system to ensure strict compliance with Defense Federal Acquisition Regulation Supplement clauses and Department of Defense billing standards. This subcontract is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5, and falls under the NAICS code 541211 for accounting services. The work involves configuring, managing, and maintaining electronic invoicing processes aligned with DoD mandates, ensuring accurate, timely, and audit-ready submission of invoices through WAWF. Performance is expected to support the Land Supply Chain organization within the Department of Defense, with all obligations tied to federal procurement compliance and operational readiness. Responses must be submitted by August 14, 2026, following the posted solicitation timeline and procedural requirements outlined in the official DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Government Invoicing & WAWF Compliance

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThe contract pertains to the administration of subcontract payments to small businesses under FAR 52.232-40, with a primary focus on ensuring accelerated payment timelines and strict adherence to subcontracting flow-down requirements. The performer is responsible for managing payment processes to support small business subcontractors in a timely manner, aligning with federal regulations designed to promote equitable and efficient financial treatment of small businesses within the supply chain. Compliance with all applicable subcontracting clauses and accurate documentation of payment activities are critical to meeting contractual obligations. This opportunity is issued by the Department of Defense under the Maritime Supply Chain organization, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 541211 indicates the work involves architectural and engineering services, suggesting the subcontracting oversight relates to technical or project-based activities within that domain. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is classified as a subcontract type with no designated set-aside provisions. Contractors must ensure operational alignment with federal payment acceleration goals and maintain full transparency in tracking and disbursing funds to small business partners.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)The contract supports the prime contractor in administering accelerated payments to small business subcontractors in accordance with DFARS 52.232-40, focusing on administrative tasks including the preparation and processing of invoices through the Wide Area WorkFlow system and ensuring strict compliance with federal payment timelines and documentation requirements. The work involves tracking subcontractor performance, verifying eligibility, maintaining accurate records, and facilitating timely financial transactions to meet regulatory obligations under the accelerated payment program. The contract is designated under NAICS code 541211 and is administered by the ASC Commodities Division within the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, ZIP 17070-5002. It was posted on July 30, 2026, with a response deadline of August 7, 2026, and is classified as a subcontract opportunity with no specific set-aside designation. The scope requires expertise in defense contracting compliance, WAWF system proficiency, and a thorough understanding of small business subcontracting regulations to ensure seamless operational support to the prime contractor.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Subcontractor Payment Acceleration Compliance

LAND SUPPLY CHAIN

POSTED

DEADLINE

Invoice Submission and WAWF ProcessingThe contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict alignment with Department of Defense standards, with full accuracy in identifying the National Stock Number, Contract Line Item Number, quantity delivered, and validated receipt confirmation. All submissions must adhere to DoD billing protocols to ensure timely and faultless payment processing under the terms of this subcontract. Performance is centered at the specified location in New Cumberland, Pennsylvania, with the Maritime Supply Chain division of the Department of Defense overseeing compliance and delivery expectations. Responses are due by August 10, 2026, and the contract is classified under NAICS code 541211, indicating services related to accounting, bookkeeping, and payroll operations. The solicitation is conducted via the DIBBS platform, and all parties must follow the prescribed digital submission process through the WAWF system without exception. Failure to meet accuracy requirements or miss the deadline may result in invoice rejection or payment delays.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThis contract pertains to the administration of subcontract payments and the enforcement of accelerated payment requirements specifically for small business subcontractors, aligned with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. The work involves ensuring timely and compliant disbursements to small business entities engaged under prime contracts, with a focus on meeting federal mandates designed to support small business participation and financial stability in defense-related subcontracting activities. Compliance monitoring, documentation, and reporting will be required to verify adherence to accelerated payment timelines and regulatory obligations. The solicitation is under the NAICS code 541211, indicating a focus on architectural and engineering services, and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, allowing interested parties to submit offers within a two-week window. The contract is classified as a subcontracting opportunity with no specific set-aside designation, and performance location details are not specified. Interested responders must access the solicitation via the DIBBS platform using the provided link to obtain full details and submit proposals.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

STEM, NEEDLE VALVE

Solicitation # SPE7M4-26-U-0404

The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

PROPELLING UNIT, OUTBOA

Solicitation # SPE7M4-26-T-271R

The contract calls for the procurement of two outboard propelling units, identified by NSN 2010016252918 and part number F250XCA from Yamaha Motor Corporation, U.S.A., under solicitation SPE7M4-26-T-271R. Delivery is required within 157 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination location in Tracy, California. The units must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and all units must be packed in compliance with ASTM D3951 unless superseded by higher-priority DLA requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include a secondary containment and meet NAVSEA 5100-003D standards. Use of class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning processes unless written approval is obtained from the Contracting Officer, with exceptions applying only to commercial items as defined under FAR 11.001. The contractor must provide completed hazardous material identification tables and safety data sheets in accordance with 29 CFR 1910.1200, and all shipments must carry proper hazard warning labels. Compliance with employment and anti-trafficking clauses is required, including verification of small business status, eligibility under socioeconomic programs, and adherence to the Buy American Act. Invoicing must be conducted electronically via WAWF, and all deliverables must include accurate unit of issue, quantity per unit pack, and bar-coded labels as specified. The sole point of delivery is established at the DLA Distribution San Joaquin facility in Tracy, CA, with no flexibility in quantity — the contract permits zero variance in the ordered two units. All clauses related to cybersecurity, whistleblower rights, contractor performance, and administrative compliance are incorporated by reference, with deviations applicable for specific regulatory items including NIST SP 800-171 and subcontracting for commercial products. No pricing details are provided in the contract,

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-6750

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.

Payroll Services

POSTED

DEADLINE

Hazardous Materials Compliance and DocumentationThe contract pertains to hazardous materials compliance and documentation under the Department of Defense’s Fluid Handling Division, requiring strict adherence to DFARS and federal military standards for labeling, safety data sheet management, and technical reporting. All work must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, indicating a narrow window for proposals. Compliance with all regulatory requirements related to hazardous material handling, documentation accuracy, and reporting protocols is mandatory to meet contractual obligations and defense industry expectations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE