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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting Support (Administrative)

Closed
Federal

Contract Overview

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

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NAICS: 541990
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F--AL DEEP HORIZON NRDA & RESTOR OF INSPECT
Solicitation # 140FNR26Q0008
Solicitation 140FNR26Q0008 is a full and open, firm-fixed-price commercial services procurement issued by the Department of the Interior's Fish and Wildlife Service. The contract focuses on providing planting inspection services for Phase 3 of the North Breton Island Restoration Project in Plaquemines Parish, Louisiana. This effort, part of the Deepwater Horizon Natural Resource Damage Assessment, involves monitoring and inspecting native vegetative material and sand fence installation to restore beach, dune, and back barrier marsh bird habitats. The scope of work includes pre-installation and post-installation inspections, as well as coordination, oversight, and quality assurance/quality control for the planting activities. The period of performance is established from October 1, 2026, through February 29, 2028, with a final delivery date of June 1, 2028. The contractor is responsible for providing all necessary personnel, equipment, and contractor-furnished marine transportation. Award will be based on the best overall value, evaluating technical capability, relevant experience, and price reasonableness. Compliance with Service Contract Labor Standards is required, adhering to Wage Determination 2015-5189 Revision 34 for the Louisiana region. Invoicing must be processed electronically through the Invoice Processing Platform with supporting documentation of government acceptance.
It Services Fws

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract seeks administrative support services to ensure compliance with small business subcontracting requirements under FAR clause 52.244-6 and to facilitate accelerated payments under FAR clause 52.232-40. This support will involve managing documentation, tracking subcontractor participation, monitoring reporting obligations, and ensuring timely processing of payments to small business subcontractors in accordance with federal regulations. The work is focused on maintaining accurate records and providing operational coordination to uphold the government’s commitment to small business procurement goals and cash flow efficiency. Performance of the contract will take place in Tracy, California, with a NAICS code of 541990 indicating it falls under other professional, scientific, and technical services. The effort is managed by the Department of Defense through the Maritime Supply Chain organization, and responses must be submitted by August 6, 2026. There is no set-aside designation specified, and the contract is categorized as a subcontract-related administrative service with no indication of a competitive set-aside or preferential treatment for specific business categories. Interested parties should access the official solicitation through the provided DIBBS link to review any additional terms or submission requirements.

General Info

Administrative support for small business subcontracting compliance and accelerated payments in Tracy, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-233M.

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

View the prime solicitation

MOTOR, ALTERNATING C

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Administrative support for compliance with small business subcontracting requirements and accelerated payments under FAR clauses 52.244-6 and 52.232-40.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

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Solicitation # SPE7M1-26-U-5585
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about 15 hours ago

DEADLINE

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NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
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DEADLINE

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