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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 Support (Administrative)

Closed
Federal

Contract Overview

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The contract seeks administrative support to track and document small business subcontracting participation, with a focus on ensuring compliance and evaluating preferences for HUBZone, 8(a), WOSB, and SDvOSB certified firms. The work involves maintaining accurate records, monitoring subcontractor utilization, and supporting evaluation processes that align with federal small business program requirements. This support is critical to uphold regulatory standards and facilitate proper credit attribution for subcontracting efforts under Department of Defense initiatives. The project is issued under the NAICS code 541611 and is associated with the Maritime Supply Chain office within the Department of Defense. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. The contract type is classified as a subcontract, and while no specific set-aside designation is provided, the emphasis on small business compliance implies a strong preference for participation from certified small disadvantaged, women-owned, and service-disabled veteran-owned businesses.

General Info

Administrative support to track and ensure compliance for HUBZone, 8(a), WOSB, SDvOSB subcontracting under DoD in New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-216S.

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

View the prime solicitation

RECEIVER-TRANSMITTE

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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 → 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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Provide administrative support for tracking and documenting small business subcontracting participation including HUBZone, 8(a), WOSB, and SDvOSB compliance and evaluation preferences.

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NAICS: 336320
New
DIBBS
DRIVE, ENGINE, ELECTRICA
Solicitation # SPE7M1-26-U-5253
This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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