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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

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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This contract seeks administrative support services to assist the prime contractor in meeting compliance requirements under DFARS 252.244-6 and FAR 52.232-40, specifically related to small business subcontracting obligations and accelerated payment procedures. The work involves providing guidance, documentation, and operational support to ensure proper tracking, reporting, and implementation of small business subcontracting plans in alignment with federal acquisition regulations. The administrative functions will be critical to maintaining regulatory adherence and facilitating timely payments to small business subcontractors as mandated by the accelerated payment clause. The contract is classified under NAICS code 541611, indicating it is for management consulting services, and falls under the broader category of a subcontract. It is being procured by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance required at APO, ZIP 96213-2166. The solicitation was posted on July 16, 2026, and responses are due by July 22, 2026. There are no set-aside provisions or specific socioeconomic preferences indicated, but the work’s nature inherently supports small business participation. All activities must be performed with strict attention to federal compliance standards, accurate recordkeeping, and transparent reporting mechanisms to satisfy oversight requirements.

General Info

Administrative support for small business subcontracting compliance and accelerated payments under DFARS and FAR.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

APO, AP, 96213-2166, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-245E.

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

View the prime solicitation

INTRAVENOUS INJECTION

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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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative support for prime contractor to comply with DFARS 252.244-6 and FAR 52.232-40 regarding small business subcontracting and accelerated payments.

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