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SPE1C1-26-T-1545Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

5408 W GRAND RIVER AVE BLDG B, LANSING, MI, 48906, US

Set-Aside

SBA

Documents

(1)

SPE1C1-26-T-1545.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
JOSEPH PIOTROWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE1C1-26-T-1545
SECTION B
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
SUMMIT RESCUE INC 41YU4 P/N 62005
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017576774 0001 EA 2,000.000
NSN/MATERIAL:8465015616950
DELIVERY (IN DAYS):0096
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
SPE1C1-26-T-1545
SECTION B
PR: 7017576774 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/15/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017576774 0002 EA 2,000.000
NSN/MATERIAL:8465015616950
DELIVERY (IN DAYS):0096
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE1C1-26-T-1545
SECTION B
PR: 7017576774 PRLI: 0002 CONT’D
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PARCEL POST ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
Need Ship Date:00/00/0000 Original Required Delivery Date:11/15/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017576774 0003 EA 2,000.000
NSN/MATERIAL:8465015616950
DELIVERY (IN DAYS):0096
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1545
SECTION B
PR: 7017576774 PRLI: 0003 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PARCEL POST ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
4512 SOUTH PLEASANT VALLEY ROAD
AUSTIN TX 78744-1812
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0131
SPE1C1-26-T-1545
SECTION B
PR: 7017576774 PRLI: 0003 CONT’D
TRAVIS ASSOCIATION FOR THE BLIND
AF & MC 3PL DISTRIBUTION SERVICES
4512 S PLEASANT VALLEY RD DOCKS 1-4
AUSTIN TX 78744
US
Need Ship Date:00/00/0000 Original Required Delivery Date:12/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017576774 0004 EA 1,500.000
NSN/MATERIAL:8465015616950
DELIVERY (IN DAYS):0096
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE1C1-26-T-1545
SECTION B
PR: 7017576774 PRLI: 0004 CONT’D
MIL-STD-129 AND MIL-STD 147 APPLY
BULK PACKAGING PROHIBITED
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/15/2026
SPE1C1-26-T-1545 NSN/Part Number: 8465-01-561-6950 Quantity: 2,000 EA Purchase Request: 7017576774QTY: 7500 Delivery: 96 days ADO

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New
DIBBS
CLOTH, DUCKThe contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45 inches, and a mandatory color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and any changes to component materials require prior written approval from the DLA Troop Support Contracting Officer. The contractor is fully responsible for all inspection, examination, and testing to ensure conformance, though the government retains the right to conduct its own verification. All packaging, preservation, and labeling must adhere to ASTM D-3951, PIA-C-7219, MIL-STD-2073-1E, and MIL-STD-129, including the use of pressure-sensitive or paper tags with 13-digit NSN and 12-digit UPC barcodes that are scannable, legible, and visible even when folded and packaged. Barcodes must not damage the product, and labels must be applied per MIL-DTL-32075 depending on packaging method. Each unit, intermediate, and exterior container must display the NSN, manufacture date, and lot number. Palletization must use four-way entry pallets under MIL-STD-147E, with identical quantities per carton and single NSN per carton; mixed NSN pallets must be clearly labeled. Cartons may deviate from quantity by no more than one at the end of a run and must be marked “SHORT” or “OVER.” All shipments must meet Department of Defense preservation and packaging standards, and the product is subject to inspection and acceptance at destination under FAR 52.246-2. The contract carries a firm fixed price with a 2% quantity variance, a 120-day delivery window from award, and includes provisions for government-assigned UPC codes and DOD-compliant marking systems.
Broadwoven Fabric Mills

POSTED

about 19 hours ago

DEADLINE

in 13 days
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NAICS: 315990
New
DIBBS
GOGGLES, SUN, WIND AN
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 484220
New
DIBBS
Freight and Traceable Delivery LogisticsThe contract requires the execution of fast and traceable delivery of military hardware to Fort Bragg, North Carolina, with all shipments strictly adhering to Defense Logistics Agency shipping protocols and excluding parcel post methods. The work involves specialized freight logistics to ensure timely, secure, and fully traceable transport of critical equipment, with operations focused on meeting the operational demands of the military installation at ZIP code 28310. All service providers must demonstrate compliance with DLA standards for handling, tracking, and documentation throughout the delivery process. This is a subcontract solicitation under NAICS code 484220, issued by the C and T Supply Chain organization under the Department of Defense, with responses due by July 31, 2026. The solicitation is open for bidding through the DIBBS platform and places emphasis on reliability, security, and adherence to federal military logistics frameworks without specifying set-aside status or small business preferences. Performance is contractually bound to the designated location at Fort Bragg, and successful bidders must be prepared to meet rigorous delivery timelines and traceability requirements tailored to defense operational needs.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 541380
New
DIBBS
Packaging, Labeling, and Hazard Communication Compliance ServicesThe contract requires technical services to ensure packaging, labeling, and hazard communication systems comply with Department of Defense standards, specifically MIL-STD-129, ASTM D3951, and applicable federal packaging directives. All work must align with DLA requirements to support military logistics operations, focusing on the accurate design and implementation of packaging solutions that meet durability, identification, and safety specifications for hazardous and non-hazardous materials. Services will include the development of compliant labels, proper declaration of hazardous materials, and adherence to standardized marking and coding protocols across all shipment containers. The contract is structured as a subcontract under NAICS code 541380 and is managed by C AND T SUPPLY CHAIN under the Department of Defense. Performance is designated to take place at Fort Bragg, North Carolina, with a response deadline of July 31, 2026, and the solicitation posted on July 20, 2026. Proposers must demonstrate expertise in military packaging compliance and the ability to deliver services that maintain full alignment with federal and DoD regulatory frameworks. No set-aside classification is specified, and all submissions must be submitted through the DIBBS platform using the provided UI link.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 332439
New
DIBBS
Manufacture and Supply of Snap Link, Rappeller (NSN 8465-01-276-8198)The contract entails the full manufacturing, packaging, labeling, and delivery of 40 units of metal snap link rappeller components designated by NSN 8465-01-276-8198, all of which must strictly comply with defense specifications covering material strength, dimensional tolerances, and finish requirements. Each unit must be traceable through documented material certification and batch records, ensuring compliance with military quality and accountability standards. Packaging must meet rigorous protective and标识 standards, with labeling that includes full NSN, lot numbers, and handling instructions to support logistical integration within defense supply chains. Shipment is to be delivered to Fort Bragg, North Carolina, with a zip code of 28310, and must be coordinated to arrive in accordance with defense logistics protocols. The solicitation, posted under the Department of Defense and administered by C AND T SUPPLY CHAIN, is classified as a subcontract with a response deadline of July 31, 2026, and is governed under NAICS Code 332439 for other fabricated metal product manufacturing. All work must be completed and submitted before the deadline, with no set-aside provisions specified, and full adherence to defense-grade documentation and delivery timelines is mandatory.
Other Metal Container Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative)The contract seeks administrative support services to manage and report on small business participation, specifically focusing on the tracking and verification of minority-owned, women-owned, and disadvantaged business enterprise involvement in subcontracting activities. The work requires strict adherence to FAR 52.219-8, ensuring compliance with federal regulations governing small business subcontracting plans, including accurate data collection, documentation, and reporting to demonstrate that subcontracting goals are being met. This role is administrative in nature and entails maintaining records, monitoring contractor performance, and preparing submissions that reflect accurate and timely participation statistics from eligible small businesses. The contract is classified under NAICS code 541611 and is issued by the Department of Defense through C AND T SUPPLY CHAIN, with a response deadline of July 28, 2026. Although no specific place of performance or point of contact is provided, the nature of the work implies remote or office-based administrative tasks supporting defense-related contracting activities. The solicitation does not specify a set-aside type, but success will depend on the vendor’s ability to implement reliable systems for tracking and validating DBE, MBE, and WOSB subcontractor involvement, ensuring full compliance with federal small business participation mandates.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 541611
New
DIBBS
Supply Chain Compliance MonitoringThe contract requires ongoing monitoring and reporting of supply chain components to ensure compliance with federal regulations prohibiting the use of specified telecommunications equipment, as outlined in DFARS 252.204-7016 and FAR 52.204-27. Suppliers must establish and maintain systems to identify, track, and document all components throughout the supply chain to confirm they do not include covered telecommunications equipment or services from prohibited vendors. This obligation extends to all tiers of subcontractors and requires continuous vigilance to prevent accidental inclusion of noncompliant items. The contract is classified as a subcontract under the NAICS code 541611 and is issued by the Department of Defense through C AND T SUPPLY CHAIN. Interested parties must respond by the deadline of July 28, 2026, with full awareness that adherence to these compliance standards is mandatory for award and performance. Failure to demonstrate robust monitoring and reporting mechanisms will result in disqualification or contract termination. The requirement applies regardless of the component’s origin or tier within the supply chain, and documentation must be readily available for audit or inspection by government representatives at any time.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171 Implementation)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012. This subcontract is part of the Department of Defense’s broader effort to ensure consistent and robust cyber defenses across its supply chain, with all compliance activities tied to the NAICS code 541512 for computer systems design services. The response deadline is July 28, 2026, with the solicitation posted on July 20, 2026, and performance expected to meet or exceed the federal security standards outlined for handling sensitive unclassified information. The contractor must establish, document, and sustain a comprehensive cybersecurity program that includes access control, audit, configuration management, incident response, risk assessment, and other required controls as specified by NIST SP 800-171. Ongoing maintenance means continuous monitoring, periodic reviews, and timely remediation of gaps to maintain compliance throughout the life of the contract. The place of performance and point of contact are not specified, but the work is managed under the C and T Supply Chain organization within the Department of Defense, and participation requires rigorous adherence to federal cybersecurity requirements with no exceptions permitted under the regulation.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 6 days
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