Top

Subcontractor for State Records Access & Compliance Administration

Active

State & Local

Response Deadline09/04/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)View Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 70d1c8bc-6617-4589-a4aa-f6f306af74ad.

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

View the prime solicitation

Liquid Magnesium Chloride Solution

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

PostedAug 10

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 03:00:00 PM UTCin 24 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

AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support vendors in managing compliance for subcontractors accessing state records, including NDA and criminal record authorization processing.

Similar Contracts

Same NAICS industry code

NAICS: 541611

New

Federal

US Embassy Tbilisi American Spaces Procurement /Financial Administration Services

Solicitation # 19GG8026Q0031

The U.S. Embassy in Tbilisi is seeking a contractor to provide comprehensive financial administration, procurement, and compliance services for nine American Spaces across Georgia under a one-time purchase order with a fixed annual budget of $87,000. The contractor’s role is strictly supportive: they are not authorized to initiate, plan, or implement any programming activities; instead, they execute purchases of goods and services as directed by the Embassy to support its events and operations, with the Embassy as the sole beneficiary of all acquisitions. The contract covers a 12-month performance period from September 30, 2026, to September 29, 2027, and includes managing up to 2,000 payments annually, administering 150 supplier contracts, supporting 150 events, and reviewing 20 budget modifications—all with a five-business-day average turnaround. The contractor must comply with U.S. federal requirements including 2 CFR Part 200 and the Federal Acquisition Regulation, maintain strict segregation of duties, and ensure all expenditures are cost-reasonable, audit-ready, and in line with Georgian legal and licensing requirements. Proposals will be evaluated based on three key criteria: the reasonableness and transparency of the proposed budget for administering the $87,000 program fund; the qualifications and availability of key personnel, who must each have a minimum of five years of relevant experience and include backup staffing arrangements; and demonstrated experience managing regional programs across multiple locations. The award will be made on a trade-off basis, prioritizing overall value over lowest price, with cost evaluated alongside technical merit and past performance. Offerors must submit a complete proposal including an SF-1449 form, technical narrative, detailed administrative budget, staffing plan, past performance references, and proof of SAM registration with a valid UEI and CAGE code. All proposals must be submitted electronically by August 31, 2026, to the designated email, and must not exceed 30MB per file. The contractor must also comply with multiple FAR clauses prohibiting the use of restricted telecommunications equipment from entities like Huawei and ZTE, certifying the absence of delinquent tax liabilities or felony convictions, and maintaining ethical conduct through transparency and disclosure requirements. Invoices must be submitted electronically to TbilisiFMOVouchering@state.gov with specific required elements and are processed through the Embassy’s Financial Management Center in Tbilisi, with no use of WAWF or IPP systems.

POSTED

DEADLINE

R--Healthcare Facility Planning, Evaluation, Research

Solicitation # 140D0426R0011

This solicitation, numbered 140D0426R0011, is a combined synopsis and request for proposal under FAR Part 12 for commercial healthcare facility planning, evaluation, research, and advisory services to support the Indian Health Service within the Department of Health and Human Services. The acquisition is exclusively set aside for Indian Economic Enterprises and Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify as such and comply with subcontracting limitations. Performance is not fixed at the contract level; instead, specific tasks, locations, and schedules are defined at the task order level under a Multiple Award Indefinite-Delivery/Indefinite-Quantity contract structure with a five-year total potential period, including a base year and four one-year options. Proposals must be submitted physically to the Interior Business Center in Herndon, Virginia, with a deadline of August 20, 2026, and must include a two-page experience summary and an oral presentation phase, where technical approach—including presentation quality, responsiveness, and materials—is weighted more heavily than price. The contract requires strict compliance with HHS and IHS planning templates, scientific integrity standards, Section 508 accessibility requirements, and data confidentiality protocols, with deliverables needing at least 95% accuracy and timely submission. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and no packaging, marking, or barcoding specifications are outlined, placing responsibility on the contractor to follow industry standards. Offerors must also provide their UEI and CAGE codes and confirm size and socioeconomic status, with no affirmative disclosures related to lobbying, tax delinquency, or Iran restrictions currently reported. Contract administration is handled by Samantha Davis as the contracting officer and Robert Brewer as the contract specialist, with the contracting officer’s representative to be named at the task order level. Key personnel management, security clearances through e-QIP, FBI fingerprint checks, and E-Verify compliance are mandatory for personnel accessing HHS facilities, and the contract enforces clauses on whistleblower rights, lobbying restrictions, pollution prevention, and privacy protections. The minimum guaranteed award per contractor is $1,500, though no maximum ceiling or detailed pricing schedule is specified.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Disabled Veteran Business Enterprise (DVBE) Certification Support

California Department of General Services

POSTED

DEADLINE

Small Business Reporting and Compliance Support

Finance Central Procurement

POSTED

DEADLINE

Data Strategy & Performance Measurement

POSTED

DEADLINE

Regional Partnership Facilitation & Coordination

POSTED

DEADLINE

Small Business (DBE/MBE/WBE) Participation Coordination

POSTED

DEADLINE

Final Reporting and Stakeholder Presentation

POSTED

DEADLINE

Body Camera Footage Review and Analysis

POSTED

DEADLINE

Obtain Advisory and Assistance services for the Office of International Affairs (IA) for the following task areas: 1. International Strategy, Policy, Programs, and Initiatives 2. Implementation Suppo…The contract seeks advisory and assistance services to support the Office of International Affairs within the Department of Energy, focusing on international strategy, policy development, programs, and initiatives related to global engagement. It also includes implementation support for research and development programs and cooperative science and technology agreements, ensuring alignment with U.S. foreign policy and scientific collaboration goals. The contractor will provide rapid direct technical assistance to address urgent needs and perform additional activities as required to advance the agency’s international mission, with a strong emphasis on enabling small business participation. Performance is expected to occur primarily in Oregon, and the work falls under NAICS code 541611 for management consulting services. The point of contact for small business inquiries is Geraldine P Zurita Vilte, who serves as the Small Business Program Manager and can be reached via email for further details and collaboration opportunities.

Office of International Affairs

POSTED

DEADLINE

EO 14398, EXTENDED DAY AHEAD MARKET (EDAM) CONSULTING SERVICESThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for consulting services to support the Extended Day Ahead Market (EDAM) initiative, with the contract designated for small business set-aside under NAICS code 541611, which covers management consulting services. The contract is intended to provide expert advisory support related to the design, implementation, or optimization of EDAM operations, likely focused on energy market processes in California where the performance will be located. The solicitation is still in the forecast phase and has not yet been released for formal bidding, indicating that vendors should prepare for potential future opportunities. Contract-related communications and small business coordination will be managed by two designated Small Business Program Managers at WAPA, reachable via email at tetrault@wapa.gov and setzel@wapa.gov. The project is anticipated to support grid reliability and market efficiency through enhanced forecasting and clearing mechanisms within the day-ahead energy market, particularly as related to Western U.S. power operations. No specific timeline is provided for release or award, but the posting date suggests the forecast was published in mid-2026, with potential solicitation to follow in the coming months. Interested small businesses are encouraged to monitor official channels for formal solicitations.

Western Area Power Administration

POSTED

DEADLINE

New award for Professional services for financial management and budget support for Resource Management (IA-10) Period of performance 04/15/2025 to 04/14/2026 REQ 25IA000018 FundingThe contract is a new award for professional services focused on financial management and budget support specifically for Resource Management under the Office of International Affairs within the Department of Energy. The period of performance runs from April 15, 2025, to April 14, 2026, and is designated under NAICS code 541611 for accounting, bookkeeping, and payroll services. The set-aside is reserved for small businesses as indicated by the 8AN classification. Work will be performed in the District of Columbia, and the acquisition is forecasted under REQ 25IA000018. The point of contact for small business inquiries is Geraldine P Zurita Vilte, the Small Business Program Manager, reachable via email at geraldine.p.zurita_vilte@hq.doe.gov. The funding for this effort is secured and tied to the department’s resource management objectives for the specified fiscal period.

Office of International Affairs

POSTED

about 20 hours ago

DEADLINE

N/A

View Details

More opportunities from New Hampshire → Das Purchasing (statewide Bids & Contracts)

Same awarding agency

NAICS: 423390

New

SLED

Building Materials & Hardware

Solicitation # 3a3411b0-8e6f-4c7e-973d-f7d5846f4aa2

The contract titled Building Materials & Hardware is a statewide solicitation issued by Das Purchasing under the New Hampshire state agency, aimed at securing suppliers for a broad range of building materials and hardware products. The solicitation was posted on August 7, 2026, with a firm response deadline of August 11, 2026, at 2:30 PM, requiring all bids to be submitted prior to this time to be considered. There is no designated set-aside or NAICS code specified, indicating the opportunity is open to all eligible vendors without reservation classifications. The place of performance and office address details are not provided, suggesting delivery may be required across various state locations as needed. James Noel, listed as the point of contact, serves as the buyer and can be reached via email at james.e.noel@das.nh.gov or by phone at 603-271-2201 for inquiries or clarifications regarding the solicitation. Interested parties must access the official bidding portal through the provided UI link to submit proposals and review full requirements.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

SERVICE BODY, CRANE, AND LIFT GATE (SUPPLY AND INSTALL)

Solicitation # 21-27

The contract is for the supply and installation of a service body, crane, and lift gate, with a solicitation number of 9cbb43fb-fd06-4759-83fb-fe15eb77714d and a response deadline of August 12, 2026, at 2:30 PM. It was posted on August 7, 2026, and is issued by Das Purchasing, the statewide bidding and contracts division under the State of New Hampshire. The work must be performed at a location determined by the agency, though specific city or zip details are not provided. The procurement is open to qualified vendors who can meet the technical and delivery requirements for the equipment and its professional installation. All submissions must be received by the stated deadline, and inquiries should be directed to Lincoln Adams, the designated buyer, via email or phone provided. There is no set-aside designation specified for this solicitation, meaning it is open to all eligible contractors regardless of business size or status. The contracting authority is a state entity focused on statewide procurement, indicating that successful bids may be utilized across multiple state departments or agencies. The point of contact for questions is Lincoln Adams, with direct phone and email information available through the solicitation portal. Vendors are expected to deliver fully functional, properly installed equipment compliant with all relevant standards and ready for immediate operational use. Details about technical specifications, warranties, or inspection criteria are not included in the metadata but will be outlined in the full solicitation documents accessible via the provided URL.

Truck Trailer Manufacturing

POSTED

DEADLINE

Environmentally Preferable Product Sourcing

Other Management Consulting Services

POSTED

DEADLINE

Compliance & Documentation Services for Sign Deliveries

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Street Sign Hardware Supply – U-Channel Post Brackets

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Custom E911 Address Sign Fabrication (Horizontal)

POSTED

DEADLINE

Custom E911 Address Sign Fabrication (Vertical)

POSTED

DEADLINE

Custom Signs & Hardware

Solicitation # 33b28e23-405a-47b1-ab00-31886590e8a2

The contract titled Custom Signs & Hardware is a state-level solicitation issued by Das Purchasing for the State of New Hampshire, aimed at securing custom signage and related hardware services. It was posted on August 10, 2026, with a response deadline of August 21, 2026, at 3:00 PM Eastern Time. The solicitation does not specify a NAICS code or set aside type, indicating it is open to all eligible vendors regardless of business size or classification. The place of performance and physical location details are not provided, suggesting services may be required across state facilities or as needed by state agencies. Jonah Rosa from Das Purchasing serves as the primary point of contact, reachable via email at jonah.l.rosa@das.nh.gov or phone at 6032712550. Interested parties must submit proposals through the official procurement portal at https://apps.das.nh.gov/NHProcurement/Bid/bid-2327.

POSTED

DEADLINE

Product Testing and Quality Verification Support

Testing Laboratories and Services

POSTED

DEADLINE

Transportation and Delivery Services for Hazardous/Corrosive Liquids

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Liquid Magnesium Chloride Solution

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Liquid Magnesium Chloride Solution

Solicitation # 70d1c8bc-6617-4589-a4aa-f6f306af74ad

The contract seeks the supply of Liquid Magnesium Chloride Solution under solicitation number 70d1c8bc-6617-4589-a4aa-f6f306af74ad, issued by Das Purchasing for the state of New Hampshire. The solicitation was posted on August 10, 2026, with a response deadline of September 4, 2026, at 3:00 PM. The procurement is categorized as a state-level solicitation without a specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and physical address details are not provided, suggesting delivery instructions will be defined post-award or are centralized under state operations. Jonah Rosa of the New Hampshire Department of Administrative Services serves as the primary point of contact, reachable via email at jonah.l.rosa@das.nh.gov or phone at 603-271-2550. All inquiries, proposals, and communications must be directed through this contact. The solicitation is accessible online through the official New Hampshire procurement portal, and interested parties are expected to review all terms and submission requirements prior to the deadline. No additional information regarding volume, purity, packaging, or delivery schedules is included in the provided data, implying these details are contained in the full solicitation document.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 24 days

View Details