Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply Chain Traceability & Documentation Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires comprehensive supply chain traceability documentation services to ensure full transparency and compliance with federal procurement regulations, specifically the Buy American Act and Defense Logistics Agency sourcing standards. This includes providing accurate and verifiable material certifications, country of origin declarations, and all supporting documentation necessary to demonstrate adherence to these stringent requirements throughout the supply chain. The work scope is focused on maintaining end-to-end traceability to support audit readiness and regulatory compliance for defense-related procurements. This is a total small business set-aside under the SBA program, meaning only small businesses are eligible to compete, and it is classified under NAICS code 541611 for management consulting services. The solicitation was posted on July 22, 2026, with responses due by August 5, 2026, and is issued under the Department of Defense through the ASC Supplier Operations AE and AF Division. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal and is structured as a subcontract.

General Info

Small business set-aside for supply chain traceability services to meet Buy American and DLA compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Maintain and provide full supply chain traceability documentation, including material certifications, country of origin, and compliance with Buy American Act and DLA sourcing rules.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
SLED
RFQC 344 - Request for Statement of Qualifications Airport Consulting Services / PlanningThe Jekyll Island State Park Authority is soliciting qualified aviation consulting firms to provide professional planning services for the Airport Capital Improvement Plan at Jekyll Island Airport in Georgia under a five-year Master Agreement. The selected consultant will not be awarded a single lump-sum contract but will instead enter into individual sub-agreements for specific assignments as needed during the term of the Master Agreement, with each engagement defined by scope of work and negotiated separately. The procurement process adheres to FAA Advisory Circular 150/5100-14E and applicable Georgia laws, ensuring compliance with federal and state standards. To be eligible, responding firms must hold an active pre-qualification from the Georgia Department of Transportation in Area Class 1.08 Airport Master Planning, which verifies their technical capability and experience in airport planning. The Request for Statement of Qualifications, identified as RFQC 344 and solicitation number PE-91000-RFQC-2027-000000008, was posted on July 22, 2026, with responses due by August 26, 2026. All submissions must demonstrate the firm’s qualifications, experience, and ability to deliver high-quality aviation planning services tailored to the needs of the Jekyll Island Airport. Point of contact for inquiries is Nicholas Wallis, reachable via email or phone.
Jekyll Island State Park Authority

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
Federal
Supplier Mapping & Third-Party Risk AssessmentThe contract requires the identification and mapping of multi-tier information and communications technology suppliers to support comprehensive third-party risk assessments aligned with NIST Special Publication SR-7 and SR-6 supply chain security controls. The effort is focused on ensuring all suppliers across the ICT ecosystem meet mandatory federal standards for supply chain integrity, transparency, and resilience, with particular attention to vulnerabilities introduced through indirect or nested vendor relationships. The work demands a systematic approach to tracking supplier dependencies, evaluating security practices, and documenting compliance evidence to mitigate risks associated with compromised hardware, software, or services. This subcontract is issued by the U.S. Embassy Bangkok under the Department of State and is classified under NAICS code 541611 for management, scientific, and technical consulting services. The solicitation was posted on July 22, 2026, with a firm deadline for responses on August 6, 2026, at 5:00 a.m. The performance location is not specified, but the work is expected to support U.S. government interests abroad, particularly in securing digital infrastructure connected to diplomatic operations. The contractor must demonstrate expertise in supply chain risk management, familiarity with NIST frameworks, and the ability to deliver actionable, auditable assessments that enable informed decision-making at the organizational and operational levels.
US Embassy Bangkok

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332911
New
DIBBS
Manufacture of Filter Body, Fluid (NSN 1650-00-756-4992)The contract entails the full lifecycle manufacturing, testing, and delivery of a fluid filter body designated by NSN 1650-00-756-4992, specifically engineered to meet rigorous military specifications. This includes end-to-end responsibilities such as sourcing approved materials, precision fabrication, in-process and final quality assurance, and compliance with all defense-grade standards. The product must be delivered FOB to the designated destination, ensuring readiness for immediate integration into defense systems. All work must adhere to stringent regulatory and performance benchmarks established for military-grade fluid filtration components. This is a Small Business Set-Aside subcontract under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 332911 indicating classification under Other Fabricated Metal Product Manufacturing. The solicitation was posted on July 22, 2026, and responses are due by August 5, 2026. The contracting authority is the ASC Supplier Oper AE and AF Division within the Department of Defense, though specific performance location and point of contact details are not provided. The contract is accessible through the DIBBS portal for interested respondents seeking to compete under the total small business set-aside framework.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
LINER, ACTUATORThe contract pertains to the procurement of LINER, ACTUATOR with part number 292340, sourced from Linear Motion LLC, and also includes alternate suppliers Ontic Engineering & Manufacturing Inc and Mistequay Group Ltd with part number CA67818-001. The item is designated as a critical application item and is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and applies specific verification levels and AQLs for critical, major, and minor attributes. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001, and all items must be clearly marked as per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 170-day delivery window, and the quantity is fixed at 14 units with no variance permitted. The unit price is $14.00, totaling $196.00, and the NSN is 1680-00-492-0817. The required delivery date is September 22, 2027, with a need ship date of January 17, 2027. All shipments must be routed to DLA Distribution Depot Hill at Hill AFB, Utah, following DLAD procedural notes C19 and C20 for transportation and first destination logistics.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL BOARDThe contract specifies the procurement of a Terminal Board with NSN 5940-01-428-2634 and part number CC-1032-12 from Cornell-Carr Co., Inc., requiring one unit to be delivered within 20 days FOB destination. All supplies must comply with DLA packaging requirements per RP001 and marking standards per MIL-STD-129, with no special marking required and packaging in accordance with MIL-STD-2073-1E using preservation method 10 and unit container D3. The item is designated as a critical application item, and zero tolerance for quantity variance applies. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with acceptance criteria of zero non-conformances, unless otherwise specified; critical, major, and minor attributes are to be assigned verification levels VII, IV, II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Delivery is to be shipped via the fastest traceable means, not parcel post, to the FPO AE 09576 address, with shipping details tied to RDD 777 and project code HJ5 TP 2. The contract incorporates technical and quality requirements from the DLA Master List via RP001, RA001, RC001, RQ011, and RQ017, and applies to simplified acquisition procedures with the revision in effect on the solicitation issue date governing compliance. The solicitation was posted on July 22, 2026, with a response deadline of July 30, 2026, under contract number SPE4A7-26-T-590J, and the original required delivery date is July 16, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract is for the procurement of 63 units of a spacer sleeve identified by NSN 5365-00-061-8248 and part number NAS43HT6-24, manufactured in accordance with NAS43 Revision 12 dated 11/30/2012. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Inspection and acceptance are to occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based sampling plan, and zero non-conformances required unless otherwise specified. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following those same standards. The item is designated as a critical application item and must be marked and labeled per RQ017. Delivery is FOB origin with no variance permitted in quantity, and the required delivery date is 107 days from contract award, with an original deadline of February 17, 2027 and a needed ship date of November 15, 2026. The delivery address is DLA Distribution Jacksonville, and all transportation instructions must follow DLAD Proc Notes C19 and C20. The contract number is SPE4A7-26-T-590S, issued as a federal solicitation under NAICS code 332510, with procurement initiated through Purchase Request 7016845196.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details