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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical and Regulatory Compliance Support

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
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preferred candidates possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is structured for an initial three-year term with an option to extend. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards, specifically the NIST Risk Assessment Framework. This is designated as a Prevailing Wage Contract subject to the California Labor Code, requiring consultants to be registered with the Department of Industrial Relations. Evaluation for the award will be based on the offeror's past performance in the utility sector, personnel qualifications, proposed staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by November 17, 2026.
Hagerty Consulting, Inc.

POSTED

about 3 hours ago

DEADLINE

in 13 days
NAICS: 541611
New
SLED
1093-27_RFP IDIQ_Construction Program Management Services
Solicitation # 1093-27
The Georgia Institute of Technology, on behalf of the Board of Regents of the University System of Georgia, is soliciting qualifications for an Indefinite Delivery Indefinite Quantity (IDIQ) contract, solicitation number 1093-27, for Construction Program Management Services in Atlanta, Georgia. The selected consultants will provide professional services during planning and programming activities, including data development, analysis, and recommendations for design and pre-GMP construction phases. Key responsibilities include monitoring program validation, performing peer reviews and constructability assessments of construction drawings, ensuring alignment with the Georgia Tech Master Plan, and supervising the turnover of buildings from the CM/GC to the owner. The selection process is a two-stage evaluation based on a Statement of Qualifications and oral presentations for shortlisted firms. Evaluation criteria are weighted by experience and qualification (45%), suitability (30%), and stability (25%). Shortlisted firms must provide a password-protected rate schedule and complete various compliance forms, including tax and supplier information and a scrutinized company acknowledgement. Awarded consultants must maintain professional liability insurance and adhere to ADA guidelines and state and federal safety codes. Invoicing is conducted monthly based on the percentage of completion, with payments typically issued within thirty days of receipt of a proper invoice.
Georgia Institute of Technology

POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 541611
New
Federal
Privatization Management Programs (PMP) for the Air Force Housing, Enhanced Use Lease, Lodging, and Utilities (HELU) Privatization
Solicitation # FA890327R0014Draft
The 772d Enterprise Sourcing Squadron Contract Support Flight is soliciting an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract for non-personal advisory and assistance services (A&AS) and professional support to manage the Air Force Privatization Management Programs (PMP). The scope covers the long-term, cradle-to-grave management of Housing, Enhanced Use Lease, Lodging, and Utilities (HELU) privatization, divided into four business areas: Housing Privatization, Enhanced Use Lease/Energy Assurance, Transient Housing Privatization Initiative, and Utilities Privatization. The contractor will provide full-spectrum advisory, asset management, and technical inspection services, including OCONUS and CONUS housing inspections and utility resilience audits, to meet statutory and National Defense Authorization Act mandates. The contract features a five-year ordering period with a maximum order limit of 25 million dollars for combinations of items. Award selection is based on a subjective tradeoff, where technical and management approach, past performance, and price are evaluated, with non-price factors being significantly more important. The pricing arrangement is Firm Fixed Price, utilizing burdened hourly labor rates for specific task orders. Performance is centered in San Antonio, Texas, though periodic travel throughout the United States and abroad is required. The government will select one responsible source for each of the four opportunities addressed in the solicitation.
FA8903 772 Ess Pk

POSTED

about 8 hours ago

DEADLINE

in about 1 year
NAICS: 541611
New
International
Catering Provision Review
Solicitation # K-17-1-4-1
The National Army Museum is seeking a specialist catering advisor under solicitation K-17-1-4-1 to review its current onsite catering offer and support commercial development and visitor experience improvements. The project is structured in two phases: Phase 1 involves a professional service appraisal and recommendations, including reviews of commercial performance, operational effectiveness, and sustainability factors such as food sourcing, waste, and packaging. Phase 2 is an optional procurement support phase that will only be commissioned if the Museum decides to proceed following the completion of Phase 1. The anticipated project duration is approximately seven to eight months, requiring a designated point of contact available through completion. The contract will be awarded to the supplier with the highest final score based on a weighting of 40 percent for methodology, 35 percent for relevant experience and capability, and 25 percent for price. Up to three high-scoring suppliers may be invited to a non-scored interview and presentation. Successful tenderers must maintain public liability insurance of 5 million pounds and professional indemnity insurance of 1 million pounds. The Museum specifically encourages applications from small and medium-sized enterprises as well as voluntary, community, and social enterprises. Submissions are due by November 4, 2026, at 10:00am via email to [email hidden].
National Army Museum

POSTED

about 9 hours ago

DEADLINE

in about 14 hours

AI Contract Overview

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The contract seeks consulting services to ensure full compliance with Department of Defense technical, labeling, cybersecurity, and invoicing standards, specifically requiring adherence to MIL-STDs, NIST SP 800-171, and WAWF reporting protocols. The scope involves providing expert guidance to meet DoD regulatory requirements across all phases of product delivery and documentation, with particular focus on cybersecurity safeguards, accurate technical labeling, and secure electronic invoicing through the Wide Area Workflow system. This subcontract opportunity is issued under NAICS code 541611 and is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at APO 96260-5479. Proposals must be submitted by the deadline of July 21, 2026, and the posting date indicates the solicitation was made available on July 14, 2026. The nature of the work demands specialized knowledge of federal defense contracting standards and the ability to integrate compliance measures directly into operational workflows to support supply chain readiness and auditability.

General Info

Consulting services for DoD compliance with MIL-STDs, NIST 800-171, and WAWF invoicing at APO 96260-5479.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5167.

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

View the prime solicitation

FURNACE, DENTAL LABO

AI Contract Breakdown

Uniform Contract Format

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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 CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Consulting services to ensure compliance with DoD technical, labeling, cybersecurity, and invoicing requirements including MIL-STDs, NIST SP 800-171, and WAWF reporting.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-27-T-0383
Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333415
New
DIBBS
REFRIGERATOR-FREEZER, S
Solicitation # SPE2DH-27-Q-0011
Solicitation SPE2DH-27-Q-0011 is a Firm Fixed Price request for quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of portable, self-contained, solid-state refrigerator-freezer systems (NSN 4110-01-629-9593). These units are designed for the safe transport of biological materials, including vaccines, medications, and blood products, and must support both cool mode (4 deg C) and freeze mode (-22 deg C). Technical specifications require a 56-liter compartment volume, a payload capacity of up to 60 blood units, and power compatibility with 100 to 250 VAC and 12-28 VDC sources. The systems must include internal fans for uniform temperature circulation, a multifunction LCD display, and an RS-232 serial port. The procurement is not a small business set-aside and requires strict adherence to medical and military standards. Items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and require Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Delivery is required within 30 days after order (ADO) on an FOB Destination basis to various locations, including Naval Med Readiness Logistics Cmd in Virginia, Ellsworth AFB in South Dakota, and international sites in Taiwan and Germany. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 3 days
View Details

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