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This Government Contract opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Export-Controlled Items Compliance (ITAR/EAR)

Closed
Federal

Contract Overview

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

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NAICS: 541611
New
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Risk Management, Financial Analysis and Administrative Support Services
Solicitation # 47QACA26R0306
Solicitation 47QACA26R0306 is a request for proposal for a single-award indefinite delivery, indefinite quantity contract to provide risk management, financial analysis, and administrative support services for the Small Business Administration Office of Capital Access, specifically the Office of Credit Risk Management. This is a 100 percent set-aside restricted to responsible SBA-certified Women-Owned Small Businesses under NAICS code 541611. The contract consists of a base year and four option years, with an anticipated base period of performance from October 6, 2026, through October 5, 2027. Services will be performed on a labor-hours basis at the SBA Headquarters in Washington, D.C., with an estimated total value ranging between 7.5 million and 9.5 million dollars. The selected contractor will provide personnel to augment the SBA workforce in areas such as delegated authority management, risk diagnostics, and the execution of desktop reviews and financial analyses to assess 7(a) lender risk. Key responsibilities include utilizing federal systems like the Lender Portal and Capital Access Financial System, preparing internal correspondence for stakeholders, and managing loan transfers and invoice resolutions. Required labor categories include an On-Site Supervisor, Financial Analysts, and Program Analysts. Technical and price proposals are due by 9 a.m. Eastern Standard Time on September 21, 2026, and must be submitted via email to the designated point of contact.
Pbs R4 (amd) Acquisition Management Division

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

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This contract requires strict adherence to U.S. export control regulations, specifically the International Traffic in Arms Regulations and the Export Administration Regulations, for all export-controlled components included in EOD kits. Compliance obligations include accurate classification of items, securing necessary export licenses, and implementing rigorous access controls to ensure only authorized personnel handle restricted technology. The work under this subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses qualify to compete. The North American Industry Classification System code 541611 indicates the scope involves management, scientific, and technical consulting services related to the integration and compliance of defense-related systems. Performance is required at Camp Lejeune, North Carolina, with a response deadline of April 30, 2026, at 3:00 PM Eastern Time. The contracting entity is the Department of Defense, under the authority of the Commanding General, and the solicitation is open exclusively to small business concerns meeting the set-aside criteria.

General Info

Small business set-aside for defense compliance services at Camp Lejeune, due April 30, 2026, under ITAR and EAR.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Documents

This scope was carved out of M6700126Q0062.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tactical Electronics 2nd Line Elite EOD Tool Kits

AI Contract Breakdown

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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 → Commanding General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure compliance with ITAR and EAR for export-controlled components in EOD kits, including classification, licensing, and access controls.

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NAICS: 334310
New
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Secure Video Teleconferencing (SVTC)
Solicitation # M6700126Q0146
The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.
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