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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Export-Controlled Technical Data Handling and ITAR/EAR Compliance

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
SLED
RFP #2026009 North American Electric Reliability Corporation (NERC) Compliance Services
Solicitation # 2026009
The Northern Wasco County People's Utility District is soliciting proposals under RFP 2026009 for professional services to manage North American Electric Reliability Corporation (NERC) compliance. The objective is to engage a qualified firm to assess the District's current compliance position, remediate identified deficiencies, and provide ongoing support to ensure adherence to mandatory NERC Reliability Standards as enforced by WECC. The project is structured into three phases: Phase 1 focuses on assessment and program development with a preferred duration of six months or less; Phase 2 involves remediation of policies and internal controls; and Phase 3 provides ongoing annual compliance support. The initial contract term is twenty-four months starting approximately December 1, 2026, with an option for a one-year renewal. This is a Not-to-Exceed contract based on Time and Materials rates. Key deliverables include a Registration Analysis Memo, Standards Applicability Matrix, BPA Shared Responsibility Analysis, and a NERC Compliance Program Manual, all of which must be submitted in both PDF and editable formats. Proposals are due by October 30, 2026, via the OregonBuys portal and will be evaluated based on a 100-point scale considering cost competitiveness, references, and potential interviews. Awardees must adhere to strict confidentiality and non-disclosure agreements, provide proof of insurance listing the District as additionally insured, and comply with prevailing wage rates. Invoices are to be submitted monthly via email and will be paid within 30 calendar days of receipt.
Purchasing

POSTED

about 22 hours ago

DEADLINE

in 25 days

AI Contract Overview

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This subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, focuses on the management and safeguarding of ITAR and EAR-controlled technical data related to flat washer procurement. The primary objectives include implementing strict access controls and providing necessary personnel training to ensure full compliance with export control regulations. The opportunity was posted on August 26, 2026, with a response deadline of September 3, 2026. It is categorized under NAICS code 541611, reflecting a requirement for professional administrative and management services to maintain the security of sensitive technical information.

General Info

DoD subcontract for managing ITAR/EAR technical data for flat washer procurement compliance.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4485.

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

View the prime solicitation

WASHER, FLAT

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 → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Management and safeguarding of ITAR/EAR-controlled technical data associated with the flat washer procurement, including access control and personnel training.

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332510
New
DIBBS
PIN, STOW LOCKING
Solicitation # SPE4A0-26-T-5013
Solicitation SPE4A0-26-T-5013 is a Request for Quotations issued by DLA Aviation for the procurement of one stow locking pin, identified by NSN 5315-00-326-3087 and part number 2891179-1. The requirement is for a quantity of one unit with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing TDP Rev A Gen 1 and basic drawing 10001 2891179. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the use of additive manufacturing for the production of these items, and the intentional addition of mercury or mercury-containing compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation incorporates various FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and cybersecurity safeguarding of covered defense information.
Hardware Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
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