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 19 at 2:00 PM EDT

Register Free →

ITAR/EAR Compliance and Technical Data Management

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-26-T-173W.

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

View the prime solicitation

SEAL

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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Safeguarding and controlled dissemination of ITAR- and EAR-controlled technical data related to the seal design and manufacturing.

Similar Contracts

Same NAICS industry code

NAICS: 541618
New
SLED
Request for Proposal (RFP) for Project Management Services
Solicitation # STATE 0000000497SL
The State of Missouri’s Office of Administration, through its Division of Purchasing, issued Request for Proposal STATE 0000000497SL for Project Management Services under NAICS code 541618, with a response deadline of August 14, 2026. The procurement is structured as a trade-off source selection evaluating proposals on a 208-point scale, where technical merit carries the most weight at 137 points, followed by cost at 53 points and bonus preferences up to 18 points. Technical evaluation focuses on proposed methodology, team qualifications, and past performance, with scoring based on adjectival ratings ranging from Distinctive to Unsatisfactory, each corresponding to defined point values. Cost proposals are scored competitively, while bonus points are awarded for participation by Minority Business Enterprises, Women Business Enterprises, Blind/Sheltered Workshops, and Missouri Service-Disabled Veteran Business Enterprises. Proposals must be submitted electronically through the MissouriBUYS portal, and all required exhibits, including Pricing, Experience, and Compliance Certifications, must be complete and signed by an authorized representative. Specific exhibits include the Business Entity Certification, Affidavit of Work Authorization, and Anti-Discrimination Against Israel Act Certification, with size status defined by employee count—under or over ten employees. Performance is governed by a flexible Statement of Work process allowing agencies to initiate project tasks during the base period of 21 months, potentially extended through two one-year renewal options with capped pricing. Deliverables must be submitted and accepted at the Office of Administration in Jefferson City, Missouri, with final sign-off conducted through the Project Deliverable Acceptance Form system by state leadership. All services must be performed within the United States, and offshore work is strictly prohibited without formal exemption. Contractors are required to ensure all personnel undergo nationwide fingerprint-based background checks through the Missouri State Highway Patrol and complete Office of Cyber Security training. Conflict of interest rules are stringent, prohibiting relationships with key state personnel and contractors, and requiring detailed disclosure and mitigation plans for any potential conflicts. Key personnel must have at least five years of experience in IV&V for state-level ERP implementations. Confidentiality and data security are paramount, with provisions surviving contract termination. Invoicing is done monthly via email to a designated state address, referencing purchase order numbers and using the contractor’s original business form, with payment processed via EFT to the vendor’s registered MissouriBUYS address. No formal FAR clauses or DFARS provisions are incorporated; instead, requirements
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 541618
New
Grant
U.S.-Africa Strategic Investment Program
Solicitation # DFOP0019410
The U.S.-Africa Strategic Investment Program, solicited under DFOP0019410 by the Bureau of African Affairs within the U.S. Department of State, aims to advance American national interests by fostering private sector-led economic growth in sub-Saharan Africa through targeted investments in critical minerals and commercial diplomacy. The initiative seeks proposals that de-risk and catalyze investment from U.S. and U.S.-aligned companies by promoting transparent governance, infrastructure development, regulatory reform, and resilient supply chains, particularly along key corridors like the Lobito Corridor. Applicants must demonstrate clear, measurable benefits to one or more sub-Saharan countries, including increased investment flows, improved local value addition, enhanced digital and energy infrastructure aligned with U.S. standards, and stronger institutional capacity in mineral governance. The program operates as a grant or cooperative agreement, not a procurement contract, with selected applicants expected to execute activities primarily within sub-Saharan Africa over a performance period of 12 to 36 months, with awards to begin no later than October 1, 2027. Proposals are submitted in two phases: first as a Statement of Interest (SOI) limited to four pages total—comprising a one-page Table of Critical Details, a two-page Narrative, and a one-page Summary Budget—all formatted in single-spaced 12-point Times New Roman with one-inch margins and submitted as a single PDF to af-a-proposals@state.gov by quarterly deadlines through May 31, 2027. Invitations to submit full proposals are extended based on SOI evaluation under four weighted factors: Quality and Feasibility of the Program Idea (40%), Organizational Capacity and Past Experience (25%), Leverage and Partnerships (20%), and Program Planning and Ability to Achieve Objectives (15%). Awards are made via a trade-off process prioritizing technical merit over cost, with indirect cost rates used only to break ties. Recipients must comply with 2 CFR Part 200, maintain active SAM.gov registration with a UEI, adhere to U.S. branding guidance, and comply with mandatory provisions including trafficking in persons mitigation, foreign funding disclosure under 20 U.S.C. § 1011f, and restrictions on abortion-related and equity ideology activities under PHFFA. Payment is processed through the HHS Payment Management System for U.S. entities and via SF-270 for non-U.S. recipients, with all financial reporting governed by Foreign Assistance Data Review standards
Bureau Of African Affairs

POSTED

1 day ago

DEADLINE

in 10 months
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency