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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Export-Controlled or Regulated Materials

Closed
Federal

Contract Overview

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

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NAICS: 423820
New
SLED
COMMERCIAL RIDING LAWN MOWER
Solicitation # Q27000389
The Hawaii Department of Health, specifically the Hawaii State Hospital in Kaneohe, is soliciting bids for the purchase of two commercial-grade riding lawn mowers. The required equipment must be unleaded gas powered with 35 horsepower and a 72-inch rear discharge, specifically citing the Hustler Super Z or a comparable model. All products must be delivered to the hospital grounds by December 31, 2026, and must include a manufacturer warranty. The contractor is responsible for replacing any items found to be damaged or missing during the state's delivery inspection. The period of performance runs from September 21, 2026, through December 31, 2026. Bidders must submit their offers via the HIePRO portal, ensuring that the total bid price includes all applicable taxes, shipping, and fees. To be eligible, contractors must provide a general excise tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Payment is contingent upon the submission of original invoices following a successful delivery inspection and is subject to the availability of funds and state tax clearances. The contract is governed by the AG-008 103D General Conditions, which include strict requirements regarding confidentiality, the protection of personal information, and prohibitions on using the state's name for publicity.
Department of Health

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the supply of raw materials or subcomponents that are subject to export control regulations, specifically mandating compliance with DFARS 252.225-7048, which requires detailed origin documentation and rigorous tracking of compliance throughout the supply chain. All vendors must ensure that materials are sourced and documented in accordance with U.S. government export control requirements, providing verifiable evidence of country of origin and adherence to restricted end-use provisions. This imposes strict obligations on subcontractors to maintain accurate records and implement internal controls to prevent unauthorized transfers or misuse of regulated items. The contract is issued under NAICS code 423820 by the ACTIVE DEVICES DIVISION within the Department of Defense, with performance expected at Tracy, California, 95304-5000. It is structured as a subcontract and has a response deadline of August 3, 2026, with the solicitation posted on July 23, 2026. No set-aside classification is indicated, and bidders must align with federal regulations governing defense-related supply chains, particularly those involving controlled technologies and materials. Failure to meet documentation or compliance requirements will result in rejection or contract termination.

General Info

Supply of export-controlled materials under DFARS 252.225-7048, sourced in Tracy, California, with strict origin documentation required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-351L.

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

View the prime solicitation

COVER, ELECTRICAL CO

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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of raw materials or subcomponents subject to export control regulations including DFARS 252.225-7048, requiring origin documentation and compliance tracking.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-453R
Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z, manufactured by Qorvo US, Inc., under NSN 5962016152779. Delivery is required within 157 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Contractors must provide traceability documentation or test reports via DLA Land and Maritime Form 918 and receive written authorization from the contract administrator before shipping. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring specific ESD and EMI protections per MIL-PRF-81705 and specialized cushioning per A-A-59136. Additionally, unit packages must be marked according to IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

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