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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.

Active Opportunities Like This One

NAICS: 423820
New
SLED
Purchase and Delivery of Zero Turn Mowers
Solicitation # RFB 27-019
The City of Clermont, Florida, is soliciting bids under RFB 27-019 for the purchase and delivery of six new commercial zero-turn mowers for its Public Services Department. The requirement consists of one Hustler Super 104 or an approved equivalent, three SCAG Turf Tiger II 61-inch side-discharge mowers, and two SCAG Cheetah II 61-inch rear-discharge mowers. No substitutions are permitted for the SCAG models. All equipment must be new, unused, and delivered fully assembled and ready for operation within 45 calendar days of the purchase order issuance. The award will be based on the lowest responsive and responsible bid, with the City evaluating bidder experience and past performance. Deliveries are F.O.B. Destination to Clermont, FL, and must be coordinated in advance. The successful bidder is required to provide on-site training for City personnel and provide all necessary manufacturer manuals and warranty documentation. Compliance requirements include E-Verify confirmation, adherence to Florida Executive Order 22-216 regarding cybersecurity, and certification of a drug-free workplace. Bidders must provide proof of insurance, including Commercial General Liability of $1,000,000 aggregate and Automobile Liability of $500,000. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. The response deadline for this solicitation is November 19, 2026.
Public Services - Public Works

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 423820
SLED
26-0133-2 Purchase of Three (3) Zero Turn Mowers
Solicitation # 26-0133-2
Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.
Chatham County

POSTED

9 days ago

DEADLINE

in 13 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.

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

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
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: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
Solicitation SPE7M5-26-T-458G is a small business set-aside request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two memory microcircuits, identified by NSN 5962015083931. The contract specifies a delivery timeframe of 154 days after award, with a need ship date of February 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination in Columbus, Ohio. The contract imposes rigorous quality and technical requirements, including mandatory supply chain traceability documentation and the submission of DLA Land and Maritime Form 918. Contractors are prohibited from shipping materials until the contract administrator provides written confirmation that the submitted traceability or test reports are adequate. Technical compliance includes adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the items require specialized ESD and EMI protective packaging per MIL-PRF-81705 and specific cushioning materials according to A-A-59136. Security and compliance mandates include CMMC Level 2 self-assessment, adherence to Covered Defense Information requirements, and the prohibition of intentionally added mercury.
Semiconductor and Related Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details

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