Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

1005-- Police M5 Rifles and Training Services Period of Performance: 08/19/2026-09/18/2026

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs is forecasting a recompete opportunity for the procurement of Police M5 Rifles and Training Services. The current contract, held by ARMS UNLIMITED INC with a value of 86,899.60 dollars, is expected to end around November 18, 2026. This upcoming requirement is classified as a likely recompete with medium confidence and will be priced as a firm fixed price contract. The opportunity is designated as a total small business set-aside under NAICS code 332994. The anticipated period of performance for the new award is scheduled from August 19, 2026, to September 18, 2026. Administrative inquiries are directed to Contract Specialist Sebastian Freeze within the Network Contract Office 01.

General Info

VA recompete for Police M5 Rifles and Training Services, total small business set-aside.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

ME, 065162770, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 18

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contacts1 person available

OfficeTOGUS, ME, 04330, USA

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressTOGUS, ME, 04330, USA

Contacts

Sebastian FreezeContract Specialist

contact@example.gov

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: 36C24126P0618 Incumbent: ARMS UNLIMITED INC Contract Value: $86,899.6 Potential End Date: 2026-11-18T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9c381f9d1a9f479da5bbbd174341f9cf

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Specialized Valve (NSN 1720000732635)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Reflex Sight Supplier (NSN 1240017139667)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of critical application machine parts for prime contractors on DLA supply contracts. The scope specifically requires the procurement of part number 3527610013 sourced from FN Herstal S.A., with all deliveries requiring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. To be eligible for this requirement, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Terminal Covers (NSN 1010-01-174-3952)This subcontract involves the manufacture or procurement of 16 terminal covers under NSN 1010-01-174-3952 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. All materials must comply with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. The selected supplier must maintain an active SAM registration and a valid CAGE code. Delivery of the 16 units is specified as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Combat Knife Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 30 combat knives for prime contractors supporting DLA supply contracts. The supplier must ensure all units meet NSN 1095-01-653-1166 specifications and adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include strict supply chain traceability per DLAD C03, packaging according to MIL-STD-129 and RP001, and certification of compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Tubular Fairlead HalvesThis subcontract involves the manufacture or sourcing of 910 Tubular Fairlead Halves, identified as NSN 5342007843017, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div. The project requires strict adherence to MIL-STD-129 for marking and shipment, as well as compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.223-7008 regulations concerning hexavalent chromium. The contract falls under NAICS code 332994 and specifies that the place of performance is in New Cumberland. Interested parties must meet the response deadline of November 6, 2026, to provide the properly marked and packaged hardware components as outlined in the specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Gun Parts Kit Manufacturing (Forging & Machining)This subcontract involves the end-to-end production of seven gun parts kits, specifically NSN 1005-01-723-1187, for prime contractors supporting Department of Defense projects. The manufacturing process requires the use of industrial forging and precision CNC machining to create critical components. The project is managed under the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, the contractor must possess a valid CAGE code and ensure full compliance with domestic origin requirements. Quality assurance is a primary focus, as the contract mandates on-site product inspections conducted by the DCMA QAR at the manufacturing facility. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Supply of Sight Mounts (NSN 1240-01-587-5920)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

Telecommunications Integration Support

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

Tele-Town Hall Platform Provider

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 13 hours ago

DEADLINE

DH10--Virtual Veteran Town Hall Boston

Solicitation # 36C24127Q0036

The Department of Veterans Affairs, Veterans Health Administration, is issuing a pre-solicitation notice for a Tele Town Hall platform as a service to support the Boston VA Medical Center and Healthcare System. This requirement is categorized under NAICS code 517810 for all other telecommunications and PSC DH10 for IT and Telecom platform as a service. The procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a small business size standard of 40 million dollars. The solicitation is expected to be issued on or about November 2, 2026, with a two-week window for proposal submissions. To be eligible for award, vendors must be vendorized by completing Form 10091 and those claiming small business status under the Veteran's First Contracting Program must be verified by the Small Business Administration. Interested parties should monitor the Contracting Opportunities website for the official solicitation and any subsequent amendments. All inquiries regarding this procurement should be directed to the Contracting Officer, Jeffrey Fleming.

All Other Telecommunications

POSTED

about 13 hours ago

DEADLINE

W038--Rental & Support Services for Wheeled Loaders w/3yard bucket

Solicitation # 36C24126Q0815

The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 13 hours ago

DEADLINE

Amendment 0001- Replacement-in-Kind Repair of Existing Perimeter Security Fence (Ameristar Impasse Trident) Brand Name or Equal

Solicitation # 36C24127Q0041

The Department of Veterans Affairs VA Boston Healthcare System is soliciting quotes for a firm-fixed-price contract to perform a localized replacement-in-kind repair of the perimeter security fence at the Brockton VA Campus in Brockton, Massachusetts. The project focuses on restoring five affected fence bays and six associated post locations that were damaged by winter snow-removal activities. The benchmark product is the Ameristar Impasse Trident system, and any proposed equal must meet all salient characteristics, including the use of corrosion-resistant, tamper-resistant hardware and a uniform transition in profile, color, and finish to the existing fence. The scope is strictly limited to the damaged sections and does not authorize any redesign or expansion of the perimeter. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance is scheduled from December 1, 2026, to January 31, 2027. Award will be made to the responsible offeror determined to be most advantageous based on price, past performance, and technical capabilities. Proposals must be submitted in three separate PDF volumes covering technical approach, past performance, and pricing. Following Amendment 0001, a site visit is scheduled for November 10, 2026, and the closing date for the receipt of offers has been extended to November 13, 2026, at 1:00 PM EST.

All Other Specialty Trade Contractors

POSTED

about 13 hours ago

DEADLINE

Supply of Ameristar Impasse Trident (or Equal) Fencing ComponentsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 01, requires the supply of high-security fencing materials for projects at the VA Boston Healthcare System. The scope of work involves providing Ameristar Impasse Trident components or approved equivalents, specifically including fence panels, posts, brackets, rails, and fasteners. All materials must feature corrosion-resistant and tamper-resistant hardware, and outdoor steel components must have protective coatings that match existing finishes. The selected provider is responsible for delivering these materials to the Brockton VA Campus and providing all necessary manufacturer product documentation and warranties. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332323. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract focuses on ensuring the security and durability of the facility's perimeter through the procurement of specialized, high-grade fencing hardware.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Security Fence Installation and Site RestorationThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves localized replacement-in-kind repairs to a perimeter security fence at the VA Boston Healthcare System in Brockton, Massachusetts. The scope of work requires the removal of five damaged fence bays and six posts, followed by the installation of new panels and posts with appropriate foundations to ensure original alignment. The contractor is responsible for restoring all disturbed landscaping and surface materials to deliver a fully restored, plumb, and aligned security boundary. A critical requirement of the project is the maintenance of a continuous security boundary throughout the process, which must be managed in close coordination with VA Police. Interested parties must respond by November 5, 2026, for this project categorized under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

High-Speed Wi-Fi Installation and SupportThis subcontract, managed by the Department of Veterans Affairs under the 241-NETWORK Contract Office 01, involves the supply and installation of high-capacity wireless networking equipment for prime contractors on VA Gerofit Program projects. The scope of work requires the installation of wireless access points within gym spaces ranging from 2,000 to 3,000 square feet, with specific bandwidth configurations designed to support simultaneous WebEx live-streaming of video to remote participants. To ensure a functional, high-speed wireless network, the contractor must perform rigorous signal strength testing to guarantee zero disruptions during scheduled class windows. This opportunity falls under NAICS code 541511, with a response deadline set for November 10, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Gym Facility Rental for Gerofit ProgramThis subcontract opportunity is for the provision of a physical fitness facility to support prime contractors on Department of Veterans Affairs Gerofit Program projects in Northampton, Massachusetts. The selected provider must supply an enclosed multi-purpose gym space ranging from 2,000 to 3,000 square feet, which must be accessible three times per week for sessions lasting 2.5 hours each. Essential facility requirements include high-speed Wi-Fi to support WebEx live-streaming and secure on-site storage for VA equipment. To be eligible, providers must ensure the facility is compliant and accessible. Administrative requirements include active SAM registration and completion of the VA vendorization process via Form 10091. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Clinical Equipment Training and Maintenance ProviderThis subcontract opportunity with the Department of Veterans Affairs involves providing professional training and ongoing maintenance for prime contractors supporting the VA Boston Healthcare System. The selected provider will be responsible for conducting clinical staff training on video systems and Endoflators, performing necessary repairs and preventative maintenance, and offering reprocessing guidance aligned with Instructions for Use. To ensure technical proficiency, the contract requires the use of manufacturer-certified technicians, specifically those certified by Karl Storz or an equivalent entity. Key deliverables include the provision of maintenance service logs and official training certifications for staff. The project falls under NAICS code 811210 and is managed through the 241-NETWORK Contract Office.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medical Equipment Installation and EHR Integration ServicesThis subcontract for Medical Equipment Installation and EHR Integration Services supports prime contractors on projects for the VA Boston Healthcare System. The scope of work involves the physical installation of video carts and power systems, alongside the digital configuration of wireless video transport and wired 12G-SDI. The primary objective is to deliver a fully operational, integrated surgical imaging system by integrating hardware with digital capture and Electronic Health Record systems. To successfully execute these requirements, the contractor must utilize specific network integration tools and EHR interface software. The project falls under NAICS code 541512 and is managed by the Department of Veterans Affairs Network Contract Office 01. Interested parties should note the response deadline of November 1, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

10--BOOSTER,RECOIL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

MOUNT, RESILIENT, WEA

NUCLEAR REACTOR PROGRAM

POSTED

over 1 year ago

DEADLINE

10--TUBE,CANNON

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

10--GUIDE,FRONT ROUND

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

END FITTING, EXIT

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

BIPOD, MACHINE GUN

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

10--BUFFER,RECOIL MECHA

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

ROD ASSEMBLY, OPERATING GUN

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

53--CAP,FILLER OPENING

POSTED

over 1 year ago

DEADLINE

SLING, SMALL ARMS

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

ACCESSORY RAIL ASSE

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

10--SUPPORT ASSEMBLY,LU

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS