This Government Contract opportunity from Department Of Veterans Affairs was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1095--Romeo-X Optics for Sig Sauer P320 - Police Service (Dayton)

Closed

36C25026Q0307Federal

Submission Closed03/05/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7LX27U0295

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of breech bolts under NSN 1005013928600. This small business set-aside opportunity, identified by solicitation number SPE7LX27U0295, involves an initial quantity of 61 units with a delivery requirement of 221 days after order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 9 units and an estimated two orders per year. Items must be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 8KP69 387-3211-7. Interested responsible sources must submit their quotes electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the provided electronic channels.

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Solicitation # SPE7LX27U0279

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of one Lid Assembly, identified by NSN 1095015894635. This requirement is issued as a Small Business Set Aside under NAICS code 332994. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The guaranteed minimum quantity is one unit, with delivery expected within 176 days after the order is placed. Items are to be shipped to various DLA Depots located both within the continental United States and overseas. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided procurement link.

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10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 76 Tripod Head Assemblies under NSN 1005016662405. This combined solicitation, identified by number SPE7L127Q0080, is designated as a total set-aside for small businesses under NAICS code 332994. The required items must be delivered to DLA Distribution within 232 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 30, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the primary point of contact at DibbsBSM.

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10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

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W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

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DEADLINE

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

NONE

Documents

36C25026Q0307 Romeo-X Optics Sole Source Notice

2 pages · sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 2

special-notice

Deadline changedMar 4

Response deadline changed from Feb 13, 2026 to Mar 5, 2026.

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

Contacts

Elizabeth KosesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO SOLE SOURCE
The Department of Veterans Affairs Dayton VAMC, 4100 W 3rd St, Dayton OH 45428 intends to solicit and negotiate with only one source under the authority of FAR 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirements). The NAICS code is 332994 with a small business size standard of 1,000 employees. The VA intends to solicit and negotiate with Sig Sauer Inc at 72 Pease BLVD, Newington NH, 03801-6801.
***Dayton VAMC Romeo-X Optics**** Â Â SORX1300 ROMEO-X REFLEX SIGHT, ENCLOSED, PRO FOOTPRINT, CIRCLE DOT, BLACK 42 EA
All Sig Sauer P320s are required to be equipped with slide mounted optics. Contractor will provide options for the P320s as a one-time purchase to the Dayton VA Police Service. Contractor will provide 42 ROMEO-X REFLEX SIGHT, ENCLOSED, PRO FOOTPRINT, CIRCLE DOT, BLACK Carry to the Dayton VA Police Service.
Other persons may identify their interest and capability to respond to this requirement by Thursday, March 5, 2026, at 12:00pm EST. Such capabilities information will be used solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. Â All information shall be furnished at no cost or obligation to the Government.Â A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. No solicitation is available at this time. All inquiries must be submitted by email to Elizabeth Koses at elizabeth.koses@va.gov.
Enter RFQ 36C25026Q0307 | Romeo X Optics for Sig Sauer in the email subject line.