This Solicitation opportunity from Department Of Veterans Affairs was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3940--Guldmann Basic High Sling

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36C25626Q0885Federal

Submission Closed06/30/2026, 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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NAICS: 314994

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DIBBS

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Solicitation # SPE1C1-26-Q-0499

This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8EE-26-Q-0478

Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with destination inspection and acceptance. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. The award will be based on the best value to the government, evaluating factors such as past performance, delivery, and price. The contract imposes strict quality and security standards, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure no mercury is intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment processing.

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Mooring Line & Thimbles

Solicitation # N6471026Q0020

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3ID Climbing Rope Purchase

Solicitation # W9124M26QA022

This contract involves the procurement of 150 twisted polydacron climbing ropes, each 32 inches long with a 1.5 inch diameter, preferably in white. The scope of work requires the delivery and installation of 120 ropes at various locations across Fort Stewart, Georgia, while the remaining 30 ropes will be kept as bench stock. The process includes a comprehensive safety cycle consisting of an initial structural assessment for rot or rust by a qualified authority, the use of load rated hardware and galvanized metal thimbles for attachment, and a final functional inspection by a certified individual prior to use. Interested vendors must submit a signed SF 1449, a technical installation proposal, a detailed quote, and SBA certification with a UEI number. All deliverables and installation coordination will be managed through the Contracting Officer's Representative. The solicitation is a total small business set aside under NAICS code 314994, with a response deadline of September 16, 2026.

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Solicitation # SPE8EE-26-T-2559

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Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

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Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

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40--WIRE ROPE ASSEMBLY,

Solicitation # N0010426QYAJ8

This presolicitation notice from the Navsup Weapon Systems Support Mech for solicitation N0010426QYAJ8 concerns the procurement of 10 wire rope assemblies under NSN 1H-4010-011208246-SQ. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government possesses full rights to the technical data package, and there are no manufacturing or engineering restrictions, making the parts candidates for full and open competition. The contract is designated as a total Small Business Set Aside. While the government intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources may submit capability statements or proposals within 45 days of publication to be considered. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

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TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2546

This solicitation is for the procurement of natural color lacing and tying tape, specifically part number AA52083-D-5, conforming to CID A-A-52083B. The requirement is for six spools, with each spool containing 500 yards, totaling 1,500 feet per unit of issue. Delivery is required within 10 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Waegwan, South Korea. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Any offeror not in compliance with the QSL program must explicitly indicate a deviation in their quote. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates specific DLA packaging and technical requirements.

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3 days ago

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in 9 days

AI Contract Overview

The Department of Veterans Affairs, through the 256-NETWORK Contract Office 16 in Ridgeland, Mississippi, is soliciting offers for the procurement of 100 units of the Guldmann Basic High Sling in Large size and 100 units in Extra Large size, both with padded legs, under a Firm-Fixed-Price contract. The solicitation, numbered 36C25626Q0885, was posted on June 17, 2026, with responses due by June 30, 2026, at 12:00 PM Central Standard Time. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 314994, requiring offerors to be certified in SAM and submit current annual representations and certifications, including a Unique Entity Identifier and Federal Tax ID. All proposals must be submitted electronically via email to Justin Taylor at Justin.taylor5@va.gov, with attachments in Adobe PDF or Microsoft Office format, limited to 5 MB per email, and the solicitation number must be included in the subject line. Fax or postal submissions will not be accepted. Delivery must occur FOB Destination to support maintenance of operational par levels and ensure minimal disruption to patient care involving ceiling-lift mobility. The contractor must provide a delivery timeline and shipping plan as part of the technical capability evaluation, which together with past performance and competitive pricing will determine award based on best value using comparative analysis per FAR 13.106-2(b)(3). Contract clauses incorporate FAR 52.212-4 and 52.212-5 (with a February 2025 deviation) governing terms for commercial items, along with requirements for ethics, whistleblower protections, subcontractor restrictions, and reporting of executive compensation. VA-specific clauses include electronic invoicing via the FSC e-Invoice Portal, mandatory submission of VAAR 852.219-75, and compliance with limitations on subcontracting. Invoices must be submitted electronically upon receipt and acceptance, include correct purchase order numbers, item serial numbers, and billing periods, and comply with the Prompt Payment Act through electronic fund transfer. The contractor must supply a contract manager and alternate, adhere to Buy American provisions, comply with Combating Trafficking in Persons requirements, manage Controlled Unclassified Information as per 32 CFR part 2002, and meet safety