This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5450--689-26-4-4810-1000: Sheena warner (VA-26-00069366) Sheena

Awarded

36C24126Q0722Federal

Submission Closed09/02/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 314910

New

DIBBS

Fiber Rope Assembly Supplier (NSN 4020015797011)This subcontract opportunity is for the manufacture or sourcing of 44 single leg Fiber Rope Assemblies under NSN 4020015797011 to support prime contractors delivering DLA Troop Support supply contracts. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Managed by the Department of Defense under NAICS code 314910, this is a Total Small Business Set-Aside. The place of performance is located in Tracy, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing Cord (NSN 4020-01-669-7329)This subcontract involves the manufacture and supply of eight units of lacing cord, identified by NSN 4020-01-669-7329, for prime contractors supporting DLA Troop Support. Production must strictly adhere to Reference Drawing 19207 12555171 and TDP Rev A Gen 1, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314910. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations for export-controlled information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Fibrous Cord (NSN 4020000552525)This subcontract involves the supply of 61 units of fibrous cord, specifically meeting the technical specifications for NSN 4020000552525, to support prime contractors delivering DLA Troop Support supply contracts. The materials must be packaged in strict accordance with DLA Packaging Requirements RP001 and comply with all DLA Master Solicitation Technical and Quality Requirements. The contract is managed under the Department of Defense with a performance location at Tinker AFB. Delivery of the materials to the designated government location will be handled via First Destination Transportation. The procurement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Steamblock GlovesThis subcontract opportunity is for the supply of 191 specialized heat-resistant Steamblock gloves to support prime contractors delivering DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing gloves that strictly adhere to specifications for NSN 4210-01-476-5017 and must prepare all items for Government-Arranged Transportation under the FDT program. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract is issued by Construction & Equipment MRO SVC I for the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 314910. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Aircraft Ground Servicing Cover KitsThis subcontract involves the fabrication and supply of 35 aircraft ground servicing cover kits for prime contractors supporting Department of Defense DLA supply contracts. Each 10-piece kit must be produced according to part number KENKC135-01A and include panels for the forward windshield, pilot side, co-pilot side, and eyebrow windows. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. Additionally, all materials and production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

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Ejection Sea Sleeve / Mortar Cover FabricationThis subcontract involves the fabrication of Ejection Sea Sleeves and Mortar Covers, identified by NSN 1670-01-068-4206, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the sewing and assembly of textile sleeves in strict accordance with MIL-STD-1525B and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, the contractor must perform First Article Testing and Production Lot Testing as specified by DAAN-09-04 and DAAN-46-01. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 314910. A critical security requirement for this contract is a CMMC Level 2 self-assessment. The final deliverable consists of completed and fully tested textile assemblies delivered to the designated performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017066626)This subcontract involves the procurement or manufacture of 7,000 CL of fibrous rope, specifically identified by NSN 4020017066626, to support prime contractors delivering DLA Troop Support supply contracts. The work is managed under the Department of Defense and falls under NAICS code 314910, with the place of performance located in Bremerton. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, all deliverables must meet specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Neoprene Pad and Sleeve FabricationThis subcontract for Neoprene Pad and Sleeve Fabrication supports prime contractors under DLA Troop Support medical supply contracts for the Department of Defense. The scope of work involves the cutting and sewing of black textile sleeves and the fabrication of neoprene pads featuring integrated velcro attachments, all utilizing medical-grade textiles. The project requires strict adherence to Buy American Act domestic origin preferences for the delivery of bulk supplies. Performance for this contract is designated for FPO 09592-4700 under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fire Blankets (NSN 4210-01-661-3439)This HUBZone set-aside subcontract involves the manufacture or procurement of 101 fire blankets for the Department of Defense in San Diego. The units must strictly adhere to the technical specifications of NSN 4210-01-661-3439 and be constructed from glass fiber or fire-resistant textiles. The contractor is responsible for the delivery of all compliant units under FOB Origin shipping terms. This requirement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Certified Signal Flag ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacture of 60 white cotton bunting signal flags measuring 2 by 2 feet. The contractor is required to produce two first article samples for visual, dimensional, and shade examination prior to full production. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include certification from the Institute of Heraldry and a CMMC Level 2 self-assessment. The project falls under NAICS code 314910 and requires the delivery of the 60 finished flags along with the two initial samples. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-269-6069)This subcontract involves the manufacture or sourcing of webbing straps under NSN 5340-01-269-6069 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items are compliant with the Berry Amendment and the Buy American Act, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverable consists of five completed units to be shipped to Fort Bragg, North Carolina. Strict cybersecurity and regulatory standards are required for this engagement, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340-01-274-2744)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 3,470 specialized elastic straps under NSN 5340-01-274-2744. The supplier is responsible for manufacturing or sourcing straps that strictly adhere to McMaster-Carr part 3891T18 specifications and must provide a comprehensive data package for both approved and alternate parts. Delivery is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 314910. Strict regulatory compliance is mandatory, specifically regarding the Buy American Act and the Berry Amendment, along with a guarantee that the supplied materials contain no mercury. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation 36C24126Q0722 is a Request for Quotation issued by the Department of Veterans Affairs Network Contracting Office 1 for the replacement of damaged awnings at the VA Medical Center West Haven campus in Connecticut. The scope of work includes the removal and replacement of a 4 foot wide by 24 foot high awning at the Emergency Room entrance and a 6 foot wide by 13 foot high awning at the Radiology entrance, including the installation of necessary replacement or reinforcement posts. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 314910. The contract requires a minimum one-year warranty on all parts and labor, and the period of performance is 120 calendar days from the Notice to Proceed. A mandatory pre-bid site visit is scheduled for August 26, 2026, at 8:30 a.m. at Building 15 of the West Haven facility. The response deadline has been extended to September 2, 2026, at 10:00 a.m. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. All quotes must be submitted via email to Contract Specialist Sheena Carlyle and must include a statement regarding the acceptance of the solicitation terms and conditions. Payment will be processed electronically through VISTA, with labor billed hourly and supported by completion reports provided to the Contracting Officer's Representative.

General Info

SDVOSB sole-source award for two custom awnings at VA West Haven, 120-day installation, with warranty and security compliance required.

Agency

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

Contract Value

$31,064

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

VAMC West aven, West Haven, CT, 06516, USA

Set-Aside

SDVOSBC

Awardee

MANCHESTER AWNING & CANVAS PRODUCTS, LLC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

36C24126Q0722 Amendment 0002

amendment

High

Amendment 0001 to Solicitation 36C24126Q0722 for Awning Repair VAMC West Haven

3 pages · amendment

High

RFQ 36C24126Q0722 Awning Repair VAMC West Haven

9 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedAug 7

Combined Synopsis

Notice updatedAug 18

Response deadline changed from Aug 18, 2026 to Aug 25, 2026. The notice description changed.

Notice updatedAug 20

Response deadline changed from Aug 25, 2026 to Sep 2, 2026. The notice title changed. The notice description changed.

AwardedSep 21

Contract was awarded

Submission Closed

09/02/2026, 02:00:00 PM UTC

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Organization & Contact Information

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

Sheena CarlyleContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is as follows:
A mandatory pre-bid site visit is required.Â Bidders shall perform a pre-bid walkthrough at 8:30 a.m. on August 26, 2026 at VA Medical Center West Haven located at 950 Campbell Avenue, West Haven, CT 06516.Â Meet at Building 15 and obtain a temporary day badge and complete a sign-in sheet.
Close date has been changed from August 25, 2026 to September 02, 2026 @ 10 am.