This Government Contract opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6350--Intent to Sole Source-Duplex Card Scanner

Closed

36C24826Q0730Federal

Submission Closed05/29/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

Federal

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThe contract involves the procurement of a single unit of a cable assembly identified by NSN 6150012592627, to be delivered to the USS SHOUP DDG 86 within 20 days after order. The approved sources for this item are identified by codes 14532 and 13231. The solicitation is issued as a Request for Quote (RFQ) and all responsible vendors may submit electronic quotes within the designated response period. No physical copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available; all relevant information must be accessed online. This procurement is managed by the Defense Logistics Agency Aviation, part of the Department of Defense, operating out of Richmond, Virginia. The solicitation number is SPE4A626T93T4, posted on June 15, 2026, with a deadline for response by June 23, 2026. The procurement falls under NAICS code 334419, which relates to communications equipment manufacturing. Interested parties are encouraged to direct questions to the designated contact via email, and all submissions must be electronically submitted through the provided online platform, as no alternatives for submission are accepted.

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--ELECTRON TUBEThis procurement contract seeks to acquire a total of 88 Electron Tubes (NSN 5960012895272) for delivery to DLA Distribution Warner Robins. The order consists of two lines: 87 units to be delivered within 445 days after order, and 1 unit to be delivered within 270 days after order. The solicitation number is SPE7M126Q1088, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, encouraging participation exclusively from certified small businesses. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Quotes are accepted electronically, and all responsible sources that submit timely quotes will be considered. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, operating under NAICS code 334419. Questions regarding the solicitation should be directed to the listed buyer via email as specified in the solicitation details. This procurement supports Department of Defense requirements and follows standard federal acquisition regulations for small business participation.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The James A. Haley VA Medical Center plans to award a sole-source contract to Redhawk IT Solutions LLC for the replacement and support of the Duplex Card Scanner services currently used at its Tampa, Florida facility. Redhawk IT Solutions, based in Woodbridge, VA, is the only authorized provider capable of supplying, installing, and repairing the Duplex Card Scanner system without compromising its integrity, certification, and warranty. Their technicians are factory-trained and certified to meet federal healthcare standards, ensuring that repairs and replacements maintain operational reliability, code compliance, and the system’s warranty status. This procurement, classified under NAICS code 334419 and with a size standard of 750 employees, covers both the card scanners and their installation. Although this notice outlines the intention to negotiate directly with Redhawk IT Solutions, it is not a formal request for quotations. Other interested and qualified vendors may submit capability statements via email by 11:00 AM EST on May 29, 2026, to the Contracting Officer, Katrina Tavares. The government will review all submissions but retains the discretion to proceed with Redhawk IT Solutions if no acceptable alternatives are presented. This approach follows the Federal Acquisition Regulation guideline allowing sole-source awards when only one responsible source can fulfill the agency's needs.

General Info

James A. Haley VA Medical Center to sole-source Duplex Card Scanner replacement to Redhawk IT Solutions.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Intent to Sole Source-Duplex Card Scanner 36C24826Q0730

DOCX•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

special-notice

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Katrina TavaresContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

In accordance with Federal Acquisition Regulation (FAR) 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, the James A. Haley VA Medical Center intends to negotiate a sole-source award with **Redhawk IT Solutions LLC**, located at 2689 Maple Ridge Dr., Woodbridge, VA 22192-3826. Redhawk IT Solutions LLC is the sole provider authorized to supply and support the replacement of the Duplex Card Scanner services currently installed at the facility. Due to the nature of this system, no other vendor is qualified to provide or install compatible replacement components or perform associated repairs without compromising the integrity, certification, and warranty of the system. Redhawk IT Solutions LLC technicians are factory-trained and certified to carry out repairs and ensure compliance with all federal healthcare facility requirements. Their unique expertise and authorization are necessary to maintain the system's operational reliability, code compliance, and warranty status. Therefore, Redhawk IT Solutions LLC is recommended as the sole source provider for the replacement and repair of the Duplex Scanner panels and associated system components, ensuring continuity of service, adherence to code, and protection of the system s certification status. This requirement covers the card scanners and installation at the James A. Haley VA Medical Center, located at **13000 Bruce B. Downs Blvd, Tampa, FL 33612**. The North American Industry Classification System (NAICS) code for this procurement is **334419**, with a size standard of **750 employees**. **This notice of intent is not a request for quotations.** Interested parties that believe they possess the capability and qualifications to meet these requirements may identify their interest and submit capability statements. All submissions must be received no later than **11:00 AM EST on May 29th , 2026**. Information submitted in response to this notice will be provided at no cost or obligation to the Government.Â No formal solicitation will be issued. Interested parties must submit their information by email to Katrina Tavares, Contracting Officer, at **katrina.tavares@va.gov**. Responses received will be evaluated; however, the Government reserves the right to proceed with the sole-source negotiation with Redhawk IT Solutions if no acceptable responses are received. The determination not to compete this proposed procurement is at the sole discretion of the Government.