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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chaplains Votive Candle Displays

Closed
36C255-21-Q-0504Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327215
New
DIBBS
MIRROR ASSEMBLY
Solicitation # SPE4A7-27-R-X066
Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 327215
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-R-X063
Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 327215
New
DIBBS
Observation Window Supply (NSN 9340-01-386-9001)This subcontract involves the manufacture or procurement of 14 specialized observation windows meeting NSN 9340-01-386-9001 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are mercury-free and adhere to strict preservation and packaging standards. Key operational requirements include marking items according to MIL-STD-129 and palletization per RP001, with a specific requirement to apply Special Marking Code 01 to denote fragile contents. The final deliverables consist of 14 packaged and marked windows delivered to the designated DLA destination, with performance centered in New Cumberland.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE4A6-27-T-5152
Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 327215
New
DIBBS
Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0242
Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 327215
New
DIBBS
Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0201
Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0175
Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 327215
DIBBS
Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 327215
DIBBS
Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contract Value

$0

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Saint Louis, MO, 63125, USA

Set-Aside

NONE

Awardee

KNOW MORE ENTERPRISE LLC

Award Issued Date

Documents

1

36C25521Q0504+Signed+8-3-2021.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Mike Crader
contact@example.gov
+1 (555) 000-0000

Full Description

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TWO (2) ECCLESIASTICAL ELECTRIC VOTIVE CANDLE DISPLAYS. INCLUDES DELIVERY. TIERED EVALUATIONS. LPTA.

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NAICS: 811210
New
Federal
Wound Vac Cleaning Maintenance Service | St. Louis VAMC
Solicitation # 36C25527Q0033
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

in 14 days
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NAICS: 541330
New
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C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM
Solicitation # 36C25526R0183
The Department of Veterans Affairs Network Contracting Office 15 is requesting Standard Form 330 qualifications packages for architectural and engineering services to conduct a roof deck assessment at Building 8 of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Business firms and is being conducted in accordance with the Brooks Act and FAR Subpart 36. The objective of the assessment is to evaluate the deterioration of the concrete roof deck and supporting welded steel bar joists, identify structural deficiencies and water infiltration, and recommend immediate life-safety mitigations and long-term repairs. The anticipated contract will be a Firm Fixed Price award with a design completion period of approximately 100 calendar days. The scope of work includes visual inspections, concrete sounding, non-destructive reinforcement scanning using Ground Penetrating Radar or electromagnetic locators, and an integrity assessment of steel bar joists and masonry parapets. Deliverables range from preliminary layouts and design development submissions to final bid documents provided in PDF, Auto-CAD 2025, and Revit formats, as well as final as-built drawings. Selection will be based on professional qualifications, specialized experience in active healthcare facilities, capacity to accomplish the work, past performance, and estimating effectiveness. Interested firms must submit their electronic SF 330 package, including a design quality management plan and a signed certification of compliance regarding subcontracting limitations, by October 28, 2026, at 2:00 PM Central Time.
Engineering Services

POSTED

about 5 hours ago

DEADLINE

in 14 days
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NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541519
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Federal
Outbound API/HL7 Maintenance & SupportThis subcontract focuses on providing annual maintenance and support for outbound API and HL7 interfaces for prime contractors working on Department of Veterans Affairs Network Contracting Office 15 projects. The primary objective is to ensure the stability and functionality of data transmissions from the DoseMonitor system to various external medical systems, thereby maintaining reliable API connectivity. The work is performed in Kansas City under NAICS code 541519. Due to the nature of the work and the requirement for personnel to access VA networks, all staff must undergo a NACI background investigation. The solicitation was posted on October 19, 2026, with a response deadline of October 29, 2026.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 541511
New
Federal
HL7 Interface Integration & Configuration (Cerner/Oracle Health)This subcontract opportunity with the Department of Veterans Affairs Network Contracting Office 15 involves the one-time installation and configuration of bi-directional HL7 interfaces. The selected provider will be responsible for configuring interfaces between DoseMonitor/Nexodose and Oracle Health/Cerner EHR across both Production and Test instances, ensuring full functionality through rigorous message exchange testing. The project is based in Kansas City and requires specialized expertise in HL7 protocols. Due to the nature of the work, personnel must be able to pass a NACI background investigation. The final deliverable is a fully tested and functional bi-directional HL7 interface, with a response deadline set for October 29, 2026.
Custom Computer Programming Services

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2 days ago

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in 8 days
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NAICS: 511210
New
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DoseMonitor/Nexodose Software Maintenance & SupportThis subcontract involves providing annual software maintenance and technical support for the DoseMonitor/Nexodose platform to support radiation dose tracking projects for the Department of Veterans Affairs Network Contracting Office 15. The primary objective is to ensure continuous system availability and performance in accordance with the Quality Assurance Surveillance Plan through regular software updates and technical assistance. Performance will take place in Kansas City under NAICS code 511210. To be eligible, the contractor must provide an Authorized Service Provider letter from the original equipment manufacturer and ensure personnel undergo a NACI background investigation for necessary network access. The response deadline for this opportunity is October 29, 2026.
Software Publishers

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2 days ago

DEADLINE

in 8 days
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NAICS: 541519
New
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NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
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2 days ago

DEADLINE

in 8 days
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NAICS: 541340
New
Federal
Architectural Drafting and BIM Modeling (Revit/AutoCAD)This subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 15, focuses on Architectural Drafting and BIM Modeling. The selected provider will be responsible for converting field assessment data into digital design documents for prime contractors, including the creation of preliminary layouts, 35 percent design development sets, final bid documents, and as-built drawings. All work must be performed using Auto-CAD 2025 and Revit, requiring strict adherence to VA-standard CAD and BIM protocols. Deliverables include electronic files in PDF, Auto-CAD 2025, and Revit formats, as well as physical Mylar as-built sets. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541340. Interested parties must submit their responses by October 28, 2026.
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NAICS: 541330
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Masonry Parapet and Veneer Condition AssessmentThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 15, involves performing detailed condition assessments of masonry parapet interfaces and exterior brick veneer. The selected contractor will be responsible for inspecting mortar joints and brick veneer for displacement and freeze-thaw damage, evaluating the need for repointing, and utilizing moisture meters or borescopes to detect flashing failures. The final deliverables for this engagement include a comprehensive deficiency map and a detailed report outlining recommended repair methods. Qualified candidates must possess specialized expertise in building envelopes or structural engineering. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541330. Interested parties must submit their responses by October 28, 2026.
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Structural Steel Integrity and Corrosion AssessmentThe Structural Steel Integrity and Corrosion Assessment is a subcontract opportunity with the Department of Veterans Affairs, specifically managed by Network Contract Office 15. The project involves the inspection and evaluation of structural steel components and welded steel bar joists for prime contractors. Key technical responsibilities include performing visual inspections for deformation and corrosion, utilizing ultrasonic thickness gauges and corrosion meters to estimate section loss, and providing final condition reports with recommendations on whether components require treatment or full replacement. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541330. A critical requirement for the performing entity is the possession of a Professional Engineer license in Structural Engineering to ensure the structural viability of the facility projects. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.
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Concrete Scanning and Non-Destructive Testing ServicesThis subcontract opportunity is for Concrete Scanning and Non-Destructive Testing Services to support prime contractors on Department of Veterans Affairs facility projects. The selected provider will perform non-destructive evaluations of concrete roof decks, utilizing systematic hammer testing to detect hollow or delaminated areas. Additionally, the contractor will use Ground Penetrating Radar and electromagnetic cover meters to map reinforcement spacing and depth, delivering comprehensive scanning data and delamination reports. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380 and is managed by the Department of Veterans Affairs Network Contract Office 15. Qualified candidates must hold ASNT NDT Certification to perform the required technical services. The response deadline for this opportunity is October 28, 2026.
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NAICS: 236220
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Z1DA--657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1
Solicitation # 36C25526R0167
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Commercial and Institutional Building Construction

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