This Government Contract opportunity from Department Of Veterans Affairs was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Signage Fabrication

Closed

Federal

Submission Closed09/14/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 332410

New

DIBBS

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Tab Stamping & FabricationThis subcontract, titled Precision Tab Stamping and Fabrication, involves the fabrication and supply of nickel tabs and precision metal components for prime contractors supporting Army Contracting Command sUAS battery projects. The scope of work focuses on the precision stamping and cutting of specialty metals, specifically delivering precision stamped nickel tabs and interconnects. The selected provider must be able to provide detailed stamping press rates and monthly throughput data to ensure production capacity. Managed by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc, the work is to be performed in Tobyhanna. The contract mandates strict adherence to regulatory requirements, including DFARS 252.225-7008, 252.225-7009, and 10 U.S.C. 4872. The opportunity falls under NAICS code 332410, with a response deadline set for November 11, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

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DEADLINE

HEAT EXCHANGER,AIR — 1660015926409 — N0038326QBA87

Solicitation # N0038326QBA87

Solicitation N0038326QBA87 is a request for quotation issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of two air heat exchangers, identified by NSN 1660-01-592-6409. The requirement specifies a delivery timeline of 90 days, with a restriction that the award cannot be made before October 1, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality control standards, maintaining a system compliant with ISO-9000, 9001, 9002, Mil-I-45208A, or Mil-Q 9858. Key requirements include the development of a Repair Quality Plan, adherence to MIL-STD-130 for markings, and compliance with MIL-STD-2073 for packaging. Inspection and acceptance will occur at the origin, and the contractor is responsible for all inspection requirements and the maintenance of detailed historical record files for each serial number. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of two non-immersion electrical heating elements for prime contractors working on Department of Defense projects via DLA Troop Support. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 4520015562651. The contract mandates rigorous adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Hazard Communication Standard. All deliverables must be packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance will take place in APO 09309-9998 under NAICS code 332410.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Valve Body Forging and Tooling FabricationThis subcontract for Custom Valve Body Forging and Tooling Fabrication supports DLA Distribution San Joaquin projects by providing the forging of valve bodies and the fabrication of production tooling for prime contractors. The scope of work involves designing and fabricating forging dies to create specific geometries for Angle Valves with 1/2 inch ODS sweat connections, utilizing industrial forging presses and materials compatible with halogenerated refrigerants. The project is categorized under NAICS code 332410 and will be performed in Tracy, California. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification. The final deliverables for this engagement include the completed forged valve bodies and the associated production tooling.

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Pintle Hook Latch ManufacturingThis subcontract for the DLA Weapons Support Land Supply Chain involves the manufacture of alloy steel forging pintle hook latches. The scope of work includes forging alloy steel, precision machining according to NSN 2540-01-500-0309 specifications, and applying a black finish. The contractor is responsible for delivering 117 finished latches and one First Article Test unit, with testing conducted per MIL-STD-1916 or ASQ H1331. The project is a total small business set-aside under NAICS code 332410, with performance located in Texarkana. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and possess DLA authorization for ITAR/EAR data. The response deadline for this opportunity is November 16, 2026.

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DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0476

Solicitation SPE8E8-27-T-0476 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of six industrial fluid coolers, identified by NSN 4420-01-362-9388. The requirement is for delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a specified delivery timeframe of six days after order. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards under MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and specific restrictions are placed on the use of mercury in hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including those concerning hazardous material identification, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0477

Solicitation SPE8E8-27-T-0477 is a request for the procurement of three industrial fluid coolers, identified by NSN 4420013758760 and part number A71-D2377. The contract is issued by the Defense Logistics Agency (DLA) and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 131 days after order, with an original required delivery date of February 18, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535-002320379)This subcontract involves the supply of 35 metal sheets to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment MRO contracts. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9535-002320379 specifications. All deliverables must be palletized according to DLA standards and meet specific packaging and marking requirements, including RP001 DLA Packaging Requirements, ASTM B660 Level A, and Disc Drawing Number 01735. The opportunity is categorized under NAICS code 332410 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electronic Shielding Gaskets (PN 19-00-12117-6307)This subcontract involves the procurement or manufacture of 62 electronic shielding gaskets, specifically Parker-Hannifin part number 19-00-12117-6307, for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units undergo quality assurance testing in accordance with DLA Master Lists RA001, RP001, and RQ011, with final delivery to DDSP New Cumberland. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 332410 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Rod Ends (NSN 1680-01-053-9317)This subcontract involves the manufacturing of 105 rod end components under NSN 1680-01-053-9317 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires end-to-end production utilizing a forging process, which includes the creation of custom production tooling tailored to the specific geometry of the rod ends. The project must be executed in strict accordance with technical standards and regulatory requirements, specifically FAR 52.204-24 and DFARS 252.204-7016. Performance will take place at Hill AFB, with the contract falling under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0278

Solicitation SPE8E8-27-T-0278 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 industrial fluid cooler baffles, identified by NSN 4420-01-319-7902. The requirement is categorized under NAICS 332410 and is designated as a total small business set-aside. Quotations must be submitted via DIBBS by November 2, 2026, with a required delivery timeline of 118 days after order. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, any bags used must meet MIL-B-117 specifications. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Mercury-containing compounds are prohibited from being intentionally added to the supplies.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 10 hours

AI Contract Overview

This subcontract for Custom Signage Fabrication supports prime contractors on Department of Veterans Affairs projects at the Robert J. Dole VA Medical Center in Wichita, Kansas. The scope of work involves the production of wayfinding, regulatory, and life safety signage, including ADA-compliant restroom identification signs with tactile text and Braille, directory listings, and information pockets. All products must be manufactured using non-glare acrylic and recycled anodized aluminum, utilizing subsurface digital printing with Helvetica LT Std fonts, and delivered complete with all necessary mounting hardware. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332410 and is managed by the Department of Veterans Affairs Network Contract Office 15. Interested parties should note the posted date of August 31, 2026, with a response deadline of September 14, 2026.

General Info

SDVOSB subcontract for ADA signage fabrication at Robert J. Dole VA Medical Center.

Agency

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

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Wichita, KS, 67218, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25526Q0517_0002.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wichita VA Medical Center Campus Wayfinding Signage

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 03:00:00 PM UTC

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Organization & Contact Information

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressN/A

ContactsNo contact information available

Full Description

Fabricates wayfinding, regulatory, and life safety signs for prime contractors on Department of Veterans Affairs projects at the Robert J. Dole VA Medical Center. Produces ADA restroom ID signs with tactile text and Braille, directory listings, and information pockets using non-glare acrylic and recycled anodized aluminum. Uses subsurface digital printing with Helvetica LT Std fonts. Delivers completed signage units with mounting hardware.