This Government Contract opportunity from Department Of Veterans Affairs was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DA10--Notice of Intent to Sole Source

Closed

36C26226P1279Federal

Submission Closed08/08/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

POSTED

DEADLINE

Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0017827Q6613

POSTED

DEADLINE

Solicitation # N0038327QN143

Navsup Weapon Systems Support

POSTED

DEADLINE

Fiber Optic Closures and Pedestals SupplierThis subcontract agreement involves the supply and delivery of fiber optic closures and pedestals for prime contractors working on City of Bainbridge fiber supply projects. The selected supplier is responsible for providing hardware from Charles or an approved equivalent and ensuring the completed units are delivered directly to the City. The opportunity is categorized under NAICS code 334111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 4:00 PM.

POSTED

DEADLINE

Flat Drop/Tonable Fiber Optic Cable SupplierThis subcontract opportunity is for a supplier to provide and deliver flat drop/tonable fiber optic cables to prime contractors working on City of Bainbridge fiber supply projects in Georgia. The scope of work specifically requires the provision of 200 foot lengths of 1CT Flat Drop/Tonable fiber, utilizing materials from Corning, CommScope, or other approved equivalents. The solicitation was posted on October 26, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 334111, this contract focuses on the delivery of completed fiber optic cabling to support municipal infrastructure improvements.

POSTED

DEADLINE

Armored/Loose Tube Fiber Optic Cable SupplierThis subcontract agreement establishes a supplier for gel-free armored or loose tube fiber optic cables to support prime contractors on City of Bainbridge fiber supply projects in Georgia. The scope of work requires the delivery of completed spools in various capacities, specifically 10,000 foot lengths for 12CT, 24CT, 48CT, 72CT, 144CT, and 288CT fiber, as well as 20,000 foot lengths for 96CT fiber. Approved materials for these installations include products from Corning, CommScope, or an approved equivalent. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 334111.

POSTED

DEADLINE

Industrial PC and Networking Hardware SupplyThis subcontract involves the supply of specialized computing and communication hardware for robot workstations supporting prime contractors on NASA Shared Services Center projects. The scope of work requires the delivery of one Advantech TPC-B520 Built-to-Order PC and one Antaira Technologies 10-port POE Unmanaged Ethernet Switch, both of which must adhere strictly to manufacturer specifications. Classified under NAICS code 334111, the contract was posted on October 26, 2026, with a response deadline of November 2, 2026. The primary objective is the procurement and delivery of these industrial PC and networking components to ensure the operational functionality of the designated robotic workstations.

NASA Shared Services Center

POSTED

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs intends to award a sole source contract to TechAnax LLC for faxing services supporting the VA Long Beach Healthcare System and its Community Based Outpatient Clinics, citing uniqueness and specialization as grounds for restricting competition under 38 U.S.C. 8127(b). The contract, identified under NAICS code 334111, is classified as a Business Application/Application Development Software-as-a-Service procurement and will serve as a temporary bridge while a new contract is finalized, with performance spanning from August 31, 2026, to September 30, 2026, at the Tibor Rubin VA Medical Center in Long Beach, California. TechAnax LLC is recognized as the exclusive small business distributor of Cleo Communications’ faxing technology, and the government asserts that no other entity possesses the required capabilities to meet the technical and operational demands of the service. This notice is not a solicitation and does not invite competitive bids; it serves solely as a public announcement to allow potential offerors to demonstrate why full and open competition would benefit the government, with responses due by 5:00 PM PDT on August 7, 2026. All submissions must be emailed to Contract Specialist Dyne Kim at [email hidden], and no telephone inquiries will be accepted. The contract is being executed under the Simplified Acquisition Threshold, with the sole justification relying on the proprietary nature of the Cleo Communications platform and TechAnax’s authorized distribution rights. The agency’s office handling this procurement is located in Gilbert, Arizona, and the solicitation number is 36C26226P1279, with full documentation referenced in the attached FAR 12 Single Source Justification.

General Info

Sole source faxing contract to TechAnax LLC for VA Long Beach, leveraging Cleo Communications’ proprietary tech, temporary bridge, August–September 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Single Source Justification for Cleo/Streem Fax Service Purchase Request 600-26-3-306-0657

justification-and-authorization

High

Notice of Intent to Sole Source - TechAnax LLC Faxing Services

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 24

special-notice

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressGilbert, AZ, 85297, USA

Contacts

Dyne Kim

contact@example.gov

+1 (555) 000-0000

Full Description

Special Notice
Special Notice
Page 3 of 3
*= Required Field Special Notice
Page 1 of 3 Notice of Intent to Sole Source Requirement
The Department of Veterans Affairs, VA Healthcare System, Network Contracting Office 22, Regional Procurement Office West intends to negotiate a sole source contract for DA10 - IT And Telecom - Business Application/Application Development Software As A Service, other than full and open competition will be utilized to award to a small business firm for this procurement under the SAT, IAW 38 U.S.C 8127(b). Competition is restricted on this procurement due to only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. The associated NAICS code for this is 334111. The vendor will be TechAnax LLC, 14000 Crown Court, Suite 206, Woodbridge, VA 22193-1471
Description of services: The Contracting Activity intent is to acquire faxing services to support VA Long Beach Healthcare System, including Community Based Outpatient Clinic (CBOC) locations, from the incumbent, TechAnax LLC ( TechAnax ). TechAnax is the sole authorized SB distributor of OEM Cleo Communications faxing services. The resulting contract will bridge the gap in service while a new contract is set in place. The Period of Performance is from 08/31/2026 to 09/30/2026. The location of the service will be at Tibor Rubin VA Medical Center, 5901 E. 7th Street, Long Beach, CA 90822-5201.
It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers.
Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 5:00 PM PDT on 08/07/2026. No telephonic inquiries will be accepted. All responses must be emailed to Dyne Kim, Contract Specialist, contact@example.gov.
See attached document: P03 Atch 1 FAR 12 Single Source Justification MPT to SAT 600-26-3-306-0657 VALB CleoStreem Fax Service_SIGNED.