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

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

Active Opportunities Like This One

NAICS: 519290
New
Federal
Sanford Guide Subscription
Solicitation # 36C24C26Q0034
The Department of Veterans Affairs Veterans Health Administration intends to enter into a sole source procurement with Antimicrobial Therapy, Inc. for a site license subscription to the Sanford Guide Web Edition. This resource provides authoritative, evidence-based clinical decision support for the treatment and prevention of bacterial, fungal, viral, parasitic, and mycobacterial infections to improve patient safety and infection control nationwide. The procurement falls under NAICS code 519290 and is managed by the Regional Procurement Office Central. The contract includes a base performance period of one year from the date of award, with four optional one-year extensions. The site license must provide unrestricted simultaneous user access for VHA staff via the internet and VPN, be compatible with Windows environments and modern web browsers, and maintain Section 508 compliance. The contractor is required to provide a single point of contact for customer service with a one business day response time and provide enterprise-level usage statistics. Additionally, the contractor offers optional training sessions at a rate of 200 dollars per hour for internet-based sessions and 3,500 dollars per hour for live sessions. Interested responsible sources must submit capability statements and rough order of magnitude quotes to the contracting officer by September 16, 2026.
Rpo Central (36C24C)

POSTED

1 day ago

DEADLINE

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NAICS: 519290
New
Federal
Joanna Briggs Institute (JBI) Evidence Based Practice (EBP) Subscription
Solicitation # 36C24C26Q0037
The Department of Veterans Affairs, through the Veterans Health Administration Regional Procurement Office Central, is conducting market research to identify capable sources for a web-based electronic subscription to the Wolters Kluwer Joanna Briggs Institute (JBI) Evidence Based Practice (EBP) Database. This effort, identified by solicitation number 36C24C26Q0037, is for planning purposes only and does not constitute a formal solicitation or obligation. The procurement falls under NAICS code 519290 for Web Search Portals and All Other Information Services, with a small business size standard of 1,000 employees. The required service must provide unrestricted, simultaneous access to evidence summaries, recommended practices, and systematic reviews for all sites across the VHA network, including 153 medical centers. Technical requirements include 24/7 availability, 508 compliance, compatibility with Windows and standard web browsers, and accessibility via Apple and Android mobile devices. Authentication must be handled via IP address validation for the enterprise and Athens authentication for remote and VPN users. The anticipated performance period consists of a one-year base award with four optional one-year extensions. Interested companies, including authorized Wolters Kluwer resellers, must submit their capability statements and rough order of magnitude quotes to the contracting officer by September 16, 2026.
Rpo Central (36C24C)

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1 day ago

DEADLINE

in 3 days
NAICS: 519290
New
Federal
Ovid eBooks
Solicitation # 36C24C26Q0035
The Department of Veterans Affairs Veterans Health Administration is initiating a sole source procurement to purchase 122 commercial off-the-shelf, web-based eBooks from Ovid Technologies, Inc. This acquisition consists of 81 updated editions of existing titles and 41 new eBooks, intended to provide enterprise-wide, perpetual access for VHA healthcare facilities to support clinical decision-making and patient safety. The procurement falls under NAICS code 519290 and is being conducted in accordance with 41 USC 3304(a)(1), as only one responsible source can satisfy the agency requirements. The contractor must provide access via the Ovid web-based platform using static URLs and support authentication through federated, IP-based, or referrer URL methods. Key technical requirements include 508 compliance, support for unlimited simultaneous users, and the ability for content to be copied into electronic medical records. The vendor is responsible for all hosting, maintenance, and technical support, with a requirement to respond to inquiries within two business days. For the 81 updated titles, the vendor must ensure a transition to current editions with no gap in availability. Interested parties must be registered in the System for Award Management and submit capability statements and rough order of magnitude quotes to the contracting officer by September 16, 2026.
Rpo Central (36C24C)

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 519290
New
Federal
Online Global Patent Database Subscription
Solicitation # 2031ZA26Q00049
The Department of the Treasury, Bureau of Engraving and Printing, is seeking a firm-fixed-price contract for a commercially available online global patent database subscription. This turn-key, internet-based platform will support the BEP Security Features Division in searching, organizing, analyzing, and visualizing U.S. and international patent literature. The requirement includes a 12-month base period with four 12-month option periods. The subscription must provide unlimited patent searching, support at least one concurrent user session, and offer capabilities such as foreign-language translation, analytics, visualization tools, and secure HTTPS access. The government anticipates a need for 10 authorized users with shared access. The contract will be awarded based on a best value tradeoff, where technical capability is deemed more important than price. Evaluation factors include the depth of patent coverage, search functionality, data retention practices, and the quality of technical support. Deliverables include user credentials and instructions, which must be provided within 30 days of award, along with online training resources. Performance will be monitored based on on-time delivery, system responsiveness, and a limit of two minor defects or two unscheduled outages per period. This is an unrestricted acquisition under NAICS code 519290, and all invoices must be submitted electronically through the Invoice Processing Platform.
Office Of The Chief Procurement Officer

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 519290
New
Federal
Serial Subscription Services
Solicitation # 480207
Brookhaven Science Associates, acting for Brookhaven National Laboratory and the Department of Energy, is soliciting a firm-fixed-price contract for comprehensive serial subscription services under solicitation 480207. The selected contractor will be responsible for the placement, renewal, and management of domestic and foreign serials and periodicals in electronic, print, and other available formats. Key services include account and financial management, invoicing, claims processing, and the provision of a web-based serials management system to ensure uninterrupted access to scientific and technical information. The contract features a base performance period from November 1, 2026, to October 31, 2027, with four optional extension years, potentially extending the agreement through October 31, 2031. The acquisition is categorized under NAICS 519290 and is structured as a small business set-aside. Award will be granted to the responsive and responsible offeror providing the lowest total price while meeting all technical requirements and qualifiers. Offerors must be registered in SAM.gov and provide specific documentation, including a sample title list with 2026 pricing, sample invoices, evidence of online renewal capabilities, and two professional references. Compliance requirements include adherence to BNL supplier quality assurance standards, specific packaging and marking guidelines, and the Service Contract Act wage determinations for New York. All formal quotations must be submitted via email to the designated contracts specialist by September 16, 2026.
Brookhaven National Labor -Doe Contractor

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3 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is a subcontract opportunity issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a posted date of July 26, 2026, and a response deadline of August 3, 2026. The place of performance is designated as TINKER AFB with a zip code of 73145-8000, though no specific city or state details are provided beyond that. The solicitation number is SPE4A526T308Y, and the NAICS code is listed as NA, indicating no classification has been assigned. There is no information regarding set-aside status, organization type, or a point of contact. The contract cannot be further detailed due to system limitations preventing access to prime contract data or subcontract opportunities, leaving key specifications and requirements unavailable for review. The official interface for this opportunity is accessible via the provided DIBBS link.

General Info

Subcontract opportunity at TINKER AFB with response deadline August 3, 2026, solicitation SPE4A526T308Y.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

519290 - Web Search Portals and All Other Information ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-308Y.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN, GROOVED, HEADED

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Unable to retrieve prime contract data due to system timeouts. No subcontract opportunities can be identified at this time.

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Same awarding agency

NAICS: 332722
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SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
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NAICS: 333611
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VANE ASSY, COMPR 4TH
Solicitation # SPE4A5-26-T-404W
Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 334512
New
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INDICATOR, TEMPERATU
Solicitation # SPE4A5-26-T-405X
Solicitation SPE4A5-26-T-405X is a Request for Quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of one temperature indicator, identified by NSN 6685-01-652-3534. This item is classified as a Commercial Off the Shelf critical application item, with referenced part numbers from Aerco International, Inc. and Eurotherm Controls Inc. The required delivery date is August 28, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and the item is to be delivered to the USS America LHA 6 at FPO AP 96660. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the item is a delicate instrument. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Quality and technical requirements are governed by the DLA Master List, including specific standards for source approval and measuring equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.
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