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This Government Contract opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source -Smart Shooter

Awarded
FA5606Federal

Contract Overview

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

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NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The U.S. Air Force, through the 52 Contracting Squadron at Spangdahlem Air Base, Germany, intends to award a sole-source contract to Smart Shooter, Inc. for the procurement of Smart Shooter SMASH 2000L and SMASH X4 Fire Control Units under the authority of RFO 12.102(a) for the acquisition of commercial products and services. This action is justified because Smart Shooter, Inc. is the only source capable of providing these proprietary, patented fire control systems, which are the only Air Force-approved rifle-mounted solutions for detecting, tracking, and engaging small unmanned aircraft systems with reduced operator error. The requirement is mission-critical for Security Forces and supported by a Tier-1 Waiver, with no commercially available alternatives meeting the defined operational needs. The total estimated value of the acquisition is $174,816 for eight units, classified under NAICS code 333310 and Product/Service Code 1240. The notice is not a solicitation, and no formal competition is anticipated; however, any interested party may submit written evidence demonstrating that competition would be advantageous to the government, with submissions due by July 7, 2026, to the designated point of contact emails. The place of performance is Spangdahlem Air Base, Germany, and delivery and acceptance will occur there, though specific packaging, marking, preservation, or delivery terms are not outlined in the documentation. The procurement relies on the unique technological exclusivity of the SMASH systems, and no formal evaluation factors, pricing line-items, or contractor representations are required due to the sole-source nature of the action. Contract administration is managed by SSgt Alexis Poore and A1C Rylan Tuson, with no specified contract type, options, security clearance requirements, or additional clauses beyond the sole-source justification.

General Info

U.S. Air Force to sole source Smart Shooter Inc. for SMASH Fire Control Systems without competition.

Agency

Department Of Defense → Department Of The Air ForceView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Sole Source Justification for Smart Shooter SMASH Fire Control Units

PDFjustification-and-authorization

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Department Of The Air Force
Contacts2 people available
OfficeN/A
Organization / Agency
Department Of Defense → Department Of The Air Force
View Agency Profile
Office AddressN/A

Full Description

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NOTICE OF INTENT TO AWARD SOLE SOURCE


The 52 Contracting Squadron located at Spangdahlem Air Base, Germany is issuing this Notice to inform industry contractors of the Government’s intent to execute a Sole Source Award under RFO Part 12.102(a) – Acquisition of Commercial Products and Commercial Services.


The intended Contractor is Smart Shooter, Inc.


In consideration of the circumstances of the contract action, Smart Shooter, Inc. is the only source that can provide Smart Shooter (SMASH) Fire Control Systems at Spangdahlem Air Base, Germany.


The North American Industry Classification System (NAICS) for this requirement is 333310.


The Product of Service Code for this requirement is 1240.


This notice of intent is neither a formal solicitation nor a request for competitive quotes. The intent of this synopsis is for informational purposes only.


No solicitation document is available and telephone requests will not be honored. No award will be made on the basis of unsolicited quotations or offers received in response to this notice. Any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.


A determination by the Government not to compete this action based on this notice is solely within the discretion of the Government.


All inquiries and concerns must be addressed in writing to the below email addresses:


SSgt. Alexis Poore (alexis.poore@us.af.mil) and


A1C Rylan Tuson (rylan.tuson@us.af.mil @us.af.mil).


The interested parties bear full responsibility to ensure complete transmission and timely receipt.

More opportunities from Department Of Defense → Department Of The Air Force

Same awarding agency

NAICS: 811310
New
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Notice of Intent to Sole Source 60-ton Crane Repair
Solicitation # FA4626-SoleSource-CraneRepair
The Department of the Air Force, through the 341st Contracting Squadron, intends to award a sole-source contract to MGX Equipment Services, LLC for the complex repair of a 2007 Grove TMS700E 60-ton crane (AF Registration 07D00453) supporting the 819th Red Horse Squadron at Malmstrom Air Force Base. The asset is currently undrivable due to a hydraulic leak requiring major drive-train disassembly and the replacement of a 5-port hydraulic swivel manifold assembly. To certify the crane as fully functional, the scope of work includes replacing the wire rope, o-rings, fill cap with breather, element, lock pin, seal kit, and slip ring assembly, as well as performing structural inspections by authorized Grove technicians. All repairs must adhere to OEM specifications as identified in Technical Order 36-1-191. Because the crane cannot be driven and the government lacks a sufficiently large transport trailer, the asset must be transported to the MGX Equipment Services facility in Billings, Montana. The estimated total cost for the project is 53,565.41, which covers parts, labor, and return transportation. This requirement is being solicited as a sole-source action because MGX Equipment Services is the only known authorized dealer in Montana with the necessary capabilities and infrastructure to perform these specific repairs. Interested parties were requested to submit capability statements or quotations by September 25, 2026, to demonstrate if competition would be advantageous to the government.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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