This Sources Sought opportunity from Department Of Veterans Affairs was posted on December 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J046--SPS REVERSE OSMOSIS EQUIPMENT MAINTENANCE SERVICES

Closed

36C25626Q0262Federal

Submission Closed01/03/2026, 08:00:00 AM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Grenade Simulator Production and DeliveryThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 38 new Grenade Simulator units identified by NSN 4910011354384. The contractor must ensure that all delivered items are new and not reconditioned, while strictly adhering to MIL-STD-129 standards for marking and shipping. The project is designated as a Total Small Business Set-Aside under NAICS code 333310. Due to the nature of the equipment, the contractor is required to comply with all ITAR and EAR regulations regarding the handling of restricted technical data. The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Reflex Sights (NSN 1240-01-713-9795)

POSTED

DEADLINE

FLIGHT TRAINING DEVICES

Solicitation # 15DDHQ27Q00000019

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division is seeking the procurement of two modern, non-motion, FAA-approved Flight Training Devices (FTDs). One device must simulate a Cessna T206H and the second must simulate a Beechcraft King Air B300, both equipped with Garmin G1000 Avionics Systems. Each FTD is required to feature an enclosed flight deck replica with full flight and engine controls, instruments, and a high-definition visual flight display providing at least a 180-degree view. The contractor is responsible for the delivery and installation of these fully functional devices at the DEA Aviation Division facility located at Fort Worth Alliance Airport in Fort Worth, Texas. The scope of work includes providing comprehensive system training for operations and technical support personnel, as well as delivering all necessary user manuals, system diagrams, and certification documents. Proposals must include a delivery schedule that falls within eight months of the award date. The contract is governed by commercial product and service terms, with specific requirements for cybersecurity training under FISMA, the signing of Privacy Rules of Behavior, and a General Non-Disclosure Agreement. Invoicing is handled electronically via a Process Coordinator, with payments issued through Electronic Funds Transfer or check. The government maintains the right to inspect materials at any time, with a presumption of acceptance 60 days after delivery.

POSTED

DEADLINE

SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

DLA Weapons Support is conducting market research to identify potential sources for the procurement of 1,574 units of a Reflex Sight, identified as NSN 1240-01-713-9795. The current approved manufacturer is Sig Sauer Inc. (CAGE 6ZWB1) with part number WSORM1700. This effort is not a formal Request for Proposal but a sources-sought notice intended to generate a realistic fixed-price solicitation. Interested parties must submit a completed Market Research Survey to Contract Specialist Jesse Thomas by November 20, 2026. The requirement specifies NAICS code 333310 and requires that all potential awardees be registered in the System for Award Management (SAM). Technical requirements include standard commercial packaging with MIL-STD-129 markings, and the government is inquiring about the acceptability of inspection and acceptance at destination. Potential suppliers are asked to provide estimated unit pricing for the base quantity, as well as pricing for option quantities ranging from 1,200 to 2,500 units, with a preference for either pre-negotiated pricing or an Economic Price Adjustment based on the Producer Price Index. Alternate offerors must provide a complete data package, including drawings and commercial sales history, for evaluation.

POSTED

DEADLINE

RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the procurement and installation of new nutrition serving equipment for Stadium Drive Elementary School and Carpenter Elementary School. The scope of work includes the supply of new, non-reconditioned modular serving units, including hot food electric counters, refrigerated cold food counters, and utility serving counters. The selected contractor is responsible for verifying all building measurements prior to fabrication, delivering and setting up the new equipment, removing old equipment, and handling all packing material cleanup. All shipments are to be made FOB Destination, with a final delivery deadline of June 30, 2027. The contract will be awarded based on best value using a 100-point rubric consisting of price (60 points), references (20 points), and past performance (20 points). Lake Orion Community Schools is exempt from all sales taxes and will not remit payments or deposits until equipment is delivered and set up. The award remains valid for one year, including an option to purchase additional units. Compliance requirements include adherence to the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over $100,000, and various civil rights and disability acts, including ADA and Title IX. Proposals must be submitted by December 7, 2026, and include a detailed bid submittal sheet, company information, and three professional references.

Lake Orion Community Schools

POSTED

DEADLINE

Supply of Track Rollers (NSN 1440009336122)This subcontract involves the supply of specialized track rollers for prime contractors supporting DLA Weapons Support procurement projects. The selected provider is responsible for producing or sourcing rollers that strictly adhere to NSN 1440009336122 specifications. Key operational requirements include performing physical identification and bare item marking in accordance with RQ017 and ensuring all packaging meets RP001 DLA Packaging Requirements. To be eligible, contractors must possess a valid CAGE code and a CMMC Level 2 Self-Assessment. The contract falls under NAICS code 333310 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305004816548)This subcontract involves the supply of 1,107 machine screws for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing screws that match NSN 5305004816548, ensuring all items are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Logistics are handled as FOB Origin, with final delivery coordinated to DLA Distribution in San Diego. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacturing of Front Sight Combination Adjusting ToolsThis subcontract involves the manufacture and supply of 2,291 Front Sight Combination Adjusting Tools for prime contractors under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating these tools in strict accordance with source control drawings and Critical Application Item standards. To ensure quality and compliance, the provider must perform First Article Test and Product Verification Testing as specified in the procurement notes and provide all corresponding documentation upon delivery. The project requires the contractor to maintain ITAR registration and adhere to QPL/QML standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The contract is managed by the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

4 pages · special-notice

Low

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Timeline

PhaseClosed

PostedDec 19

special-notice

Response DeadlineJan 3

Deadline has passed

Submission Closed

01/03/2026, 08:00:00 AM CST

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contacts1 person available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

Marcus SidneyContract Specialist

Full Description

This is an INTENT TO SOLE SOURCE NOTICE only.
The Department of Veteran Affairs, Network Contracting Office (NCO) 16, intends to issue a sole-source contract under the authority of 41 U.S.C 253(c) (1) - FAR 6.302-1 (only one responsible source and no other supplies or services will satisfy agency requirements), to Evoqua Water Technologies LLC., located at 111 47th ST. , Pittsburgh, Pennsylvania 15201. Services will be for one (1) base year with four (4) option years from 02/01/2026 through 01/31/2031 under NAICS 333310 PSC J046. The overall purpose of this requirement is to procure PM Services for clinical laboratory reagent water systems at the Southeast Louisiana Veterans Health Care System (SLVHCS) for pathology laboratory services at 2400 Canal St., New Orleans, LA 70119. This notice of intent is not a request for quotations; due to the unique characteristics needed for this service Evoqua Water Technologies LLC. is the only responsible source and no other supplies or services will satisfy agency requirements. Therefore, this service is typically procured through a Sole Source without competition under FAR 6.302-1.
REQUIRED SERVICES: Contractor to provide the Specialized Water System PM Maintenance & Repair Services. Parts and materials used to complete the repair and maintenance authorized in accordance with Evoqua Water Technologies LLC. policies for the Southeast Louisiana Veterans Health Care System located in New Orleans, LA.
This notice of intent is not a request for quotations; interested parties may express their interest by providing a capabilities statement not later than 01/03/2026 at 8:00 AM CST, to . When responding to this announcement, respondents should put Notice of Intent Evoqua in the subject line. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services. Responding as an interested party under the www.beta.sam.gov website does not constitute convincing evidence of capabilities. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal and facsimile responses are not acceptable and will not be considered. All interested parties are reminded to be registered with System for Award Management (SAM) at https://sam.gov/SAM/ in order to be eligible for award of Government contracts. No telephone calls will be accepted. If after January 03, 2026, no viable responses have been received in response to this announcement, NCO 16 shall negotiate solely with Evoqua Water Technologies LLC.
The Government anticipates the award of a firm-fixed-price contract. A determination by the Government whether to compete the proposed requirement shall be based upon responses received and is solely within the discretion of the government. Information received shall be considered solely for the purpose of determining whether to conduct a competition.