Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Meridian Archer Trailer Kit

Awarded

36C24126N0898Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically the Network Contract Office 01, has issued an award notice for the procurement of the Meridian Archer Trailer Kit. The contract was awarded to Meridian Rapid Defense Group LLC for a total amount of 115,795.18 dollars. This action was finalized on September 3, 2026, under solicitation number 36C24126Q0771. The project falls under NAICS code 334290 and was processed without a specific set-aside designation. The place of performance for this contract is located in Augusta, Maine. This award is managed by the Department of Veterans Affairs office based in Togus, Maine.

General Info

VA awarded Meridian Rapid Defense Group $115,795.18 for Meridian Archer Trailer Kits.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contract Value

$115,795.18

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Augusta, ME, 04330, USA

Set-Aside

NONE

Awardee

MERIDIAN RAPID DEFENSE GROUP LLC

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

1

Award Notice 47QSWA19D001F 36C24126N0898 - Meridian Archer Trailer Kit

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 1

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

ContactsNo contacts available

OfficeTOGUS, ME, 04330, USA

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressTOGUS, ME, 04330, USA

ContactsNo contact information available

Full Description

Show more

Meridian Archer Trailer Kit

Similar Contracts

Same NAICS industry code

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

RF Corporation Antenna SupplyThis subcontract involves the procurement of one commercial off-the-shelf RF Corporation 3C245 antenna, part number FRF-115C, for prime contractors supporting the DLA Weapons Support Active Devices Division. The item must be packaged and marked in accordance with MIL-STD-129 and RP001 standards for delivery to Camp Pendleton. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict following of DFARS 252.225-7048 export controls. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Manual Remote Control UnitsThis subcontract involves the procurement of 11 manual remote control units under NSN 4210011713362 to support prime contractors fulfilling Department of Defense supply contracts. The selected source or manufacturer must ensure all hardware complies with DLA Technical and Quality Requirement RA001 and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 334290 with the place of performance located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Supplier of Television Camera Control Units (NSN 5836-01-566-7999)This subcontract involves the supply of two Television Camera Control units, identified by NSN 5836-01-566-7999 and part number 0457-6027, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing these units in strict accordance with TDP Rev A Gen 1, ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability and NAVSEA 5100-003D mercury-free standards. Key requirements include the application of specific bare item markings, such as the Contract Number and NAWC CAGE, and the delivery of fully marked and packaged units. To be eligible, the contractor must maintain CMMC Level 2 certification. The performance of this contract is centered in Tracy, California, under NAICS code 334290.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Supply of Noise Generators (NSN 6625015644794)This subcontract involves the manufacture or procurement of five noise generators meeting NSN 6625015644794 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-129 standards and include necessary SDS and OSHA hazard communication labels. Delivery of the completed units is required FOB Origin. Compliance requirements for this contract include adherence to the Buy American Act and the Berry Amendment, as well as a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334290, with the place of performance located in New Cumberland. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Waveguide Flange (NSN 5985-01-643-0330)This subcontract involves the procurement or fabrication of one specialized waveguide flange under NSN 5985-01-643-0330 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure the component meets exact technical specifications and adheres to all DLA shipping and invoicing protocols, including the use of Invoice 2in1 or designated receiving reports. The project is categorized under NAICS code 334290, with the place of performance located in New Cumberland. The final physical delivery of the flange is required via FOB Origin by June 12, 2027.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-757E

Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A7-27-T-0399

Solicitation SPE4A7-27-T-0399 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 100 Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810-01-706-0678). Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The terms are FOB Origin, while both the inspection and acceptance points are designated as destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 16, 2026, via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-2223

Solicitation SPE4A7-27-T-2223 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three infrared transmitters, identified by NSN 5855014609151. The required delivery date is March 2, 2027, with a delivery window of 117 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and export controls under the Arms Export Control Act. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government may apply a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

POSTED

about 23 hours ago

DEADLINE

FREQUENCY SYNTHESIZ

Solicitation # N0010426QDB83

Solicitation N00104-26-Q-DB83, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, and full repair of 18 Frequency Synthesizers (NSN 5895-01-603-3396) to like new or A condition. The government requires a firm fixed price or a not-to-exceed price for the repair, as well as a beyond economic repair price. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days of the award. The offer due date has been extended to November 13, 2026. Award will be made to a single eligible and responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Technical requirements mandate that repairs meet original manufacturer specifications and be physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1 for stock and OCONUS shipments, and all invoicing must be processed through Wide Area Workflow. Offerors must provide proof of authorized distributorship on company letterhead and provide CMMC unique identifiers for applicable information systems.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

High-Speed Wi-Fi Installation and SupportThis subcontract, managed by the Department of Veterans Affairs under the 241-NETWORK Contract Office 01, involves the supply and installation of high-capacity wireless networking equipment for prime contractors on VA Gerofit Program projects. The scope of work requires the installation of wireless access points within gym spaces ranging from 2,000 to 3,000 square feet, with specific bandwidth configurations designed to support simultaneous WebEx live-streaming of video to remote participants. To ensure a functional, high-speed wireless network, the contractor must perform rigorous signal strength testing to guarantee zero disruptions during scheduled class windows. This opportunity falls under NAICS code 541511, with a response deadline set for November 10, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Gym Facility Rental for Gerofit ProgramThis subcontract opportunity is for the provision of a physical fitness facility to support prime contractors on Department of Veterans Affairs Gerofit Program projects in Northampton, Massachusetts. The selected provider must supply an enclosed multi-purpose gym space ranging from 2,000 to 3,000 square feet, which must be accessible three times per week for sessions lasting 2.5 hours each. Essential facility requirements include high-speed Wi-Fi to support WebEx live-streaming and secure on-site storage for VA equipment. To be eligible, providers must ensure the facility is compliant and accessible. Administrative requirements include active SAM registration and completion of the VA vendorization process via Form 10091. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Clinical Equipment Training and Maintenance ProviderThis subcontract opportunity with the Department of Veterans Affairs involves providing professional training and ongoing maintenance for prime contractors supporting the VA Boston Healthcare System. The selected provider will be responsible for conducting clinical staff training on video systems and Endoflators, performing necessary repairs and preventative maintenance, and offering reprocessing guidance aligned with Instructions for Use. To ensure technical proficiency, the contract requires the use of manufacturer-certified technicians, specifically those certified by Karl Storz or an equivalent entity. Key deliverables include the provision of maintenance service logs and official training certifications for staff. The project falls under NAICS code 811210 and is managed through the 241-NETWORK Contract Office.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medical Equipment Installation and EHR Integration ServicesThis subcontract for Medical Equipment Installation and EHR Integration Services supports prime contractors on projects for the VA Boston Healthcare System. The scope of work involves the physical installation of video carts and power systems, alongside the digital configuration of wireless video transport and wired 12G-SDI. The primary objective is to deliver a fully operational, integrated surgical imaging system by integrating hardware with digital capture and Electronic Health Record systems. To successfully execute these requirements, the contractor must utilize specific network integration tools and EHR interface software. The project falls under NAICS code 541512 and is managed by the Department of Veterans Affairs Network Contract Office 01. Interested parties should note the response deadline of November 1, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Heavy Equipment Hauling and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

24/7 Heavy Equipment Field Service and Maintenance

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Wheeled Loader Equipment Provider

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs medical center projects. The selected provider will be responsible for the supply and delivery of approximately 40 to 200 tons of commercial-grade bulk road salt to the Central Western Massachusetts Medical Center located in Leeds, Massachusetts. The contractor must utilize appropriate bulk hauling and unloading equipment to ensure successful delivery to the designated site. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. To be eligible, the supplier must certify compliance with Buy American and Domestic Preference requirements or adhere to the Non-Manufacturer Rule. Responses are due by November 5, 2026, for this requirement managed by the Department of Veterans Affairs Network Contract Office 01.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Remedial Reporting and Action Plan UpdatesThis subcontract opportunity with the Department of Veterans Affairs involves providing technical analysis and authoring regulatory reports for facility projects located in Manchester, New Hampshire. The selected contractor will be responsible for developing Remedial Implementation Reports and updating Remedial Action Plans, utilizing specialized groundwater modeling software to deliver finalized regulatory documentation. To be eligible, the contractor must be certified by a New Hampshire registered Professional Engineer or Professional Geologist. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541330. Responses are due by November 12, 2026.

Engineering Services

POSTED

DEADLINE

Groundwater Sampling and Analytical TestingThis subcontract opportunity is for groundwater sampling and analytical testing services to support prime contractors on Department of Veterans Affairs facility projects located in Manchester, New Hampshire. The scope of work involves conducting semi-annual sampling using water level meters and sampling pumps, followed by fuel contaminant analysis performed by certified laboratories in accordance with NHDES reporting standards. The selected provider will be responsible for delivering all monitoring data and analytical laboratory reports. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541380. Managed by the Department of Veterans Affairs Network Contract Office 01, the solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

In Situ Groundwater Remediation ApplicationThis subcontract opportunity is for In Situ Groundwater Remediation Application to support prime contractors on Department of Veterans Affairs facility projects located in Manchester, New Hampshire. The scope of work involves the use of specialized injection equipment and NAPL delineation capabilities to inject chemical or biological agents into the subsurface to neutralize fuel contamination. The successful contractor is responsible for the delivery of the completed product application. This project is set aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562910. A critical requirement for performance is that the contractor must provide a Professional Engineer or Professional Geologist registered in the state of New Hampshire. Responses are due by November 12, 2026.

Remediation Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacturer of Electronic Communication Cases (NSN 5895-01-629-8004)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

ANTENNA SUPPORT GRO

Solicitation # SPE7M526F2461

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-26-T-719Y

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

SWITCH, WAVEGUIDE

Solicitation # SPE7M5-26-T-425G

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

TRACKBALL, DATA ENTR

Solicitation # SPE4A7-26-T-720T

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0548

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Ground-Based RF Monitoring Hardware

6973GH Franchise Acquisition Svcs

POSTED

about 2 months ago

CLOSED

Specialized Equipment Supply (ACE-3 Components)

FA4497 436 Cons Lgc

POSTED

about 2 months ago

CLOSED

about 1 month ago

Marine Electronics and Electrical Integration

POSTED

about 2 months ago

CLOSED

about 2 months ago

Monaco Windows 11 Technology Upgrade - Intent to Sole Source

Solicitation # FA465926QZ009

FA4659 319 Cons Pk

POSTED

about 2 months ago

CLOSED

about 1 month ago

58--PANEL,INDICATOR

Solicitation # SPE4A525T611R

POSTED

about 2 months ago

DEADLINE

Integrated Commercial Intrusion Detection System-Five (ICIDS-V) Fielding Services

Solicitation # W909MY-26-R-A005

W6QK Acc-Apg Cont Ct Wash Ofc

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS