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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source

Awarded
FA4855JR0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
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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

about 19 hours 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

about 19 hours 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

about 19 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The U.S. Air Force at Cannon AFB, New Mexico, is seeking to sole source a contract to Smart Shooter Inc for the procurement of twenty SMASH 2000L Enhanced Fire Control Systems for the M4 rifle, two twelve-month sets of spare parts designated for operator-level maintenance based on a ratio of ten systems per set, and a single two-day training session accommodating up to fifteen personnel. This requirement is being pursued under a Notice of Intent to Sole Source with solicitation number FA4855JR0001, posted on June 17, 2026, and with responses due by July 2, 2026. The effort falls under NAICS code 333310, which pertains to other arms, ammunition, and parts manufacturing, and is managed by the Department of Defense through the 27th Security Forces Contracting Office. Primary point of contact is Senior Airman Jeffery Reagan, reachable via phone and email, with secondary support provided by Senior Airman Dominic Duenas. The place of performance is firmly established at Cannon AFB, New Mexico, with no set-aside designation applied and no details provided regarding pricing, evaluation factors, special requirements, packaging, inspection criteria, or contract administration provisions. No attachments, contract clauses, representations, or delivery terms are included in the available documentation, indicating that the procurement is in an early notification phase with core deliverables clearly defined but supplemental contract details not yet finalized or disclosed.

General Info

Cannon AFB sole-source procurement of 20 SMASH 2000L FCS, spares, and training from Smart Shooter.

Agency

Department Of Defense → FA4855 27 Socons LgcView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Cannon AFB, NM, 88103, USA

Set-Aside

NONE

Documents

(1)

Determination and Findings for Single-Source Acquisition of SMASH 2000L Enhanced FCS

PDFdetermination-and-findings

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Organization / Agency
Department Of Defense → FA4855 27 Socons Lgc
View Agency Profile
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
SSgt Dominic Duenas

Full Description

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Cannon AFB requires (20) SMASH 2000L Enhanced FCS for M4,  (2) 12-Month Set of Spares for O/L Maintenance based on 10 systems per set, and  (1) 2-days Training session for up to 15 trainees.


This requirement will be sole sourced to Smart Shooter Inc 

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NAICS: 238210
New
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Exhaust Troubleshooting
Solicitation # FA485526Q0072
Solicitation FA485526Q0072 is a firm-fixed-price contract for exhaust system troubleshooting and repair at Building 4607, Cannon Air Force Base, New Mexico, issued by the 27th Special Operations Contracting Squadron. This 100 percent Small Business Set-Aside requires a contractor to test and troubleshoot the communications control bus using the Andover Continuum platform for all controllers and terminal equipment. The scope includes verifying the sequence of operations for various systems, such as paint booth air handlers, exhaust fans, chilled and heating water systems, and machine shop and office air handlers. While minor repairs like re-terminating devices are included, major repairs involving long wire runs or high bay ceiling work are excluded. The primary deliverable is a detailed written deficiency report identifying equipment failures and recommended corrective actions. The performance period must be completed within 90 days after receipt of the order. Award will be based on the most advantageous offer, considering technical capabilities, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management and certified as a Service-Disabled Veteran-Owned Small Business. Required submission documents include a conforming proposal, a completed pricing worksheet, offeror certifications, and a signed conflict of interest statement. Invoicing is to be processed electronically through the Wide Area Workflow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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