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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Range Targetry and Supplies

Open

Federal

Response Deadline11/12/2026, 12:00:00 PM MST

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CO

Set-Aside

NONE

Documents

This scope was carved out of 36C25927Q0050.

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

View the prime solicitation

U014--36C25927Q0050| Intent to Sole Source on Police Training Range for Rocky Mountain Regional VA Medical Center

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 12:00:00 PM MSTin 2 days

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 → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies targets, target holders, and range consumables for prime contractors on Department of Veterans Affairs law enforcement training projects. Provides paper and steel targets for rifle and pistol lanes to maintain operational readiness of firing ranges. Delivers range consumables and targetry hardware.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-27-T-0281

Solicitation SPE8EE-27-T-0281 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 191 units of Block, Tackle (NSN 3940-01-163-2319). The procurement is designated as a HUBZone Set-Aside and is issued under the First Destination Transportation program to optimize shipping costs. Delivery is required within 134 days after receipt of the order, with shipments directed to facilities in New Cumberland, Pennsylvania, and Tracy, California, under FOB Origin terms. Manufacturing of these items may require casting or forging and the use of special tooling, which the government may not provide. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-1774

Solicitation SPE7M1-27-T-1774 is a request for quotations for 80 rotary pump units, identified by NSN 4320-01-662-3913 and part number 101197-223. This procurement is issued by the DLA Weapons Support Maritime Supply Chain and is designated as a total small business set-aside under FAR 19.5. The required delivery date is June 3, 2027, with a need ship date of December 21, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Technical and quality compliance is governed by RA001, RP001, and RQ011. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include the HUBZone price preference, and the successful offeror must provide a Safety Data Sheet for any hazardous materials to be eligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SHOCK ABSORBING SKI

Solicitation # SPE8E6-27-Q-0060

Solicitation SPE8E6-27-Q-0060 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 30 shock absorbing skis, identified by NSN 6920-01-440-8050. The required delivery timeline is 300 days after receipt of order, with the FOB point set to destination. Inspection and acceptance are generally conducted at the origin, though first article testing requires inspection at the source and acceptance at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and Cybersecurity Maturity Model Certification Level 2. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001, and items require Item Unique Identification per MIL-STD-130. This procurement is not a small business set-aside, and quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Large-Scale Art Fabrication and Manufacturing

Caerphilly County Borough Council

POSTED

about 4 hours ago

DEADLINE

Fabric Canopies

City of Hephzibah

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and ShippingThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for the creation of machine-readable labels. To ensure Item Unique Identification, the contractor must utilize MIL-SPEC crates, moisture barriers, and cushioning. The primary objective of the contract is the secure packaging and labeling of a radome to ensure it is ready for transport to the USS EMORY S LAND AS 39. The opportunity was posted on November 10, 2026, with a response deadline of November 30, 2026, falling under NAICS code 339999.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Insulated Dry Ice Storage Container Procurement

262-NETWORK Contract Office 22 (36C262)

POSTED

about 8 hours ago

DEADLINE

Supply of Heavy-Duty Livestock Shade Tarps and Hardware

USDA Ars Afm Apd

POSTED

about 8 hours ago

DEADLINE

Marker Assembly and Decal Application

Csa Intermountain 2 Usda-Fs

POSTED

about 8 hours ago

DEADLINE

Supply of Branded Promotional ItemsThis subcontract involves the supply of branded promotional merchandise to support prime contractors working on ILO training projects located in Cameroon. The scope of work includes the procurement of items such as apparel, bags, and USB drives, as well as the application of logos through screen printing, engraving, and other graphic application methods. The selected provider is responsible for ensuring that all delivered materials strictly adhere to the ILO identity standards. The contract is categorized under NAICS code 339999 and is specifically designated for performance within Cameroon.

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0151

Solicitation SPE1C1-27-Q-0151 is a firm fixed price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of four candle shells. The required items must be 12 inches by 2-5/8 inches, specifically the Lux Mundi Shell (Part #188-05) or an equivalent model designed for use with liquid oil. Delivery is required within 90 days after order, with a material need ship date of June 17, 2025. The shipment is FOB Destination, with the final delivery and inspection point located at the US Army SSA Chievres in Belgium. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. A warranty period of 12 months after receipt is required for all supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including cybersecurity safeguards for covered defense information and prohibitions on certain internal confidentiality agreements. Quotations must be submitted to the Philadelphia office by November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1573

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Mat Room Maintenance and Supply

Janitorial Services

POSTED

about 8 hours ago

DEADLINE

Law Enforcement Training Facility Access

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 8 hours ago

DEADLINE

U014--36C25927Q0050| Intent to Sole Source on Police Training Range for Rocky Mountain Regional VA Medical Center

Solicitation # 36C25927Q0050

The Department of Veterans Affairs, Network Contracting Office 19, intends to award a sole source procurement to the County of Adams for annual law enforcement training for the VA Police Service at the Rocky Mountain Regional VA Medical Center. This requirement, categorized under NAICS code 611519 with a business size standard of 21.0 million dollars, is based on the fact that the Adams County Sheriff's Office training facility is the only known source within a 20-mile radius capable of providing all necessary training areas in a single location. The scope of work includes access to an indoor shoot house, defensive tactics mat room, classroom facilities, and an outdoor 7 to 50-yard range to support mandatory firearms qualification, active threat response, and ground defense recovery training in accordance with VA Directive 0730. The contract is structured with a base year running from January 7, 2027, to January 6, 2028, followed by three one-year option periods extending through January 6, 2031. The contractor must provide operational flexibility for training during early morning, after-hours, and evening periods. While this is a notice of intent and not a request for competitive quotes, interested parties must submit capability statements and relevant specifications to the contract specialist by 12:00 PM Mountain Standard Time on November 12, 2026, to demonstrate their ability to meet the government's needs.

Other Technical and Trade Schools

POSTED

about 8 hours ago

DEADLINE

Blood Culture Reagent SupplierThis subcontract, titled Blood Culture Reagent Supplier, involves providing essential reagents, culture media, and consumables for automated blood culture systems to prime contractors working on Department of Veterans Affairs projects. Managed through Network Contract Office 19, the scope of work includes the delivery of regular shipments and the comprehensive management of reagent storage and waste disposal. The supplier is responsible for maintaining strict environmental compliance regarding light, humidity, heat, and cooling to ensure product integrity. Additionally, the contractor must provide detailed documentation concerning product availability history and recall notifications. Performance for this contract is centered in Sheridan, Colorado, under NAICS code 324199.

All Other Petroleum and Coal Products Manufacturing

POSTED

DEADLINE

OEM Certified Maintenance and Software SupportThis subcontract, titled OEM Certified Maintenance and Software Support, involves providing specialized preventative and corrective maintenance along with software updates for prime contractors working on Department of Veterans Affairs projects. Based in Sheridan, Colorado, the scope of work includes daily, weekly, and monthly maintenance tasks, OEM-certified repairs utilizing proprietary diagnostic tools, and the management of system troubleshooting and alerts specifically for culture bottles. To ensure operational standards, the contract requires the use of OEM Certified Technicians. Key deliverables include the provision of detailed maintenance logs, verification of software updates, and the maintenance of system uptime. The opportunity was posted by Network Contract Office 19 under NAICS code 811219, with a response deadline of November 20, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Laboratory Information System (LIS) Integration ServicesThis subcontract for Laboratory Information System (LIS) Integration Services involves providing specialized software integration and interface support for blood culture systems within Department of Veterans Affairs projects. The scope of work requires the development and implementation of a fully functional, bi-directional software interface between laboratory instruments and the VA LIS, including the configuration of necessary middleware and hardware. A critical requirement is ensuring complete software compatibility across all barcode styles to maintain seamless data flow. Managed under Network Contract Office 19, the project is based in Sheridan, Colorado, and falls under NAICS code 541511. The primary objective is to deliver a reliable communication link that enables bidirectional data exchange between the diagnostic hardware and the overarching laboratory information system for prime contractors.

Custom Computer Programming Services

POSTED

DEADLINE

Automated Blood Culture System SupplierThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply and installation of automated blood culture instrumentation and associated hardware for prime contractors. The selected supplier must provide equipment that adheres to specific salient characteristics, including precise dimensions and strict utility requirements for electrical power, heat, cooling, and humidity. In addition to the primary blood culture system, the scope of work includes the provision of ancillary hardware such as monitors, printers, and Uninterruptible Power Supplies. The project is designated for performance in Sheridan, Colorado, under NAICS code 334516, with a response deadline of November 20, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan

Solicitation # 36C25927Q0055

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified vendors for a cost-per-bottle contract. The requirement is to provide new, FDA-approved automated blood culture analyzers and corresponding bottles for four VA Medical Centers located in Fort Harrison, MT; Cheyenne, WY; Grand Junction, CO; and Sheridan, CO. The anticipated contract structure includes a one-year base period followed by four optional years. The scope encompasses the provision of the newest countertop analyzer models, management software, connectivity and workflow management, and a variety of aerobic and anaerobic culture bottles. Key technical requirements include the ability to analyze blood, fungal, and acid-fast bacteria (AFB) culture bottles, as well as body fluid specimens. The systems must feature bi-directional interface capability with the laboratory information system via Data Innovations (DI) and TCP/IP protocol, and must be compatible with Bruker MALDI bio-typer. Specific requirements include remote monitoring for the Sheridan facility, a 30-minute backup UPS system, and adherence to College of American Pathologists (CAP) standards for validation. The vendor must provide comprehensive support, including annual preventative maintenance, 24/7 telephone technical support, and a field engineer available within 24 hours of a service call. This is a commercial supply acquisition under FAR Part 12, and interested vendors must provide their socioeconomic status relative to NAICS 334516 and a capability statement.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service

Solicitation # 36C25927Q0038

Request for Quote 36C25927Q0038 is a total small business set-aside for a one-time service to correct and rebuild shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes cleaning and rebuilding six heat exchangers using high-pressure water cleaning or mechanical brushing, installing two new flanged hot water valves to restore system redundancy, and performing necessary leak and pressure testing. The project must be completed within 90 days of award, with a performance period starting December 1, 2026. To ensure quality and sustainability, the contractor must be the Original Equipment Manufacturer, an authorized service provider, or an authorized distributor of OEM parts, as remanufactured or gray market items are strictly prohibited. Under Amendment 0001, the government has scheduled a site visit for November 9, 2026, and extended the quotation deadline to November 12, 2026, at 12:00 PM Mountain Time. Interested vendors must submit their quotes via email to the Contract Specialist in three separate volumes covering technical capability, price, and past performance. Award will be based on a comparative analysis of price and other factors to determine the most advantageous offer. All work must comply with the Service Contract Act wage determinations for Colorado and site-specific environmental and safety requirements regarding waste disposal.

Appliance Repair and Maintenance

POSTED

DEADLINE

R706--FCC Medical Cache Maintenance

Solicitation # 36C25927Q0030

Solicitation 36C25927Q0030 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical cache maintenance, storage, setup, and transportation for the Department of Veterans Affairs Eastern Colorado Health Care System. The contractor is required to provide a secure, climate-controlled storage facility of at least 2,000 square feet located within 25 miles of Denver International Airport, maintaining temperatures between 64 and 78 degrees Fahrenheit with 24/7 access for government employees. Key responsibilities include establishing a digital inventory management system, performing battery rotation and conditioning, and providing the staffing and transportation necessary to move cache items to and from the Federal Coordination Center Patient Reception Site for training, exercises, and emergency responses. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. Award will be based on a comparative analysis of technical capability, price, and past performance. Performance is monitored via a Quality Assurance Surveillance Plan with strict compliance targets, including 100 percent accuracy in inventory and transition activities and zero incidents of loss or damage to government-furnished equipment. Following recent amendments, the deadline for quote submission is November 13, 2026, at 10:00 AM MT. Quotations must be submitted in four volumes covering technical capability, price, past performance, and the VAAR 852.219-75 subcontracting limitation certification.

Emergency and Other Relief Services

POSTED

DEADLINE

Dialysis-Specific Equipment Provision and Technical SupportThis subcontract, titled Dialysis-Specific Equipment Provision and Technical Support, involves the supply and maintenance of specialized medical machinery for prime contractors at the James Mountain Inhofe VAMC in Tulsa, Oklahoma. The scope of work focuses on providing hemodialysis machines capable of IHD and PIRRT, ensuring all equipment is compatible with facility infrastructure and calibrated to meet Joint Commission and National Kidney Foundation standards. Managed by the Department of Veterans Affairs Network Contract Office 19, the contract requires that installation be performed by manufacturer-certified personnel to ensure the delivery of fully operational and maintained dialysis equipment. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Inpatient Hemodialysis and PIRRT Clinical StaffingThis subcontract involves providing on-site inpatient dialysis clinical staffing at the James Mountain Inhofe VAMC in Tulsa, Oklahoma. The selected provider will perform Intermittent Hemodialysis and Prolonged Intermittent Renal Replacement Therapy sessions in accordance with physician orders and VHA Handbook 1042.01. Key deliverables include the execution of treatment sessions and the submission of all required clinical documentation. The contractor must maintain professional liability insurance and ensure full compliance with VHA Directive 1100.20. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 19 and falls under NAICS code 621492. Responses are due by November 16, 2026.

Kidney Dialysis Centers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Testing Testing

Solicitation # N0002300QT004

Naval Supply Systems Command

POSTED

about 8 hours ago

CLOSED

about 3 hours ago

Testing Testing

Solicitation # N0002300QT002

Naval Supply Systems Command

POSTED

about 8 hours ago

CLOSED

about 4 hours ago

Testing Testing

Solicitation # N0002300QT003

Naval Supply Systems Command

POSTED

about 8 hours ago

CLOSED

about 4 hours ago

BEZEL, EYEBROW ASSY

Solicitation # SPE4A6-27-R-X017

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4491

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4490

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4492

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Preservation and Packaging Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Military-Grade Packaging and Preservation Services

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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