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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Set-Aside for RIEGL Top-Hydrographic System Bathymetric Sensor and Training (See Attachments)

Awarded
N61331-26-Q-JK20Federal

Contract Overview

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

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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)

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about 23 hours ago

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in 6 days
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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 23 hours ago

DEADLINE

in 9 days
NAICS: 333310
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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 23 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This procurement is a Total Small Business Set-Aside under FAR 19.5 for the acquisition of a RIEGL VUX-820-G Topo-Bathymetric Sensor and associated training services, exclusively available to small business concerns. The solicitation, identified as N61331-26-Q-JK20, requires vendors to submit email quotes by Tuesday, May 5, 2026, at 11:00 AM Central Time to jamell.l.kilgore.civ@us.navy.mil, with the solicitation number and vendor name included in the email subject line. Offers must include an Authorized Reseller Letter confirming the vendor’s status as an approved distributor of RIEGL products, along with the CAGE code and lead time. Quotes must be complete and submitted on company letterhead with full OEM specifications; partial or late submissions will not be accepted. Pricing must be firm fixed price and include a line item for shipping if not bundled, and vendors must be capable of invoicing through Wide Area Workflow (WAWF) with net 30-day payment terms. The contract calls for the delivery of one RIEGL VUX-820-G sensor and one set of 24 contact hours of on-site training at NSWC Panama City Beach, Florida, for up to four personnel, with the sensor to be fully integrated onto a government-provided UAV platform prior to training. Evaluation for award will be based on best value, considering price, delivery schedule, quality, and past performance as measured by SPRS, with no LPTA methodology applied. The award is subject to FAR clauses governing commercial items, item unique identification per MIL-STD-130, safeguarding of information systems, prohibitions on covered telecommunications and software, and compliance with the Buy American Act. All deliveries are subject to F.O.B. Origin or F.O.B. Destination terms, and acceptance occurs at the government facility in Panama City Beach during normal business hours. Vendors must ensure SAM registration is active, maintain UEI and CAGE codes, and comply with all representations and certifications under FAR 52.212-3 and related clauses, including size status certification as a small business. No alternate invoicing methods are permitted, and contractors must notify the Contracting Officer and COR upon WAWF submission, though no COR has been designated at this time.

General Info

Small business set-aside for RIEGL VUX-820-G sensor and 24 hours of on-site training, firm fixed price, WAWF invoice, delivery to Florida by May 5, 2026.

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

Contract Value

$324,263

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Awardee

RIEGL USA, INC.View Profile

Award Issued Date

Documents

(4)

Brand Name Justification for RIEGL VUX-820-G Procurement

PDFjustification-and-authorization

Statement of Work for Riegl Training at NSWC PCD

PDFsow

RIEGL VUX-820-G Topo-Hydrographic System Package Description and QTY

PDFsow

C07 Clauses Supply Contract Clauses Document

PDFcontract-document

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / Agency
Department Of Defense → Naval Surface Warfare Center
View Agency Profile
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Jamell L. Kilgore

Full Description

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This procurement is a Small Business Set Aside per the requirment in the attachement.  Email quotes (on your companies letterhead with full OEM specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Tuesday 5 May 2026 11am Central Time. Provide Authorized Resellers letter with your quote The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote.  ** Authorized distributors and resellers of RIEGL Brand.  Provide Authorized Resellers letter with your quote.


Requirements


See Attached Documents


  • mail subject line must include Solicitation Number and vendor name at beginning of subject line.
  • See attached documents for the product description and quantity
  • Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
  • Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 5 May 2026 11am Central Time
  • The Government will not accept late quotes.
  • The Government will not accept quotes that are partial or incomplete.
  • Provide CAGE code and Lead time on your quote.
  • Vendor must be able to invoice through Wide Area Workflow (WAWF).
  • The Terms are NET 30 Days
  • If shipping is not included in the price, include a line item for shipping.
  • Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact.  *Review all Attachments*
  • ** Authorized distributors and resellers of RIEGL Brand.  Provide Authorized Resellers letter with your quote.

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