This Sources Sought opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOURCES SOUGHT 1 NSN LTC CM26034009

Closed

CM26034009Federal

Submission Closed05/22/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

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Virginia Contracting Activity

POSTED

DEADLINE

N063--NURSE CALL SYSTEM FOR WASHINGTON DC VAMC. "BRAND NAME OR EQUAL TO IAW SOW". REQUIRED FEATURES IAW SOW. OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.The Department of Veterans Affairs, through its Network Contracting Office 5 at the Washington DC VA Medical Center, is seeking quotations for the procurement of a Nurse Call System meeting specified brand name or equal requirements in accordance with the Statement of Work. This solicitation, identified as 36C24526Q0596, is a total small business set-aside under NAICS code 334290, which covers Other Communications Equipment Manufacturing. Vendors must be verified as Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in the SBA database at the time of quote submission and award. The contractor is expected to deliver the Nurse Call System to the Washington DC VAMC within 90 days after award, during normal business hours. The government intends to award a firm-fixed-price purchase order resulting from this solicitation, which is the sole solicitation document issued, and quotations must be submitted electronically by June 30, 2026, no later than 3:00 PM EST. Evaluation will focus on selecting the quote that offers the best value, balancing technical compliance and price reasonableness. Offerors must comply with all terms and conditions, including providing an OEM letter of authorization; failure to do so will render a quote non-responsive. The contract specialist handling the solicitation is Mohsin Abbas, and all communications must be directed to him. The government reserves the right to make no award and to communicate only with the most qualified offerors as necessary to finalize an award.

245-NETWORK Contract Office 5 (36C245)

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58--BAFFLE,ACOUSTIC,SONThe contract is a procurement solicitation issued by DLA Aviation of the Department of Defense for the purchase of 25 units of acoustic baffles, identified by NSN 5845017189969. The items are to be delivered to the W1A8 DLA Distribution location within 350 days after order receipt. The solicitation is an electronic Request for Quote (RFQ), with no physical copies of the solicitation or associated specifications, plans, or drawings available. All responsible sources are invited to submit quotes electronically by the deadline of June 23, 2026, with the solicitation having been posted on June 15, 2026. This procurement falls under the NAICS code 334290 and is categorized as a combined type solicitation without any set-aside restrictions. The contracting office is based in Richmond, Virginia. Interested vendors can submit their bids through the designated web portal, and any questions related to the solicitation must be addressed to the buyer specified within the solicitation document. The requirement emphasizes electronic communication and submission processes, reflecting the standard procedures for government contracting opportunities in this category.

POSTED

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SWITCHING GROUP,DIGThis contract involves the repair, testing, and inspection of the Switching Group, DIG, with the solicitation number N0038325QA272 issued by NAVSUP Weapon Systems Support. The scope includes overhauling, upgrading, and restoring the specified items to a Ready For Issue condition, ensuring they meet operational standards. The contractor is responsible for providing all necessary parts, materials, tooling, and facilities, with strict adherence to quality control standards such as ISO 9001 and SAE AS9100. The contract emphasizes rigorous inspection procedures, configuration management, and proper storage to maintain the integrity of assets during repair and storage phases. The repair turnaround time is set at 110 days after receipt of assets, with provisions for handling nonconforming, missing, or damaged parts, including formal approval processes for repairs beyond economical repair or over and above repairs. Bidders must submit firm-fixed-price proposals, and the selection will be based on the Lowest Price Technically Acceptable criteria. The contract also specifies detailed marking, packaging, and quality assurance requirements, with the performance location at Palomar Products, Inc. in Rancho Santa Margarita, California.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--SIGNAL DATA PROCESS, IN REPAIR/MODIFICATION OFThis contract, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS), pertains to the repair and modification of a "Signal Data Process" unit, under solicitation number N0010426QUB49. The effort is firm-fixed-price and emphasizes strict adherence to repair requirements, including detailed quality assurance measures, inspection protocols, and marking standards such as MIL-STD-130. Only authorized repair sources are eligible for award, and all work must comply with specified MIL-STD packaging, government source inspection, and reporting through the Commercial Asset Visibility (CAV) system. The contract includes requirements for Item Unique Identification (IUID) and compliance with Buy American and cybersecurity maturity model certifications. Delivery is accelerated as encouraged under Emergency Acquisition Flexibilities, with a mandatory repair turnaround time to be delineated by the contractor, along with capacity constraints and penalties for delays beyond agreed timelines, excluding excusable government delays. The scope of the contract covers the operational and functional restoration of specific CAGE-coded parts identified by reference numbers, with strict controls on any design or part substitutions requiring prior government approval. Contractors must maintain comprehensive inspection records for one year post-delivery, perform inspections and testing per manufacturer specifications, and ensure packaging meets MIL-STD-2073 standards. Offerors are required to electronically submit quotes, certifications, and representations, including detailed cost breakdowns and repair pricing, with a minimum 90-day validity for proposals. The government reserves the right to conduct inspections and retains remedies for non-compliance. Access to necessary technical documents and standards is provided via designated DoD resources, with controlled distribution and safeguarding of sensitive information pursuant to OPNAVINST 5510.1. Only authorized distributors with appropriate company verification will be considered for award.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense’s DLA Land and Maritime office is seeking sources capable of manufacturing an item identified by NSN 6625-01-458-5183. Interested parties are requested to provide information on manufacturers able to produce this item, including their location (city and state or country) and available points of contact. This information should be submitted to Brandon Corbitt via email by the response deadline of May 22, 2026. This solicitation is a sources sought notice aimed at identifying potential manufacturers to support acquisition planning. Companies interested in becoming approved sources must submit a Source Approval Request (SAR) package through the DLA Weapons Support program. The SAR requires comprehensive technical data demonstrating that the manufacturer can produce the item to an equal or superior quality compared to the Original Equipment Manufacturer. The responsibility lies with the prospective contractor to prove equivalence or improvement. Additional guidance and detailed procedures for SAR submissions and approvals are available on the DLA Weapons Support website. The solicitation is associated with NAICS code 334290 and is managed from the DLA Land and Maritime office located in Columbus, Ohio.

General Info

DLA seeks manufacturers for NSN 6625-01-458-5183; submit info and SAR by May 22, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(2)

DLA Long Term Contract Market Research Questionnaire CM26034009

DOCX•market-research-questionnaire

Market Research LTC Spreadsheet NSN info CM26034009

XLSX•market-research-spreadsheet

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Sources Sought

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Brandon Corbitt

contact@example.gov

Full Description

Please review the below NSN and provide us with any sources that are able to

manufacture the item. Please also provide the location of the manufacturer

(City and State OR country if applicable). Please also provide POCs for

these manufacturers if available. All of this information can be submitted

to Brandon Corbitt at Brandon.Corbitt@dla.mil. We thank

you in advance for your assistance.

NSN: 6625-01-458-5183

Should a company wish to be reviewed and qualified as an "Approved Source",

they may submit an application package through the DLA Wapons Support

Alternate Offer / Source Approval Request (SAR) Program. A SAR package

contains all technical data needed to demonstrate that the prospective

contractor can competently manufacture the product to the same level of

quality or better than the Original Equipment Manufacturer (OEM). The onus

is on the contractor to document and demonstrate their product is equal to,

or better, than the currently approved item which DLA Weapons Support is

procuring.

For further information, please reference the DLA Weapons Support web page

shown below and click on the highlight: Alternate Offer/Source Approval

Program for a detailed explanation for the information and format necessary

for a SAR and for the SAR approval process.

http://www.dla.mil/LandandMaritime/Business/Selling/Alternate-Offers/