This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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The Department of Veterans Affairs (VA), Office of Information & Technology (OIT), End User Services (EUS), End User Operations (EUO), Veterans Affairs Central Office (VACO) IT has a requirement to purchase accessories for the mobile devices.

Closed

36C10X26Q0207Federal

Submission Closed07/28/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

New

DIBBS

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Supply of Antenna (NSN 5985016532003)This subcontract involves the manufacture or sourcing of five antenna units under NSN 5985016532003 for the DLA Weapons Support Active Devices Division. The supplier must adhere strictly to the provided Technical Data Package and maintain ISO 9001:2015 quality systems. Quality assurance requires sampling performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Delivery of the units is specified as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 334220 and is intended for prime contractors fulfilling DLA supply requirements.

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Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Detecting Element (Directional Coupler)This subcontract involves the manufacture and supply of a Detecting Element Directional Coupler for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the component according to NSN 6625-01-602-0716, utilizing RF manufacturing equipment and materials specifically suited for nuclear reactor environments. All hardware must strictly adhere to DLA quality standards for nuclear reactor components. The project falls under NAICS code 334220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required physical hardware as specified in the program requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

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Supply of Receiver-Transmitter UnitsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or procurement of 22 receiver-transmitter units under NSN 016495068/5895. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, with quality assurance performed according to RQ011 and sampling conducted per MIL-STD-1916. The project requires the delivery of 22 verified and quality-tested units, with all reporting managed through the Wide Area Workflow system. Performance will take place in Tracy, California, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

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Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. The required hardware must be either General Dynamics part number 50-P53272R001 or Otto Engineering part number V2-10526. All items must be packaged according to MIL-STD-2073-1E standards, and the provider must comply with Covered Defense Telecommunications reporting requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 13, 2026, to provide these essential components to prime contractors supporting the maritime supply chain.

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Radio Frequency Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of radio frequency cable assemblies, specifically part number 4792C41G02 under NSN 5995-01-008-0451, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, including MIL-STD-105/ASQ Z1.4 for quality sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Deliveries are to be made FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Qualified bidders must possess precision RF testing equipment and have completed a CMMC Level 2 self-assessment. The response deadline for this Department of Defense requirement is November 8, 2026.

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture or procurement of 19,468 specialized fiber optic contacts, specifically part number M29504/14-4141C under NSN 6060014933524. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to MIL-PRF-29504C(1) and MIL-PRF-29504/14B(1) specifications. To be eligible, the provider must hold QPL approval at the time of the award. Additionally, the contract mandates full compliance with MIL-STD-2073-1E and MIL-STD-129 standards regarding packaging and marking. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 13, 2026.

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Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, NSN 5985012190895. The government is seeking a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 104 units. Delivery is required within 196 days after order, with inspection and acceptance occurring at the destination. The contract is a critical application item and references several approved part numbers from manufacturers including Alektronics Inc, Microwave Engineering Corporation, Sikorsky Aircraft Corporation, Axillon Aerospace, and Lockheed Martin Corporation. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Department of Veterans Affairs Office of Information & Technology is seeking sources for the procurement of mobile device accessories under solicitation number 36C10X26Q0207, which is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses. The requirement includes specific items such as US English black keyboards compatible with the iPad Pro 13-inch and 11-inch models powered by the M5 chip, along with a clear iPhone 17 Pro Max case featuring MagSafe compatibility, military-grade drop protection, camera control functionality, a DIY button, and a slim diamond design. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and is classified under NAICS code 334220 for computer and peripheral equipment manufacturing. The contracting office is located in Frederick, Maryland, with performance expected in Landover, Maryland. Primary point of contact is Craig Nelson, reachable via email and phone, with Justin Cole as the secondary contact. All inquiries and submissions must be directed through the SAM.gov portal linked in the solicitation.

General Info

SAVOSB procurement for iPad and iPhone accessories under solicitation 36C10X26Q0207, due July 28, 2026.

Agency

Department Of Veterans Affairs → Sac Frederick (36C10X)

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Landover, MD, 20785, USA

Set-Aside

SDVOSBC

Documents

VA Apple Mobile Accessories Product Description VA-26-00057539

product-description

High

RFI 36C10X26Q0207 Apple Mobile Accessories VA

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Sources Sought

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)

Contacts2 people available

OfficeFREDERICK, MD, 21703, USA

Organization / AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)

Office AddressFREDERICK, MD, 21703, USA

Contacts

Craig Nelson

Justin Cole

Full Description

The Department of Veterans Affairs (VA), Office of Information & Technology (OIT), End User Services (EUS), End User Operations (EUO), Veterans Affairs Central Office (VACO) IT has a requirement to purchase accessories for the mobile devices.

Keyboard for iPad Pro 13‑inch (M5) - US English – Black, Keyboard for iPad Pro 11‑inch (M5) - US English – Black, iPhone 17 Pro Max Case Clear, Fit for MagSafe, Military Grade Drop Protection, Camera Control, DIY Button, Slim for iPhone 17 Pro Max Case Diamond.