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

FLIR ThermoSight T75 Advanced Clip-On Thermal Weapon Sights

Closed
W91CRB-26-Q-5004Federal

Contract Overview

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

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NAICS: 333310
New
Federal
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 20 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 20 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 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The solicitation W91CRB-26-Q-5004, issued by the Department of Defense through the W6QK Acc-Apg office, was intended to fulfill a Foreign Military Sales requirement for Georgia under FMS Case GG-B-UEH and ARP AE25010, seeking the procurement of 80 FLIR ThermoSight T-75 Advanced Clip-on Thermal Weapon Sights and eight TWS Spares Maintenance Kits. The requirement was designated as a brand name only procurement with no substitutions allowed, and all proposals were required to strictly conform to the specified products. Offerors had to be registered in the System for Award Management (SAM) and maintain current annual representations and certifications, including compliance with DFARS clauses covering foreign ownership, trade agreements, Buy American provisions, and cybersecurity authorizations. The solicitation mandated submission of a Small Business Participation Commitment Document from all offerors regardless of size, and other-than-small businesses were additionally required to submit a detailed subcontracting plan compliant with FAR 52.219-9. Technical proposals were evaluated under a Lowest Priced Technically Acceptable (LPTA) approach, with failure to meet mandatory requirements—including brand name compliance, SB PCD submission, or acceptable small business participation rating—resulting in immediate technical unacceptable determination. The contract would be awarded on a Firm Fixed Price basis with delivery scheduled for September 30, 2026, under FOB Origin terms, with shipping costs excluded from pricing and all shipments subject to strict packaging standards per ASTM D 3951-18 and ISPM 15 for wood materials. Items required marking in accordance with MIL-STD-130N with Change 1, using a 2D data matrix as the primary IUID identifier, and had to be new, non-refurbished products. Inspection and acceptance were to occur at the vendor’s facility conducted by DCMA, and payment processing required use of the Wide Area WorkFlow system with specific DoDAAC codes. Contractors were also required to maintain CMMC Level 2 (Self) or higher certification for systems handling Federal Contract Information or Controlled Unclassified Information and apply MIL-STD-882E for system safety assessments. All inquiries were required to be submitted in writing to Rem D. Ngo by 4:00 PM EST on June 25, 2026, with offers due by 4:00 PM EST on July 2,

General Info

US Army seeks to procure 80 ThermoSight T75 thermal weapon sights, firm-fixed-price contract.

Agency

Department Of Defense → W6QK Acc-ApgView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

(5)

Solicitation W91CRB-26-Q-5004 for FLIR ThermoSight T75 Thermal Weapon Sights

PDFrfq

FAR Part 12 Justification and Approval for FLIR Thermal Sights AE25010

PDFjustification-and-authorization

GG-B-UEH AE25010 Statement of Work for FLIR ThermoSight T75 FMS Case

PDFsow

Small Business Participation Commitment Document - AE25010 - GG-B-UEH

PDFsmall-business-participation-commitment-document

CDRL A001 Small Business Utilization Report

PDFcdrl

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Response Deadline

Deadline has passed

Posted

Presolicitation

Amendment 1

Contract was updated

Type Changed

Presolicitation → Solicitation

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Organization / Agency
Department Of Defense → W6QK Acc-Apg
View Agency Profile
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
Contacts
Aqua M. Jefferson

Full Description

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CANCELED:


The subject solicitation has been canceled due to changes in the requirement. Please continue to monitor SAM.gov for any new items or requirements that may be solicited in the future.



This solicitation W91CRB-26-Q-5004, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of the Security Assistance Management Directorate (SAMD) for the country of Georgia under FMS Case Designator GG-B-UEH, Acquisition Requirement Package (ARP) AE25010. This solicitation is for the provision of FLIR ThermoSight T-75 Advanced Clip-on Thermal Weapon Sight and TWS Spares Maintenance Kits.



This is a Full and Open competitive solicitation for a Brand Name requirement. The Redacted Brand Name Justification and Approval (J&A) is attached to this posting in accordance with FAR requirements.



See attached solicitation for details of item being procured.  This solicitation will NOT be issued in paper.  All interested parties are responsible for obtaining the solicitation documents through System for Award Management website (https://www.sam.gov/). Contractors must be registered in the System for Award Management (SAM) database to be considered for award of a Federal contract. Information regarding registration can be obtained from the SAM link at: https://www.sam.gov.



Any questions are to be submitted in writing to Rem D. Ngo, Contract Specialist, via email to:  Rem.d.ngo.civ@army.mil and with copy to Contracting Officer, Aqua Jefferson: Aqua.m.jefferson.civ@army.mil no later than 4:00 pm EST on 25 June 2026 to get answer. Questions submitted after this time will not be addressed. All general questions and answers will be posted on https://www.sam.gov/ under amendments.



All offers are due no later than 4:00 PM EST on 2 July 2026.  An email confirmation must be received to be considered submitted.



The primary point of contact for this requirement is Rem D. Ngo at email Rem.d.ngo.civ@army.mil.

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