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MONARCH LATHES L.P.

UEI: SLED_A3D75962241CDF31

MONARCH LATHES L.P. is a federal contractor, registered under UEI SLED_A3D75962241CDF31. It has been awarded $22,564 in federal contracts. Primary work spans Machine Tool Manufacturing.

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UEI Code

SLED_A3D75962241CDF31

Federal Contracting Overview

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NAICS: 333517
New
DIBBS
Machine Bolt Manufacturer (NSN 5306014566911)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 97 machine bolts to NSN 5306014566911 specifications. The project is a total small business set-aside under NAICS code 333517, with performance taking place in Tracy, California. All units must be produced using precision machining, as additive manufacturing is strictly prohibited. The contractor must maintain ISO 9001:2015 quality management standards and perform inspections according to MIL-STD-1916 or ASQ H1331 using zero-based sampling. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The final delivery of the 97 packaged bolts is required on an FOB Origin basis.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 333517
New
SLED
CNC Wire EDM Machine Equipment SupplierThis subcontract agreement involves the procurement of one CNC Wire Electrical Discharge Machining (EDM) machine to support prime contractors working on Texas A&M University System STEM Education Center projects. The selected supplier is responsible for manufacturing or sourcing a machine that adheres to specific technical requirements for capacity and precision, ensuring the equipment is fully functional upon delivery. The scope of work includes the professional packaging and crating of the machinery for secure transport to Bryan, Texas. This opportunity is categorized under NAICS code 333517 and is managed by the Texas A&M University System, with a response deadline set for November 13, 2026.
Texas A&M University System

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2 days ago

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NAICS: 333517
New
SLED
CNC Wire EDM Machine
Solicitation # TAMUS-ITB-27-0551
The Texas A&M University System has issued solicitation TAMUS-ITB-27-0551 for the purchase of a CNC wire EDM machine. This equipment is intended for the STEM Education Center project located at Texas A&M-RELLIS in Bryan, Texas. The procurement is being conducted as an Invitation for Bid, with the official posting date of October 30, 2026, and a response deadline of November 13, 2026. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the designated closing date. Primary administrative inquiries regarding this solicitation should be directed to Sterling Crowdus via email at [email hidden] or by phone at [phone hidden]. Detailed technical specifications for the machine are hosted within the AggieBid site.
Texas A&M University System

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2 days ago

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NAICS: 333517
New
SLED
CNC Wire EDM Machine Manufacturer/SupplierThis subcontract opportunity with Texas A&M University requires a manufacturer and supplier to provide one CNC wire Electrical Discharge Machining (EDM) machine. The selected contractor is responsible for ensuring the equipment adheres to all mandatory technical specifications and must deliver a fully functional machine F.O.B. Destination to support prime contractors on university system projects. The solicitation is categorized under NAICS code 333511 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. Further details and submission processes are managed through the university's designated procurement portal.
Texas A&M University

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NAICS: 333517
New
SLED
CNC Wire EDM Machine
Solicitation # TAMUS-ITB-27-0551
Texas A&M University System is soliciting bids for the purchase and installation of one CNC wire EDM machine for the STEM Education Center at Texas A&M-RELLIS in Bryan, Texas. The procurement scope includes the equipment, freight and shipping, on-site personnel skills training, and professional installation and rigging services. Bids must be submitted electronically via the AggieBid portal by November 13, 2026, at 2:00 PM Central Time. The contract will be awarded based on the best value, with evaluation criteria focusing on technical specifications, shipping terms, delivery and installation timeframes, and the vendor's previous experience with the A&M System or other state entities. Required submission documents include an itemized company quote, a State of Texas Subcontracting Plan, and full descriptive literature if an alternate product is proposed. All bid pricing must remain firm until the items are delivered and accepted. Shipping is requested as F.O.B. Destination to the RELLIS STEM Education Center. Standard payment terms are Net 30 upon delivery and receipt of a correct invoice. The primary point of contact for this solicitation is Sterling Crowdus.
Texas A&M University

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NAICS: 333517
New
Federal
CNC Vertical Milling Machine SupplyThis small business set-aside subcontract, managed by the Department of Defense for the Air Force Arnold Engineering Development Complex, involves the supply of two new small CNC vertical milling machines. The machines must be manufactured with a Meehanite cast iron base, bed, and headstock, and must feature a 12,000 RPM spindle, 3-axis protective way covers, and A-axis capabilities. Additional technical requirements include high-pressure coolant systems and full compliance with NFPA 70 electrical standards. The contractor is responsible for delivering the completed machinery along with all necessary operating, electrical, and maintenance manuals. This procurement falls under NAICS code 333517 and is designated as a total small business set-aside. The project supports prime contractors operating within the AEDC framework to ensure high-precision machining capabilities are available for their specific engineering projects.
FA9101 Aedc Pkp Procrmnt Branch

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2 days ago

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in about 1 year
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NAICS: 333517
New
Federal
Small CNC Vertical Milling Machine
Solicitation # FA910127QB0XX_Small_CNC_Vertical_Milling_Machine
The Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee, is conducting market research through a Sources Sought Notice to identify capable sources for the procurement of two new small CNC Vertical Milling Machines. This is an informational request and not a formal solicitation. The requirement specifies that the machines must be new, as refurbished or remanufactured parts are strictly prohibited. The selected vendor will be responsible for providing all necessary materials, labor, and equipment, including the preservation and packaging required for safe delivery. The machines must be compatible with a 480V, 3PH, 60 HZ power system, built to NFPA 70 standards, and equipped with Renishaw style probe tooling for part inspection. The procurement falls under NAICS code 333517 for Machine Tool Manufacturing and PSC 3417 for Milling Machines. Delivery and installation will take place at the AEDC Model Shop, West Shop, Building 451, with the shipment terms set as FOB Arnold Air Force Base, TN. Installation must be performed by Model Shop personnel under the supervision of factory trained servicemen, and final acceptance will be based on functional accuracy tests meeting ISO/ANSI standards. Interested respondents must submit their company information, business size, CAGE code, UEI, available contract vehicles, and an estimated budgetary price to Leslie McGowan and Erica Anglin by November 6, 2026, at 10:00 AM CST. The government will use this data to determine if the final acquisition will be a sole source, a small business set-aside, or open competition.
FA9101 Aedc Pkp Procrmnt Branch

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2 days ago

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in about 1 year
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NAICS: 333517
New
Federal
3417--VR&E Laser equipment acquisition for Veteran
Solicitation # 36C10D26Q0211
The Department of Veterans Affairs, Veterans Benefits Administration, is soliciting quotes for the acquisition of a core capital equipment package to support a Veteran's self-employment plan under Chapter 31 Vocational Rehabilitation and Employment. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an industrial water chiller, and a rotary attachment set. All laser systems must comply with FDA regulations 21 CFR 1040.10 and 1040.11 and carry electrical safety listings from a nationally recognized testing laboratory such as UL or ETL. This is a total small business set-aside procurement evaluated on a best-value basis, where technical capability is significantly more important than price and past performance. A critical requirement is that the vendor must perform the delivery, placement, and on-site inspection at the Veteran's residence in Oregon City, Oregon, as third-party common carrier delivery without vendor presence is not acceptable. All items must be delivered within 45 calendar days of award. Quotes are due by November 4, 2026, and must be submitted in four volumes covering technical specifications, the completed SF1449, and past performance references.
Veterans Benefits Administration (36C10D)

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3 days ago

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NAICS: 333517
New
Federal
Milling Equipment
Solicitation # RFQ511741
Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system, specifically a Datron Neo or a domestic equivalent. The required system must feature a 2kW 40,000rpm high-frequency spindle, a 24-tool automatic changer, touchscreen-based controls with 3D simulation, an integrated camera, and a touch probe. The scope of work encompasses the delivery, installation, startup assistance, and basic operator training at the Oak Ridge, Tennessee site. Award will be determined based on the Lowest Priced, Technically Acceptable (LPTA) proposal. The procurement is subject to rigorous federal and institutional requirements, including NIST SP 800-171 cybersecurity standards, Buy American Act compliance for supplies exceeding 15,000 dollars, and DOE-STD-1090-2020 for hoisting and rigging. Offerors must submit a firm fixed price quotation, a proposed delivery schedule, and completed abbreviated representations and certifications. Payment terms are Net 30 days via Electronic Funds Transfer, with invoicing processed through the Ariba network. The final response deadline, as extended by Amendment 3, is November 6, 2026, at 3:00 PM EST.
Ornl Ut-Battelle Llc-Doe Contractor

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3 days ago

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NAICS: 333517
New
DIBBS
Supply of Arbor Press Fixtures (NSN 3465013246461)This subcontract involves the manufacture or sourcing of two Arbor Press Fixtures identified by NSN 3465013246461 for prime contractors working on Department of Defense projects. Managed by the Defense Logistics Agency, the contract requires strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements. All deliverables must be shipped FOB Origin to Fort Hood. The contractor is obligated to comply with the Buy American Act and the Trade Agreements Act regarding domestic material disclosures. The project falls under NAICS code 333517, with a response deadline set for November 9, 2026.
Defense Logistics Agency

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4 days ago

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NAICS: 333517
New
DIBBS
Rotary Driven Drilling Machine ManufacturerThis subcontract involves the manufacture and supply of three rotary driven drilling machines for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for the fabrication and assembly of machinery in strict accordance with NSN 3820016288725 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging standards. The agreement mandates strict adherence to the Buy American Act and requires the contractor to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333517. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 333517
New
DIBBS
Supply of Grinding and Buffing Materials (NSN 3415014366285)This subcontract involves the procurement of specialized grinding and buffing materials, specifically abrasive material identified by NSN 3415014366285, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the sourcing or manufacture of one unit of material, which must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The contractor must adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This effort falls under NAICS code 333517 and is managed by the Department of Defense. The performance location is designated as FPO 96660, with a response deadline set for November 9, 2026.
Defense Logistics Agency

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NAICS: 333517
New
DIBBS
GRINDING AND BUFFIN
Solicitation # SPE8E6-27-T-0468
Solicitation SPE8E6-27-T-0468, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of grinding and buffing materials under NSN 3415-01-436-6285. The requirement is designated for delivery to the USS AMERICA LHA 6 at FPO AP 96660 with a required delivery date of July 3, 2025, and a delivery window of 20 days after award. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

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4 days ago

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NAICS: 333517
New
Federal
Large Format Wire EDM System ProviderThis subcontract involves the supply and installation of a high-precision, large-format Wire Electrical Discharge Machining system for prime contractors supporting Lawrence Berkeley National Laboratory projects. The required system must feature 800mm x 600mm x 800mm travel, a workpiece capacity of 3,000 kg, and full-height submerged cutting capabilities with automatic wire threading. The provider is responsible for delivering a fully commissioned and certified system that meets NRTL certification and complies with NFPA 79 and UL 508A standards. This opportunity is associated with NAICS code 333517 and is managed under the Department of Energy via a Berkeley National Lab contractor, with performance located in the 94720 zip code area.
Berkeley National Labor - DOE Contractor

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4 days ago

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NAICS: 333517
New
Federal
Large Format Wire Electrical Discharge Machining (EDM) System
Solicitation # KT-2026-03
The Lawrence Berkeley National Laboratory (LBNL) is conducting market research via solicitation KT-2026-03 to identify qualified sources for a Large Format Wire Electrical Discharge Machining (EDM) System. This system will support the Engineering Division in providing high-precision, non-contact machining for complex scientific components, including accelerator structures, detector chassis, and superconducting magnet components. Preliminary technical requirements specify nominal travel targets of approximately 800 mm X, 600 mm Y, and 800 mm Z. The system must adhere to U.S. safety standards, specifically NFPA 79 and UL 508A, with certification from an OSHA-recognized Nationally Recognized Testing Laboratory such as UL, CSA, TÜV, or ETL. This effort is currently a Request for Information (RFI) and not a formal solicitation for proposals; therefore, no subcontracts will be awarded from this specific notice. The primary objective is to establish a list of qualified sources for a future Request for Quotes (RFQ) phase. Interested respondents must submit a completed response form by November 18, 2026, detailing their company information, system capabilities, and lead times. Additionally, LBNL requires the provider to have a West Coast field service organization to support the equipment in Berkeley, California. Respondents must certify their small business status under NAICS 333517 and ensure that no export-controlled or security-sensitive data is included in their submission.
Berkeley National Labor - DOE Contractor

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4 days ago

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NAICS: 333517
New
DIBBS
Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.
Defense Logistics Agency

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5 days ago

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NAICS: 333517
New
DIBBS
GRINDING AND BUFFING M
Solicitation # SPE8E6-27-T-0383
Solicitation SPE8E6-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one utility grinding and buffing machine, identified by NSN 3415-01-212-6468. The requirement is for a single unit with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being Tyndall AFB, Florida. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. 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, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. The point of contact for this procurement is Jennifer Roome.
Defense Logistics Agency

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5 days ago

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NAICS: 333517
New
International
939584 CNC Router Supply, Installation and Maintenance and Repair
Solicitation # Doc5883616821
The City of Edmonton is seeking bids for a Standing Arrangement to provide the supply, installation, maintenance, and repair of an industrial large-format CNC Router for its Sign Shop. The required equipment must have a minimum area of 5ft x 10ft, be capable of dry cutting aluminum, and utilize open-source operating software with no subscription requirements. An example of a compliant machine is the AXYZ Infinite 4010 or its equivalent. The successful bidder must also provide consumables for immediate use and a complimentary one-time training session for staff during installation. The contract includes a standard 12-month warranty starting from the date of delivery and acceptance, covering parts, replacement, technical support, shipping, and returns. Maintenance and repair services will be consumed on an as-needed basis. Evaluation of bidders will be based on non-price factors, including the length of any extended warranty offered, lead times for goods, and the ability to respond to emergency service calls within specified timeframes. Performance is monitored through the City's Supplier Performance Management Program, where failure to meet lead time or responsiveness targets more than 5 percent of the time may result in the City ceasing future orders. Bids must be submitted via the SAP Ariba platform by November 23, 2026.
The City of Edmonton

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