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STRATASYS, INC

UEI: SLED_1225B4BE0D0EC062

STRATASYS, INC is a federal contractor, registered under UEI SLED_1225B4BE0D0EC062. It has been awarded $232,517 across 2 federal contracts. Primary work spans Unknown NAICS and Machine Tool Manufacturing. Top awarding agencies include FA8579 Software Sprt Afsc Pzim and Headquaters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1225B4BE0D0EC062

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Stratasys, Inc. specializes in the provision and maintenance of advanced additive manufacturing systems. Their core capabilities include the supply of industrial 3D printing hardware, such as the Fortus 900mc and J850 series, and the delivery of comprehensive preventative maintenance services. This ...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA8579 Software Sprt Afsc Pzim$202.3K87%

Headquaters$30.3K13%

Awards by NAICS

- Unknown NAICS$202.3K87%

333517 - Machine Tool Manufacturing$30.3K13%

Awards by Agency Over Time

Awards by Place of Performance

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-26-T-27QN

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 37 units of dial indicating pressure gages, identified by NSN 6685-01-298-8726. The contract is a total small business set-aside under NAICS code 333517, with delivery required within 748 days after order. The items are designated as critical application items and must adhere to technical specifications including MIL-G-18997E and MIL-STD-130N. Key requirements include tailored higher level quality standards, physical identification marking, and strict adherence to measuring and test equipment protocols. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting the delicate nature of the instruments. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4560

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-4560, is for the procurement of one Lapping Tool, identified by NSN 3419-01-693-5684. The requirement is categorized under NAICS code 333517 and specifies a delivery timeline of five days after the order. Quotations are due by September 21, 2026, with the place of performance located in North Stonington, Connecticut. The contract is subject to several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Multi-Task Milling/Turning Center Equipment Supplier

W6QK Acc-Apg Adelphi

POSTED

about 15 hours ago

DEADLINE

INTERNAL TUBE SWAGE

Solicitation # FA812526Q00885

The Department of Defense, specifically the AFSC PZIMA office at Tinker AFB, Oklahoma, is soliciting bids for an internal tube swage project under solicitation number FA812526Q00885. The requirement consists of a primary machine equipment kit and a required swage tooling kit, both of which must adhere to the provided item description list. This opportunity is classified as a special notice under NAICS code 333517. Interested parties must submit their responses by September 22, 2026. The primary point of contact for this procurement is Tiwana Burdex.

FA8125 Afsc Pzima

POSTED

about 15 hours ago

DEADLINE

El Paso Access Control Upgrade - Amendment 0001

Solicitation # 15DDHQ26Q00000177

Solicitation 15DDHQ26Q00000177 is a firm-fixed-price request for quote issued by the Department of Justice DEA Headquarters for a full replacement Access Control System (ACS) at the El Paso Division Office in Texas. The project encompasses the procurement, installation, programming, and testing of a complete integrated security management system. The period of performance is scheduled from September 30, 2026, to September 29, 2027. The scope of work includes providing all necessary hardware and technical services, with specific requirements that all equipment be UL rated and compliant with the Trade Agreements Act and the John S. McCain National Defense Authorization Act. Award will be made on an all-or-none basis using the lowest price technically acceptable (LPTA) process, evaluating offerors on technical acceptability, past performance, and price. Key technical requirements include strict cable labeling standards that mirror CCURE and Milestone programming sheets, with photo proof required for system acceptance. Contractors must adhere to stringent security protocols, including FISMA cybersecurity training and the signing of Privacy Rules of Behavior. The solicitation is a HUBZone set-aside, and all quotes must be submitted via email to the primary point of contact by the deadline of September 17, 2026.

POSTED

about 15 hours ago

DEADLINE

22 AMXS - Laser Etcher

Solicitation # FA462126Q0044

Solicitation FA462126Q0044 is a firm-fixed-price requirement for the 22 AMXS at McConnell Air Force Base, Kansas, to procure one fiber laser etcher, specifically item P155GA009-SD or an equivalent. The contract includes the provision of the equipment along with delivery and installation services. The system must be a self-contained tabletop fiber laser capable of etching small to medium tools, adhering to specific electrical and dimensional requirements. Key deliverables include a minimum one-year warranty and one day of onsite training for personnel. The procurement is a total small business set-aside under NAICS code 333517. The award will be based on the Lowest Price Technically Acceptable (LPTA) procedure, requiring vendors to demonstrate a complete understanding of the Statement of Need. Delivery is required within 60 calendar days from the date of award receipt, with terms set as FOB Destination. The contractor must comply with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for shipment labeling. Following Amendment 2, the final deadline for quote submission was extended to September 10, 2026, at 3:30 PM CDT. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

FA4621 22 Cons Pk

POSTED

about 15 hours ago

DEADLINE

in about 18 hours

Miami Warehouse CCTV Upgrade

Solicitation # D-26-IS-0036

Solicitation D-26-IS-0036 is a request for quotations from the Department of Justice Drug Enforcement Administration for the procurement, installation, training, and implementation of an integrated Video Surveillance System (VSS) at a warehouse in Weston, Florida. The project requires the installation of vandal-resistant IP-based cameras at key locations, including vehicle gates, evidence processing areas, and main entry doors, all recorded via Milestone XProtect Corporate software. All equipment must be UL rated and fully compliant with the Trade Agreements Act and NDAA H.R. 5115. The period of performance is scheduled from September 30, 2026, to March 31, 2027. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability and past performance serving as pass/fail gates. Due to the nature of the work, contractor personnel are subject to Public Trust Investigations and may require National Security Information (NSI) clearances. Bidders must provide a detailed technical quote, including model numbers, data sheets, and a certification that a trained technician will oversee installation. Quotations must be submitted via email to Ms. Angel Barkley by 10:00 AM EST on September 14, 2026.

POSTED

about 15 hours ago

DEADLINE

Multi-task Milling/Turning Center Machine

Solicitation # W911QX26QA175

The Department of Defense, through the W6QK Acc-Apg Adelphi office, is conducting market research via a Sources Sought notice under solicitation number W911QX26QA175 to identify qualified sources for the procurement of one Multi-task Milling/Turning Center Machine. This effort is categorized under NAICS code 333517, which carries a 500-employee size standard. The intended place of performance is the DEVCOM Army Research Laboratory at Aberdeen Proving Ground, Maryland, with an estimated delivery date of November 30, 2026. Interested respondents must submit their capabilities via email to the designated contract specialist by the deadline of August 12, 2026. Submissions must include the extent to which technical specifications can be met, a description of relevant past performance, and business size classification, including any socioeconomic status such as 8(a), HUBZone, SDVOSB, or WOSB. Please note that .zip and .exe file formats are strictly prohibited in submissions. As this is a market research phase, no formal contract value, specific FAR clauses, or binding award terms have been established at this time.

W6QK Acc-Apg Adelphi

POSTED

about 15 hours ago

DEADLINE

Vertical Machining Center

Solicitation # 1010-27

Metropolitan Community College in Missouri has issued solicitation 1010-27 for the one-time purchase of a Vertical Machining Center. This acquisition is intended for the MCC CIMM department to better emulate real-world machine shop environments and maintain a leadership position in robotic automation and part loading. The requested machine must include an automation package designed to interact with robotic arms, expanding the department's capabilities and offerings to the business community. The solicitation was posted on September 8, 2026, with a response deadline of September 28, 2026, at 3:00 PM. Interested vendors must submit their responses through the Public Purchase platform, following specific instructions for uploading documentation and entering pricing. Gerald Price serves as the primary point of contact for this procurement effort.

Metropolitan Community College

POSTED

DEADLINE

Flare Tube and Tube Bending Machines Request Luke AFB

Solicitation # FA488726Q0061

Solicitation FA488726Q0061 is a request from the Department of Defense for the procurement of two industrial metalworking machines to support F-35 hydraulic line fabrication at the Luke Air Force Base Aircraft Structural Maintenance flight in Arizona. The requirement consists of a pneumatic flaring machine capable of generating 37-degree double flares on tube ends and a fully electric CNC tube bender utilizing the Bend Pro G2 Control System for precise high-pressure tubing angles. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333517 and was reposted following a lack of offers from certified HUBZone businesses. The solicitation is managed by the FA4887 56 Cons Cc office, with primary contact 2d Lt Angelo Donisi. Prospective bidders should be aware that funds are not currently available for this effort, and no award will be made until funding is secured. The government maintains the right to cancel the solicitation without reimbursing offerors for any incurred costs. Performance will take place at Luke Air Force Base, where personnel and contractors must adhere to established force protection and antiterrorism protocols.

FA4887 56 Cons Cc

POSTED

DEADLINE

Janitorial Services (El Paso, TX) *SECRET* Clearance Required

Solicitation # 15DDHQ26Q00000163

Solicitation 15DDHQ26Q00000163 is a request for quotations from the Drug Enforcement Administration for comprehensive janitorial services at the El Paso Intelligence Center located at Biggs Army Airfield, Fort Bliss, Texas. This is a firm-fixed-price contract, 100% set aside for 8(a) small business concerns under NAICS code 561720. The scope of work includes providing all management, labor, materials, and equipment to maintain a 24/7 facility serving approximately 300 employees and 100 monthly visitors. The period of performance consists of a base period from November 2, 2026, to November 1, 2027, with multiple subsequent option periods. Due to the nature of the facility, this contract is classified at the Secret level, requiring all performing personnel to be U.S. citizens capable of obtaining and maintaining a security clearance through the Defense Counterintelligence and Security Agency. The government will utilize the Lowest Price Technically Acceptable process for award, evaluating quotations based on technical capability, past performance, and price. Key deliverables include a Quality Control Program due 30 days after award and an inspection system due within 15 days. Quotations must be submitted in two volumes, Technical and Business, with a strict 10-page limit for the technical volume.

POSTED

DEADLINE

MC Machinery Press Brake - Model BB6020 or Equal with Installation and Training

Solicitation # FA480926Q0088

Seymour Johnson Air Force Base is soliciting bids under solicitation number FA480926Q0088 for the procurement, installation, and training of one MC Machinery Press Brake Model BB6020 or an equivalent system. This requirement is categorized under NAICS code 333517 and is designated as a total small business set-aside. The equipment is intended for aircraft structural maintenance to replace manual hand-forming processes and must feature CNC controls, servo motors with 0.001-inch repeatability, automatic thickness detection, and a rear safety fence with interlock. The system must operate via compressed air or 220v power and cannot utilize a hydraulic system. The contract is a firm fixed price agreement requiring an 18-month parts and labor warranty. Awardees must provide the equipment, perform the installation at Seymour Johnson AFB, and conduct in-person training. Bidders are required to submit itemized pricing, delivery lead times, and proof of authorized OEM reseller status to the designated points of contact. Evaluation for the award will be based on a best-value determination considering price, past performance, and technical capability. All submissions must be completed by the response deadline of September 14, 2026, with an anticipated delivery schedule of October 30, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

GUARD, ABRASIVE WHEEL

Solicitation # SPE8E6-26-T-4511

This solicitation is for the procurement of six right-hand abrasive wheel guards for grinding machine model 106-292-8, identified by NSN 3415-01-230-5627. The contract is issued by the Department of Defense through the Puget Sound agency, with a delivery requirement of 167 days after order. Performance will take place in Bremerton, Washington. The supplier must adhere to specific DLA packaging requirements and quality standards, including sampling methods based on MIL-STD-1916 or ASQ H1331. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. The procurement is fully competitive and incorporates technical and quality requirements maintained in the DLA master list.

POSTED

DEADLINE

CCTV System Installation and Integration ServicesThis subcontract for CCTV System Installation and Integration Services involves the physical installation, wiring, programming, and configuration of surveillance systems for DEA warehouse projects located in Weston, Florida. The selected provider will be responsible for mounting cameras, terminating cabling, and ensuring all systems are programmed to meet specific test agreement references to deliver a fully operational surveillance network. Qualified personnel must be formally trained and certified in the specific systems being installed and are required to pass DEA suitability and security determinations. This opportunity falls under NAICS code 561621 and is managed by the Department of Justice. Responses are due by September 14, 2026.

POSTED

DEADLINE

CCTV System Hardware SupplyThis subcontract for the Department of Justice involves the supply of CCTV cameras, recording devices, cabling, and associated hardware for DEA warehouse projects located in Weston, Florida. The provider is responsible for delivering all physical hardware along with comprehensive technical data sheets, materials lists, and statements of variance to ensure full technical compliance. A critical component of this agreement is strict adherence to supply chain security standards, specifically FAR 52.204-24 regarding prohibited telecommunications equipment and DOJ-06 supply chain risk assessments. The contract falls under NAICS code 423610 and requires the delivery of both the physical equipment and all necessary technical documentation.

POSTED

DEADLINE

Precision Machine Tool and CMM Supply

Pae Strategic Systems Programs

POSTED

DEADLINE

140-ton 10-foot Hydraulic Press Brake

Solicitation # W50S7L-26-Q-A004

Solicitation W50S7L-26-Q-A004 is a combined synopsis and request for quotation for the procurement of one new 140 to 150 ton Industrial CNC Hydraulic Press Brake and associated turnkey services. The requirement is a 100 percent Small Business Set-Aside under NAICS code 333517. The equipment must feature a minimum 120 inch usable working length, a minimum net weight of 14,000 lbs, and an integrated 2-axis CNC controller. It must also include a standard gooseneck punch, multi-V bottom die set, and an ANSI/OSHA-compliant optical light-curtain safety system. The machine must be manufactured in the United States, a DFARS qualifying country, or a Trade Agreements Act compliant country. The contract is divided into two firm-fixed-price line items. CLIN 0001 covers the press brake itself, while CLIN 0002 covers turnkey logistics, including freight, heavy rigging, mechanical leveling, anchoring, commissioning, and four to eight hours of on-site operator training for government personnel. Award will be based on best value procedures, considering price and other factors of equal importance. Interested quoters must submit a pricing schedule, technical capability statement, product literature, and proof of TAA compliance to the contracting officer by the September 17, 2026, deadline.

W7NK Uspfo Activity Mtang 120

POSTED

DEADLINE

DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER

Solicitation # SPMYM126Q4145

This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.

DLA Maritime - Norfolk

POSTED

DEADLINE