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XACT Metal INC

UEI: SLED_857ABC261112FEA4

XACT Metal INC is a federal contractor, registered under UEI SLED_857ABC261112FEA4. It has been awarded $288,759 across 1 federal contract. Primary work spans All Other Industrial Machinery Manufacturing. Top awarding agencies include 0418 Aq Hq Contracting Supply.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_857ABC261112FEA4

Federal Contracting Overview

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

AI Capability Profile

XACT Metal INC specializes in the provision of advanced additive manufacturing technology, specifically focusing on metal powder bed fusion 3D printing systems. Their core capabilities include the delivery and integration of high-precision metal 3D printer systems, encompassing the full lifecycle fr...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

0418 Aq Hq Contracting Supply$288.8K100%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$288.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8EE-26-T-2549

This solicitation, issued by the Department of Defense under solicitation number SPE8EE-26-T-2549, is for the procurement of one chain hoist, identified by NSN 3950-01-591-8767. The contract is designated as a Total Small Business Set-Aside under NAICS code 333248. Delivery is required within 20 days after the order is received, with the place of performance located in FPO, 96691. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. The response deadline for this solicitation is September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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MOLD RELEASE AGENT

Solicitation # SPE8ES-26-T-2754

This contract, identified as SPE8ES-26-T-2754, is a total small business set-aside solicitation issued by the Defense Logistics Agency for the procurement of mold release agent, specifically part number RELEA SYS 8220 from Miller-Stephenson Chemical Co Inc. The requirement consists of four 5-gallon cans under NSN 8030-01-233-1265. The items are destined for the ROKAF LC Consolidated Supply Depot in South Korea, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Technical and quality requirements are governed by the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. The product is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Inspection and acceptance are to occur at the point of origin.

Defense Logistics Agency

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about 8 hours ago

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SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-6582

Solicitation SPE2DH-26-T-6582, issued by the Department of Defense Medical Supply Chain FSH, is a request for three boxes of sterile, disposable, and individually sealed laboratory scoops. These white polystyrene plastic samplers, identified by NSN 6640-01-722-5866, are designed for retrieving samples from larger sources and are issued in boxes of ten units each. The procurement is managed by Tina Vu and is designated for performance at Mountain Home AFB, zip code 83648-1000. The contract requires adherence to DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed. This solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026, and falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

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Solicitation # W912PB26QA125

The Regional Contract Office Bavaria is soliciting the purchase of CR-3D Printers, including all necessary ancillary equipment and accessories, under solicitation number W912PB26QA125. This is a brand name only requirement where the successful offer will be determined based on the lowest price. Delivery is set as FOB Destination for three specific locations: USAG Bavaria - Grafenwoehr, USAG Baumholder, and USAG Vicenza. The deadline for questions and answers is September 11, 2026, at 1400, with the final response deadline set for September 17, 2026. This procurement is managed by the Department of Defense under NAICS code 333248. Primary points of contact for this solicitation are Madison Lim and Christopher Washburn.

0409 Aq Hq Contract

POSTED

about 13 hours ago

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TUBE, URINE SEDIMENT

Solicitation # SPE2DH-26-T-6560

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 100 packages of 12ml urine sediment centrifuge tubes. Each tube is constructed from polystyrene, features a sediment bulb with a flared top, and is graduated to 10ml. The items are issued in packages of 500 units each under NSN 6640-01-677-2763. The contract requires delivery within five days after the order is received and specifies performance at Camp Pendleton. Compliance with DLA master list technical and quality requirements, specifically RA001, RP001, and RQ011, is mandatory. The solicitation was posted on September 8, 2026, with a response deadline of September 15, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Static Runflat Replacement Kit Supply

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

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Runflat Changer Machine Supply

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Horizontal Baler and Conveyor

Solicitation # FA446026Q0055

Solicitation FA446026Q0055, issued by the Department of Defense, seeks a contractor for the delivery, installation, and startup of a horizontal baler and conveyor at the Recycle Center, Building 1568, located on Little Rock Air Force Base in Jacksonville, Arkansas. This procurement is designated as a Total Small Business Set Aside under NAICS code 333248. Interested vendors must adhere to strict base access requirements, including the possession of a REAL ID and the submission of sponsorship information for site visits. The contract includes a Performance Work Statement and specific salient characteristics to guide the technical requirements of the equipment. Compliance mandates include the prohibition of Class I Ozone Depleting Substances and adherence to Department of the Air Force security protocols for installation access and vehicle passes. Responses to this solicitation are due by September 21, 2026, at 7:00 PM. Primary coordination for this effort is managed by Alexander Kennison and Luke Kohout.

FA4460 19 Cons Pka

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Universal Robots, UR3e Collaborative Robot Arm, Part# PR-UR-003-0000

Solicitation # RFQSS496670

The Manufacturing Science Division at Oak Ridge National Laboratory, managed by UT-Battelle LLC for the Department of Energy, has issued a request for quotation for a Universal Robots UR3e Collaborative Robot Arm, part number PR-UR-003-0000, or an equivalent model. This procurement falls under NAICS code 333248 and is subject to specific technical requirements detailed in the provided Bill of Materials. The solicitation, identified as RFQSS496670, was posted on September 8, 2026, with a response deadline of September 18, 2026. The place of performance is located in Oak Ridge, Tennessee. The contract is governed by several critical regulatory and administrative frameworks. It includes standard terms and conditions for commercial products and services, which mandate specific shipping protocols requiring U.S. citizen delivery drivers, warranty and inspection standards, and payment instructions via the Ariba Network. Additionally, the agreement incorporates prime supplemental flowdown clauses from the Department of Energy, ensuring that the vendor complies with mandatory federal regulations regarding ethics, labor, small business utilization, and export controls. Compliance with these flowdown clauses is essential to maintain adherence to the prime contract obligations managed by UT-Battelle, LLC.

Ornl Ut-Battelle Llc-Doe Contractor

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AdvM Call for Solutions - Automated Parts Handling for Plating in SOD

Solicitation # PANRSA-26-P-0000-040599

The Army Contracting Command – Redstone Arsenal, on behalf of Tobyhanna Army Depot, is seeking innovative solutions to automate and modernize its plating shop operations through solicitation PANRSA-26-P-0000 040599. The government requires a comprehensive system comprising hardware, automated parts handling equipment, and an open-architecture Commercial-Off-The-Shelf SCADA software platform to manage chemical electroplating and conversion coating across 12 different process lines. The primary objectives are to reduce employee exposure to hazardous chemicals, increase throughput and product quality, and implement digital recipe management and safety alarming systems. The solution must ensure interoperability with existing infrastructure, comply with Class I Division 1 safety standards, and adhere to EPA, DEP, OSHA, and NFPA regulations while producing coatings that meet specific military specifications such as MIL-DTL-5541 and MIL-PRF-8625. This effort is being conducted under Commercial Solutions Opening procedures in accordance with DFARS Subpart 212.70, utilizing a multi-phased evaluation approach. Phase 1 requires the submission of a Solution Brief consisting of a Quad Chart and a White Paper, including a conceptual Rough Order of Magnitude cost estimate. Evaluation criteria for this initial phase focus on technical merit, schedule and integration approach, and company viability, with price not being a factor until Phase 3. If selected, the government anticipates awarding a FAR-based, Firm-Fixed-Price contract. Interested offerors must be registered in the System for Award Management and submit their Phase 1 packages via email by the specified deadline.

POSTED

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Purchase GMDefensive GMR-023

Solicitation # 47QSSC26Q0284

Solicitation 47QSSC26Q0284 is a request for quote issued by the General Services Administration Supply Chain Management Contracting Division for the purchase of a GM Defensive GMR-023 Runflat Changer Machine and a Static Runflat Replacement Kit. This brand-name acquisition includes the necessary installation, training, and testing services, with an estimated value of 98,200 dollars. The equipment is to be delivered to San Diego, California, under NAICS code 333248. To be considered responsive, bidders must submit the completed RFQ document and a signed copy of the MIL-STD 129R marking and shipping label requirements to the primary point of contact, Cara Fowler, by the deadline of September 15, 2026. The award will be based on a pass/fail compliance evaluation and the lowest price. This procurement is an open-market purchase with no small business set-aside.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP PART# MAP3781 Harmonic Drive Gear Assembly

Solicitation # 2031ZA26N00062

The Treasury Common Services Center, acting on behalf of the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole source, firm-fixed-price contract to Koenig and Bauer Banknote Solutions SA. The procurement is for a proprietary Harmonic Drive Gear Assembly, identified as part MAP3781 and KBA part number L7080953. This acquisition will be conducted under FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested parties must be registered and active in the System for Award Management to be considered. Written responses must be submitted via email to the designated points of contact, Diane Rollins and Naweed Nezam, by 12:00 PM EST on September 10, 2026. The performance location for this contract is situated in Fort Worth, Texas.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

in about 15 hours

AdvM Call for Solutions - Modernized Paint Line in SOD

Solicitation # PANRSA-26-P-0000-040601

The Army Contracting Command-Redstone Arsenal, on behalf of Tobyhanna Army Depot in Pennsylvania, is seeking innovative solutions to automate and modernize its paint conveyor line. This initiative aims to implement a comprehensive system featuring hardware, automated parts handling equipment, and open-architecture Supervisory Control and Data Acquisition (SCADA) software. The primary objectives are to increase throughput and efficiency, improve final product quality, reduce operational costs, and minimize employee exposure to hazardous chemicals and volatile organic compounds. The required solution must include a paint kitchen with multi-component mixing and fluid delivery, self-cleaning functionality, and precise automated control over paint thickness to meet military specifications MIL-DTL-53039 and MIL-PRF-23236. Additionally, all electrical systems must be explosion-proof and compliant with NFPA 70 standards for Class I, Division 1 environments. This solicitation is conducted under Commercial Solutions Opening (CSO) procedures per DFARS Subpart 212.70, with the government anticipating a FAR-based, Firm-Fixed-Price contract. The selection process is multi-phased, beginning with a Phase 1 Solution Brief consisting of a Quad Chart and a White Paper, due by September 16, 2026. Phase 1 evaluations focus on technical merit, schedule and integration approach, and company viability, while price is not evaluated until Phase 3. Meritorious offerors may be invited to provide oral presentations in Phase 2 and submit formal Request for Solution Proposals in Phase 3. Eligible applicants must possess a Unique Entity ID and be registered in the System for Award Management. All technical data generated under this effort will be treated as Unclassified/Controlled Unclassified Information.

POSTED

DEADLINE

INCUBATOR, BACTERIOLOGI

Solicitation # SPE2DH-26-T-6490

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Celerity 20 HP Bacteriological Incubator, identified by NSN 6640-01-673-6905. The device is specifically designed to incubate and read activated Celerity 20 HP biological indicators, featuring eight wells maintained at 55-60 degrees Celsius and providing fluorescent read results within 20 minutes. The contract requires delivery within 20 days after the order is placed. Compliance with DLA master technical and quality requirements is mandatory, specifically including DLA packaging standards and the removal of government identification from non-accepted supplies. The solicitation is managed by the Department of Defense with a response deadline of September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

in about 16 hours

Automated Industrial Vending & Electronic Locker System Hardware

W7NY Uspfo Activity Riang 143

POSTED

DEADLINE

Supply of Mechanical Actuators (NSN 3040-01-474-3768NZ)This subcontract involves the supply of precision-engineered mechanical actuators for prime contractors supporting the Department of Defense. The provider is responsible for manufacturing or sourcing 22 units of part number 4086391, ensuring full compliance with NSN 3040-01-474-3768NZ specifications and all applicable DoD quality standards for mechanical components. The agreement is managed by the DLA Aviation office in Oklahoma City under NAICS code 333248. The solicitation was posted on September 3, 2026, with a response deadline set for September 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Shape Stable Nose Tip (SSNT) Accelerated Process Manufacturability

Solicitation # N00030-26-RFPREQ-SP28-0030

This Sources Sought Notice is issued by the Strategic Systems Programs (SSP) to conduct market research for the Shape Stable Nose Tip (SSNT) Manufacturing Capacity Expansion. The government is seeking capable firms to procure, install, integrate, and qualify specialized industrial manufacturing equipment to support the Mk7, Mk4B, and Mk21A strategic programs. Key requirements include the ability to produce 3D reinforced Carbon-Carbon composites, perform destructive and non-destructive testing, and manage systems security engineering to achieve a Navy Authority to Operate. The anticipated contract will utilize a mix of Cost-No Fee CLINs for equipment and Cost-Plus Fixed Fee (CPFF) CLINs for services. The period of performance is expected to begin on July 1, 2026, with a base year and two optional one-year extensions through September 30, 2029. Interested firms, including small businesses, must submit a white paper capability statement demonstrating recent and relevant experience with projects of similar scope and complexity, specifically those involving high-pressure pitch impregnation and carbonization of billets.

Pae Strategic Systems Programs

POSTED

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143MXG Automated Industrial Vending and Electronic Locker System

Solicitation # W50S9426QSY27

The 143d Maintenance Group in North Kingstown, Rhode Island, is seeking offers for an Automated Industrial Vending and Electronic Locker System under solicitation W50S9426QSY27. This combined synopsis and solicitation is a total small business set-aside and requires the system to meet the specific salient characteristics outlined for the 143MXG Automated Tool Crib. Responses must be submitted by September 18, 2026. It is important to note that funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government also reserves the right to cancel the solicitation at any time without reimbursement to the offerors.

W7NY Uspfo Activity Riang 143

POSTED

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