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This Government Contract opportunity from Department Of Defense was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

18 PUMM Explosives Mixer J&A

Awarded
W519TC-25-P-A010Federal

Contract Overview

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

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NAICS: 333248
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Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.
W6QM Micc-Ft Drum

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1 day ago

DEADLINE

in 9 days
NAICS: 333248
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39--WINCH POWER HOIST UNIT
Solicitation # SPE8EE-27-Q-0033
Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333248
New
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IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.
Office of Fossil Energy

POSTED

2 days ago

DEADLINE

N/A
NAICS: 333248
New
International
Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System
Solicitation # Doc3361720736
The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.
National University of Singapore

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 333248
New
DIBBS
Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 333248
New
DIBBS
BLADE, SHREDDING MACHIN
Solicitation # SPE8EN-27-T-0135
Solicitation SPE8EN-27-T-0135 is a fixed-price procurement for 22 kits of paper shredding machine blades, identified by NSN 3615-01-479-3879. The requirement is issued by the Department of Defense and is open for full and open competition, with a need ship date of April 12, 2027, and a final required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Diego, California. The procurement adheres to technical data package Rev A Gen 1 and basic drawing 53711, while incorporating DLA master list quality requirements and specific packaging standards under MIL-STD-2073-1E and RP001. The contract emphasizes strict quality assurance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 333248
New
DIBBS
PRINTER, THREE-DIMENSIO
Solicitation # SPE8EN-27-T-0171
Solicitation SPE8EN-27-T-0171 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of one three-dimensional additive manufacturing printer. The equipment, identified by NSN 3612016959151 and MakerGear part number MG2000MDS, is a portable unit weighing 170 pounds with a build volume of 16 by 14 by 13 inches. It features a 1.75mm filament diameter, supports a wide range of materials including ABS, Nylon, Carbon Fiber, and metal composites, and includes specialized lifting straps for 2 to 4 person transport. The unit operates on 100 to 120 VAC power and is governed by technical drawings 5B5M3 11B5190902. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 12, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 333248
New
Federal
Industrial Sewing Machines
Solicitation # W911S227U0036
Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.
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POSTED

6 days ago

DEADLINE

in about 15 hours
NAICS: 333248
DIBBS
Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333248
DIBBS
CABLE ROLLER ASSEMB
Solicitation # SPE8EE-27-T-0136
Solicitation SPE8EE-27-T-0136 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight cable roller assemblies, identified by NSN 3950-01-573-8098. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Silverdale, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal by October 26, 2026. The award may be processed as an automated award, and the government requires representations regarding small business size status and telecommunications equipment usage.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333248
DIBBS
BELT, ARM SHAFT
Solicitation # SPE8ED-27-T-0084
Solicitation SPE8ED-27-T-0084 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 39 units of Arm Shaft Belts, identified by NSN 3530-00-845-0805 and Singer Industrial Sewing Products part number 267161. The required delivery date is December 18, 2026, with a delivery timeframe of 27 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

NONE

Documents

2

Contract W519TC25PA010 - PUMM Vertical Mixer Rotating Assemblies

PDF, High priority: read this firstaward
High

J&A for 18 PUMM Explosive Mixer Rotating Assemblies (Control No: 25-015)

PDF, Low priority7 pages · justification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Ri
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Adam Burgmeier
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
18 PUMM explosive mixer assemblies for energetic mixing at McAlester Army Ammunition Plant (MCAAP).

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NAICS: 541380
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Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping/repair of granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This Firm Fixed Price contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods. All work must adhere to ASME B89.3.7 for flatness and ANSI Z-540-1 standards traceable to NIST. Key deliverables include the application of calibration stickers to each plate and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit their proposals by November 9, 2026, including proposed fixed prices for all periods, documentation of technical capability, and a signed concurrence of the Scope of Work. Personnel requiring installation access must complete AT Level I awareness training and comply with strict security mandates, including CAC requirements and iWATCH briefings. Award evaluation is based on price and technical capability. Contract administration will be managed through the Wide Area WorkFlow system for invoicing, and performance will be monitored via a 100 percent inspection surveillance method as outlined in the Quality Assurance Surveillance Plan.
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NAICS: 541612
New
Federal
DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts
Solicitation # W519TC-26-R-AHRS
The Army Contracting Command-Rock Island is seeking industry feedback on draft Requests for Proposals for the Sixth Generation (GEN VI) Human Resource Solutions Indefinite-Delivery, Indefinite-Quantity (IDIQ) multiple-award contract suites. This initiative comprises two primary components: Personnel Lifecycle Support (PLS) and Recruiting Management Administrative Support (RMAS). The scope of work involves providing comprehensive HR services for the Army, Department of Defense, and other federal agencies, focusing on the entire personnel lifecycle, including manning the force, recruitment, forecasting, placement, training, and performance management. The procurement is designated as a 100 percent small business set-aside with a total period of performance of ten years, structured as one five-year base period and one five-year option period. The government intends to make multiple awards based on an integrated assessment of technical capabilities and past performance, using acceptable or unacceptable ratings. Price and cost will not be evaluated for the base IDIQ awards but will be considered during the subsequent task order award process. Technical evaluations will prioritize corporate experience over management and staffing approaches. Eligible awardees must meet all material solicitation requirements and, for other-than-small-business offerors, provide an acceptable Small Business Subcontracting Plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to specific quality control and security standards, including DD254 contract security classifications.
Human Resources Consulting Services

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about 6 hours ago

DEADLINE

in 6 days
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NAICS: 561110
New
Federal
HR Help Desk & Administrative SupportThis subcontract opportunity involves providing frontline administrative and inquiry support for HR programs supporting prime contractors on U.S. Army projects under ACC-Rock Island. The selected provider will be responsible for operating HR help desks, managing the routing and distribution of correspondence, and delivering library services. Key deliverables include the resolution of help desk tickets and the maintenance of detailed correspondence logs. The project is categorized under NAICS code 561110 and will be performed at Fort Belvoir for the Department of Defense. Interested parties should note the response deadline of October 26, 2026.
Office Administrative Services

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1 day ago

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in 6 days
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NAICS: 541512
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HR Data Management & Content SystemsThe HR Data Management and Content Systems subcontract supports prime contractors on U.S. Army projects through the Army Contracting Command Rock Island. The scope of work focuses on the technical administration of HR digital assets and data models, including the delivery of managed digital content repositories. Key responsibilities involve content management for text and multimedia, data modeling, and the enhancement of communication systems utilizing Human Resource Information Systems. This opportunity is categorized under NAICS code 541512 and is associated with the Department of Defense. Performance of the contract will take place at Fort Belvoir. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.
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1 day ago

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in 6 days
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NAICS: 541612
New
Federal
Transition & Employment AssistanceThis subcontract, titled Transition and Employment Assistance, supports prime contractors on U.S. Army projects managed by ACC-Rock Island. The primary objective is to assist personnel transitioning out of service or moving between duty locations. Key deliverables include the creation of transition plans, the provision of employment placement support, and the execution of classification processes and position description development utilizing expertise in Federal hiring. The project is associated with the Department of Defense and will be performed at Fort Belvoir. It falls under NAICS code 541612, with a response deadline set for October 26, 2026.
Human Resources Consulting Services

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1 day ago

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in 6 days
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NAICS: 624190
New
Federal
Family & Wellness Support ServicesThe Family and Wellness Support Services subcontract, issued under the Department of Defense for the U.S. Army ACC-Rock Island, focuses on providing essential social and psychological support for personnel and their families. The scope of work includes the management of well-being programs, MWR support, drug and alcohol programs, and specialized support for the Wounded Warrior program. These services will be performed at Fort Belvoir and require the delivery of comprehensive program management for wellness initiatives and professional counseling. To meet the requirements of this contract, the provider must employ licensed counselors or social workers to ensure professional standards of care. The opportunity is categorized under NAICS code 624190. Interested parties should note the response deadline of October 26, 2026, to submit their proposals for these critical support services.
Other Individual and Family Services

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1 day ago

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in 6 days
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NAICS: 541219
New
Federal
Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.
Other Accounting Services

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1 day ago

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in 6 days
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NAICS: 611430
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NAICS: 541611
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HR Policy Development & Process ReengineeringThis subcontract focuses on providing specialized advisory services to enhance HR policy creation and operational efficiency for prime contractors supporting U.S. Army projects under ACC-Rock Island. The scope of work involves performing detailed policy and program analysis, as well as business process reengineering to ensure full compliance with Department of Defense and Federal HR regulations. Key deliverables include the production of formal policy documents, comprehensive process maps, and detailed program analysis reports. The project is categorized under NAICS code 541611 and is associated with the Department of Defense. Performance of these services will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.
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