This Solicitation opportunity from Illinois was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-350SOS-VEHSE-B-50234 | Pressure Seal Machine

Closed

26-350SOS-VEHSE-B-50234State & Local

Submission Closed12/04/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 333243

New

DIBBS

High-Efficiency Paper Filter Element ProductionThis subcontract involves the production of high-efficiency internal paper filtration media for the DLA Weapons Support Land Supply Chain. The selected manufacturer will produce unhoused pleated or compressed paper filter elements specifically cut for the A/S32A-32 tractor intake system, ensuring a dust removal efficiency of 99.9 percent. To qualify, providers must utilize precision pleating machinery and maintain ISO 9001:2015 or SAE AS9003 certification. The performance of the contract is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0323

Solicitation SPE8EN-27-T-0323 is issued by the DLA Troop Support Construction and Equipment office for the procurement of seven shredding machines, identified by NSN 3615015919391. This requirement is designated as a HUBZone set-aside and identifies the items as Commercial Off The Shelf products from Whitaker Brothers Business Machines. The contract specifies a delivery lead time of 160 days after receipt of order, with a final destination of DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including Item Unique Identification per MIL-STD-130 and packaging standards under MIL-STD-2073-1E and RP001. Due to the nature of the equipment, there are comprehensive hazardous materials requirements, including the submission of Safety Data Sheets per 29 CFR 1910.1200 and compliance with ICAO and IMDG packaging and labeling standards. Additionally, the awardee must comply with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

5P207-260742 – Wood Chipper

Solicitation # WS5925102929

Public Works and Government Services Canada, acting on behalf of Parks Canada, is seeking proposals for the acquisition and delivery of a wood chipper to be located in Chambly, Quebec. This federal solicitation, identified by number WS5925102929, falls under the Canadian Free Trade Agreement and is categorized under NAICS code 333243. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement process is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority for this opportunity.

Department of Public Works and Government Services

POSTED

DEADLINE

5P207-260742 – Wood Chipper [5P207-260742 - Déchiqueteuse]

Solicitation # Doc5932492047

Public Works and Government Services Canada, acting on behalf of Parks Canada, is requesting proposals for the purchase and delivery of a wood chipper to be delivered to Chambly, Quebec. This procurement opportunity is open exclusively to Canadian suppliers and is subject to the Canadian Free Trade Agreement. Interested bidders must be registered with a completed profile in the SAP Business Network to access the full solicitation and submit their offers. All technical inquiries must be submitted through the Event Messages tab in SAP Ariba at least five business days before the closing date. The Crown maintains the right to negotiate terms and allows for the submission of documents in either of Canada's official languages.

Government of Canada / Gouvernement du Canada

POSTED

12 days ago

DEADLINE

in 9 days

NAICS: 333243

Laboratory-Scale Kraft Digester Equipment SupplyThis subcontract involves the design and manufacture of a laboratory-scale digester for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The equipment must be engineered to simulate continuous Kraft cooking by utilizing a stationary chip bed and moving liquor, and the provider is required to deliver comprehensive technical specifications and performance data to ensure the repeatability of results. To qualify for this engagement, the supplier must demonstrate a three-year history of safety and environmental compliance. The final deliverable is the completed manufactured laboratory-scale digester, categorized under NAICS code 333243 and managed through Ornl Ut-Battelle Llc.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 1 month ago

DEADLINE

N/A

NAICS: 333243

Small Continuous Kraft Digester

Solicitation # 1241

The Center for Research and Advancement of Fiber Products Technologies (CRAFT), through the Department of Energy and ORNL UT-Battelle LLC, is issuing a Request for Interest for a laboratory-scale digester. The required system must accurately simulate continuous Kraft pulping conditions to evaluate cooking chemistry, process performance, and pulp yield, with a specific technical requirement to reliably detect yield changes of approximately 1%. The equipment must offer programmable control over temperature, pressure, residence time, alkali concentration, and liquor-to-wood ratio, utilizing either chip movement or a stationary wood-chip bed with circulated liquor. The final system will be delivered and installed at ORNL facilities in Oak Ridge, Tennessee. This sources-sought notice is for market research and does not constitute a commitment to purchase, though any future contract is anticipated to be firm-fixed-price under NAICS code 333243. Interested providers must submit their responses by October 16, 2026, to Procurement Manager Tess Klatt. Submissions must include a survey of abilities covering Ariba Supplier Portal registration, US Government debarment status, and a three-year history of safety and environmental compliance. Technical responses should detail equipment specifications, performance data regarding repeatability, estimated costs, delivery schedules, and a reference list of relevant project experience.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Dairy Equipment SupplyThis subcontract focuses on the supply of specialized machinery and equipment to support prime contractors working on Dairy Business Innovation projects for the USDA Agricultural Marketing Service. The scope of work includes the manufacture and delivery of essential dairy processing equipment, bottling systems, cooling systems, and specialized farming machinery designed to advance modernization and product development goals. The contract covers both the delivery and installation of production equipment under NAICS code 333243. Interested parties should note that the response deadline is December 1, 2026, following a posting date of September 30, 2026.

Agricultural Marketing Service

POSTED

DEADLINE

Manufacturing and Production Line Design for EtalonsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development of a scalable manufacturing and production plan for etalons and other plano optics. Working in collaboration with LARTA, the selected provider will be responsible for the comprehensive design of the production line to ensure efficient and scalable output of these specialized optical components. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, and falls under NAICS code 333243.

NASA SBIR/STTR Program

POSTED

DEADLINE

Berm Bagging Machine (BBM) PrototypeThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development of a subscale prototype for a RegoPAC Berm Bagging Machine. The primary objective is to create a system capable of constructing protective blast shields by automating the packaging and stacking of regolith-filled bags. The project is designated as a Total Small Business Set-Aside under NAICS code 333243, specifically targeting firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Automated Manufacturing System IntegrationThe Automated Manufacturing System Integration subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and implementation of advanced automation solutions to scale LAVER tile production. The primary objective is to increase production capacity from approximately four tiles per day to over 50 per day through the integration of robotics, conveyor systems, and in-line inspection technologies. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work will be performed in Houston, Texas, under NAICS code 333243, targeting specialized manufacturing system integration to enhance production efficiency and output.

NASA SBIR/STTR Program

POSTED

DEADLINE

OEM Suction Drum Assembly SupplyThis subcontract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, involves the supply of a complete OEM suction drum assembly for the Super Orlof Intaglio press. The primary objective of the procurement is to ensure full compatibility with existing mechanical interfaces and adherence to performance standards to effectively prevent operational downtime. The contract is categorized under NAICS code 333243 and is scheduled for posting on August 14, 2026. Performance for this requirement is designated to take place in Washington, DC 20228.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Commercial Kitchen Equipment InstallationThe University of California, Berkeley is seeking a subcontractor for the supply and installation of commercial kitchen equipment for a new catering kitchen. The scope of work includes providing and installing essential appliances such as ovens, refrigerators, dishwashers, and prep stations. This project is categorized under NAICS code 333243 and will be performed in Berkeley, California, within the 94720 zip code. The opportunity was posted on August 13, 2026, and is managed through the California Environmental Quality Act database.

University of California, Berkeley

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Illinois Secretary of State is soliciting bids under solicitation number 26-350SOS-VEHSE-B-50234 for the procurement of a pressure sealer machine, specifically a Formax AutoSeal FD 2096 or an approved equivalent. The required equipment must feature a bottom-suction air-feed system, a processing speed of up to 30,000 forms per hour, rugged fold plates, sound-dampening covers, and a 24-inch output conveyor, with the ability to handle forms up to 17 inches long. The contract also includes a requirement for one year of supply parts and service, and the winning vendor must provide factory-trained technicians for repairs and adjustments. Delivery is specified as FOB Destination to Springfield, Illinois, and the contract term extends from the date of execution through June 30, 2026, with no renewals. The award will be granted to the responsive and responsible bidder offering the lowest price. Vendors must comply with extensive state certifications, including the Illinois Procurement Code, the State Prompt Payment Act, and various labor and human rights regulations. Insurance requirements include general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars, and statutory worker's compensation. The vendor is required to indemnify the agency against negligent performance and intellectual property infringements. Invoices should be submitted to the Illinois Secretary of State's fiscal office upon completion of the contract or according to agreed milestones.