This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3-Axis Hybrid Laser Marker, Licenses and Power Cable or domestic equivalent

Closed

RFQ467982Federal

Submission Closed05/15/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

DIBBS

INDICATOR, CARBON MONOX

Solicitation # SPE7M0-27-Q-0007

Solicitation SPE7M0-27-Q-0007 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of 4,000 carbon monoxide indicators, part number BWC2-M25100, under NSN 6665-20-001-8480. This firm fixed price contract requires delivery to the USS Ralph Johnson DDG 114 within 30 days after order. The government will evaluate quotes based on price, offered delivery speed, and past performance, reserving the right to award the contract prior to the closing date as offers are received. The deliverables are classified as critical application items and include lithium batteries, necessitating strict adherence to hazardous materials packaging, marking, and shipping standards under IP025 and Federal Standard No. 313-E. Suppliers must provide Safety Data Sheets and compliant labels prior to award and ensure employees are trained on these requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9836

Solicitation SPE7LX-26-U-9836 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of speedometers, identified by NSN 6680015753098 and part number A22-65494-000. The requirement is for an estimated quantity of two units with a contract maximum value of 350,000 dollars. This is an indefinite delivery contract for a one year period, with a specified delivery lead time of 41 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-334S

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Handling Robot Equipment Supplier

POSTED

DEADLINE

Supply of Immersion Thermocouples

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

Solicitation SPE4A5-26-T-419L is a request for quotations issued by the Department of Defense, DLA Aviation, for the procurement of 49 immersion thermocouples under NSN 6685014512603. This is a total small business set-aside under NAICS 334513. Approved sources for the hardware include Honeywell International Inc (P/N 2-310-088-02) and Harcosemco LLC (P/N HAD21624-00). Quotes must be submitted electronically via the DIBBS system by September 18, 2026, with pricing based on FOB Origin. Delivery is required within 183 days, with a designated need ship date of July 15, 2025, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instrument marking and hazardous material labeling per 29 CFR 1910.1200. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABL

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of ambient temperature sensors. The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The solicitation deadline has been extended to September 24, 2026. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict adherence to mercury-free standards to prevent contamination on submarines and surface ships. Contractors must be authorized distributors of the original equipment manufacturer or the OEM itself, providing a signed letter of authorization if applicable. The contract includes a one-year warranty after delivery and requires the use of Wide Area Workflow for combined invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SWITCH, TEMPERATURE

Solicitation # N0010426QEG53

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of four temperature switches under NSN 1H-5930-016711956, TDP VER 002. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government is not currently utilizing FAR Part 12 for commercial item acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. All inquiries and submissions should be directed to the primary point of contact, Amber C. Long.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 231783

The Los Angeles Department of Water and Power is seeking bids for a flowmeter project under solicitation number 231783. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is September 11, 2026, with a response deadline of September 16, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Digital Display Indicator Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-573-6438)

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation RFQ467982, issued by ORNL UT-Battelle LLC as a Department of Energy contractor, seeks a 3-Axis Hybrid Laser Marker along with associated software licenses and a power cable or a domestically equivalent alternative, for delivery to Oak Ridge National Laboratory in Tennessee. The solicitation, posted on May 7, 2026, with a response deadline of May 15, 2026, is structured as a combined solicitation under NAICS code 334513 and requires a firm fixed price proposal submitted via email to Brittany Waring. All deliveries must be made onsite at ORNL by U.S. citizen personnel, and compliance with stringent security protocols is mandatory, including Personal Identity Verification (PIV), adherence to U.S. data handling rules prohibiting export of personally identifiable information, and compliance with DOE workplace substance abuse programs for personnel accessing sensitive facilities. Electrical equipment must bear NRTL labeling, and the contractor must maintain $2 million in commercial general liability, professional liability, and cyber liability insurance. The contract mandates full compliance with a broad array of federal regulations and DOE-specific directives, including the Buy American Act, FAR provisions on cost or pricing data, subcontractor flow-downs, anti-kickback measures, and contractor code of conduct. Key clauses include the reporting of nonconforming items, accelerated payments to small business subcontractors, and restrictions on pass-through charges. All offerors must complete the abbreviated Representations and Certifications form, which currently reflects negative responses across all socioeconomic categories, indicating the respondent is not classified as a small business or any of its subsets. The Bill of Materials, ORNL-specific Terms and Conditions, Prime Contract Flowdowns, and other referenced attachments must be included with the proposal. Packaging and marking must follow MIL-STD-129, though specific labeling, barcoding, or preservation details are not outlined beyond general compliance with transportation safety standards. Inspection and acceptance will occur at the delivery location under UCC standards and DOE Quality Assurance Order O 414.1E, with the government retaining full authority to accept or reject deliverables. Although no contract value is disclosed, and evaluation factors are not stated, the requirement to comply with all flow-down clauses and stringent security, data, and personnel controls underscores the high-sensitivity, mission-critical nature of the procurement.