This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRILLING MACHINE, UPRIG

Closed

SPE8E5-26-T-4177Federal

Submission Closed09/17/2026, 05:00:00 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: 333517

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DIBBS

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Defense Logistics Agency

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Rotary Driven Drilling Machine ManufacturerThis subcontract involves the manufacture and supply of three rotary driven drilling machines for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for the fabrication and assembly of machinery in strict accordance with NSN 3820016288725 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging standards. The agreement mandates strict adherence to the Buy American Act and requires the contractor to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333517. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

Solicitation SPE8E6-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one utility grinding and buffing machine, identified by NSN 3415-01-212-6468. The requirement is for a single unit with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being Tyndall AFB, Florida. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. The point of contact for this procurement is Jennifer Roome.

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The procurement falls under NAICS code 333517 and requires submission via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

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Small CNC Wire EDM Machine SupplyThis subcontract involves the supply and delivery of a new Small CNC Wire Electrical Discharge Machining machine to support prime contractors on Department of the Air Force projects at the Arnold Engineering Development Complex. The required equipment must be manufactured with Fine Grain Dianite Casting, linear shaft motors, and linear glass scales across the X, Y, U, and V axes. Key integrated features include automatic wire threading, U-V taper cutting, and a comprehensive dielectric system equipped with a chiller and deionizer. The machine must adhere to NFPA 79 standards and be delivered fully functional FOB to Arnold Air Force Base, Tennessee. This procurement is managed by the Department of Defense under the FA9101 AEDC Procurement Branch, with a response deadline of November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

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3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

This Small Business set-aside acquisition, solicitation number 36C10D26Q0211, is issued by the Department of Veterans Affairs, Veterans Benefits Administration. The contract aims to procure a comprehensive laser engraving and fabrication equipment package for a Veteran in Oregon City, Oregon, to support an approved self-employment plan under Chapter 31 Vocational Rehabilitation and Employment. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an S&A 5200DH Water Chiller, and a rotary attachment set. The acquisition follows simplified procedures under FAR 12.201-1, with the award based on the best value to the government. Evaluation will focus on fair and reasonable pricing in accordance with RFO 12.203. To be eligible for award, vendors must maintain active registrations in SAM.gov and SBA.gov at the time of quote submission and be actively vendorized with the Financial Service Center. The primary point of contact for this effort is Contract Specialist Craig Harris. The response deadline for this presolicitation is November 4, 2026.

Veterans Benefits Administration (36C10D)

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DEADLINE

A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

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DEADLINE

Two (2) DN PUMA 3100LY and Two (2) DN PUMA Y-Axis Horizontal Turning Centers

Solicitation # SPE4A827Q0009

DLA Aviation Richmond intends to award a firm, fixed price contract for the procurement of four horizontal turning centers, specifically two DN PUMA 3100LY and two DN PUMA Y-Axis models, for the Norfolk Naval Shipyard in Portsmouth, Virginia. The solicitation, identified as SPE4A8-27-Q-0009, is anticipated to be issued around November 13, 2026, under FAR 12.101 procedures as an unrestricted acquisition. The project requires completion within 365 days of the award date. The scope of the procurement may include comprehensive requirements such as tooling, training, technical data, IUID tagging, installation, foundation work, shipping, and OSHA certification. A full technical data package will be provided to outline design, lubrication, and labor specifications. Delivery, inspection, and acceptance will all occur at the destination. Interested parties can access the written solicitation via the DLA DIBBS website.

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Solicitation # FA9101CNCSmallWireEDM

The Department of the Air Force is issuing a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Small CNC Wire Electrical Discharge Machining (EDM) machine for the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee. The required equipment must support submerged and non-submerged machining, automatic wire threading and alignment, and U-V taper cutting, with minimum axis travel of 15.5 inches for X, 11.5 inches for Y, 8.5 inches for Z, and plus or minus 2.4 inches for U and V. The machine must be compatible with a 480V, 3PH, 60 HZ electrical system and be built to NFPA 79 standards. Delivery is required within 90 days of order receipt, with the contractor providing assembly, startup, and functional testing based on ISO/ANSI standards at the AEDC Model Shop. The government requires a minimum 24-month warranty after installation and a 10-year accuracy guarantee on the linear drive system. Additionally, the contractor must provide two days of formal on-site operator training for up to five people and two days of maintenance training for up to five workers. Service support requirements include a 36-hour on-site repair response time and a 48-hour delivery window for repair parts. Interested respondents under NAICS code 333517 must submit company information, SAM UEI and CAGE codes, a compliance matrix, product literature, and past performance data to the contracting office by November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Solicitation # RFQ511741

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system. The requirement specifies a Datron Neo milling machine or a domestic equivalent capable of producing intricate parts within a limited workspace. Key technical specifications include a maximum width of 32 inches, a 2kW 40,000rpm spindle, a 24-tool automatic changer, and an integrated touch probe. The scope of work encompasses the delivery of the fully assembled system to the Oak Ridge, Tennessee site, as well as installation, startup assistance, and operator training. Award will be determined based on the lowest priced, technically acceptable proposal. Offerors must provide a firm fixed price quotation, a proposed delivery schedule, and completed representations and certifications regarding business size, export controls, and Buy American Act compliance. The contract is subject to strict security and operational requirements, including NIST SP 800-171 cybersecurity standards, NRTL labeling for electrical equipment, and site access restrictions requiring U.S. citizenship or approved foreign national status. Payments are issued via electronic funds transfer on Net 30 terms, with invoicing managed through the Ariba network.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CNC Vertical Machining Center SupplierThis subcontract opportunity is issued by the City of Cincinnati MSD Maintenance Section for the procurement of a new, unused, current-production three-axis CNC vertical machining center. The selected supplier is responsible for manufacturing or sourcing the equipment, ensuring it features a fully enclosed machining area and includes all necessary standard accessories, option packages, and manuals. The scope of work encompasses the packing, crating, and delivery of the machinery to the Mill Creek Wastewater Treatment location, with the final requirement being the delivery of a fully operational CNC milling machine. Interested parties must submit their responses by November 12, 2026.

Msd Maintenance Section

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE8E5-26-T-4177 is a total small business set-aside issued by DLA Troop Support for the procurement of one upright drilling machine, identified by NSN 3413-01-315-4541. The equipment is designated as a critical application item and must include specific accessories such as an electrical package, work light, swivel vise, Jacobs chuck, number 2 arbor with key, extra drive belt, and three Allen wrenches. The procurement is based on FOB Origin terms with a required delivery date of April 21, 2027, and a delivery lead time of 167 days. Shipping is directed to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one drilling machine uprig for delivery to Jacksonville within 167 days.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

SPE8E5-26-T-4177 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Combined Synopsis

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → JACKSONVILLE BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

DRILLING MACHINE,UPRIGHT
DRILLING MACHINE,UPRIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Ship Manuals Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-SHIPMANUL is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
BUFFALO MACHINE TOOLS OF NIAGARA INC.
CAGE 0DER9
PART NUMBER 18 KSPN.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
REQUIRED COMPONENTS/ACCESSORIES ELECTRICAL PKG;WORK LIGHT;SWIVEL VISE;JACOBS CHUCK .500 IN;NUMBER 2 ARBOR W KEY;EXTRA DRIVE BELT;3 EA ALLEN WRENCHES;CRATING AS REQUIRED
CRITICAL APPLICATION ITEM
BUFFALO MACHINE TOOLS OF NIAGARA, 0DER9 P/N 18 KSPN BUFFALO MACHINE TOOLS OF NIAGARA, 0DER9 P/N E5-5711
SPE8E5-26-T-4177
SECTION B
PR: 7018161309 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161309 0001 EA 1.000
NSN/MATERIAL:3413013154541
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/01/2027 Original Required Delivery Date:04/21/2027
SPE8E5-26-T-4177
SECTION B
PR: 7018161309 PRLI: 0001 CONT’D
SPE8E5-26-T-4177 NSN/Part Number: 3413-01-315-4541 Quantity: 1 EA Purchase Request: 7018161309QTY: 1 Delivery: 167 days ADO