This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

34--PUNCHING AND SHEARI

Closed

SPE8E626T2423Federal

Submission Closed04/20/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # TAMUS-ITB-26-0545

The Texas A&M University System is soliciting bids for the procurement of a press brake to be used at the Space Collaboration Facility in Houston, Texas. This solicitation, identified as TAMUS-ITB-26-0544, was posted on September 11, 2026, and requires all responses to be submitted by the deadline of September 25, 2026, at 8:00 PM. The procurement process is managed by the Texas A&M University System as a State, Local, and Education agency. Interested parties should direct inquiries to the primary point of contact, Sterling Crowdus, via email at soprocurement@tamus.edu or by phone at 979-845-6947. Additional details and submission guidelines are available through the official Texas SmartBuy portal.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0545

The Texas A&M University System has issued solicitation TAMUS-ITB-27-0545 for the purchase and implementation of one hydraulic press brake for the Space Collaboration Facility in Houston, Texas. The scope of work includes the equipment purchase, freight, rigging, installation, and on-site training. Bids must be submitted electronically via AggieBid by September 25, 2026, at 2:00 PM CDT. The award will be based on the best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's previous experience with state entities. Key performance milestones require the equipment to be delivered by November 1, 2026, and fully installed, tested, and operational by November 19, 2026, though these dates may shift based on the building construction schedule. Shipping must be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Mandatory submission requirements include an itemized company quote, warranty information, and a State of Texas Subcontracting Plan; failure to provide the subcontracting plan may result in disqualification. The primary point of contact for this procurement is Sterling Crowdus.

POSTED

DEADLINE

Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.

POSTED

DEADLINE

CNC Wire Electrical Discharge Machine

Solicitation # 721-27013

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under Invitation to Bid number 721-27013 for the procurement of a new CNC Wire Electrical Discharge Machine. The selected vendor will be responsible for the delivery, installation, start-up, calibration, and functional verification of the equipment, as well as providing necessary documentation, operator training, and warranty support. This solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026. The project is based in Texas and is managed by the University of Texas at Austin, with Erin Salcher serving as the primary point of contact for interested bidders.

University of Texas at Austin

POSTED

DEADLINE

CNC Fiber Laser Cutting System Supplier

University of Texas at Austin

POSTED

DEADLINE

CNC Fiber Laser Cutter

Solicitation # 721-27014

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under invitation number 721-27014 for the procurement of a new CNC fiber laser cutting system. This system is intended for the precision fabrication of research components made from aluminum, stainless steel, and carbon steel. The selected contractor must provide a comprehensive, operational package that includes the laser source, head, controller, chiller, compressed air package, and fume extraction. Additionally, the scope of work encompasses delivery, rigging, installation, startup, calibration, functional and safety verification, training, documentation, warranty, and ongoing maintenance support. Interested bidders must submit their responses through the Bonfire portal by the deadline of September 24, 2026. Submissions are required to include a detailed pricing breakdown via form BT-47ST and a subcontracting plan. All proposals must adhere to University Environmental Health and Safety standards and Executive Order GA-48. The primary point of contact for this solicitation is Erin Salcher, and the equipment will be performed and installed in Texas.

University of Texas at Austin

POSTED

DEADLINE

Supply of Okamoto CNC Grinders

POSTED

DEADLINE

Horizontal Boring and Milling Machine Supplier

POSTED

DEADLINE

Sign Printer Equipment Supplier

Pwr Pore Mabo (84000)

POSTED

DEADLINE

Marne Innovation Center Manufacturing and Fabrication Equipment Procurement

Solicitation # PANMCC26Q0000003

The Marne Innovation Center Manufacturing and Fabrication Equipment Procurement, solicitation number PANMCC26Q0000003, is a sources-sought opportunity issued by the Department of Defense through the W6QM Micc-Ft Stewart. This procurement is designated as a total Small Business Set Aside under NAICS code 333517. The contract is centered on acquiring specialized manufacturing equipment for use at Fort Stewart, Georgia, with a response deadline of September 15, 2026. The primary equipment requested is a TL-2PTL-2P Production Toolroom CNC lathe for subtractive manufacturing, along with several essential accessories including a belt-type chip conveyor, 32 GB of expanded memory, electronic handwheels, a machine anchoring kit, a manual steady rest, and a manual tailstock. Additionally, the procurement includes a Dynasty 300 Wireless Foot Control for a welder. Primary contact for this action is Cutosha Dilworth.

POSTED

DEADLINE

Sign Printer, NPS-REDW

Solicitation # 140P8426Q0022

Solicitation 140P8426Q0022 is a firm-fixed-price request for quotation issued by the Department of the Interior's National Park Service for the supply and delivery of one sign printer and an optional compatible laminator for Redwood National Park in Crescent City, California. This procurement is a Total Small Business Set-Aside under NAICS code 333517. The sign printer must meet specific technical characteristics, such as those of the TrafficJet Xpress or equal, and the optional laminator must support a maximum document and board thickness of 50 mm and a maximum working width of 171 cm. The period of performance is from September 25, 2026, to December 28, 2026, with a final delivery deadline of December 28, 2026, shipped FOB Destination to zip code 95531. Award will be granted to a responsible quoter based on the most advantageous combination of price and other factors, including technical acceptability, relevant experience, and past performance within the last six years. Quotations must be submitted via email to Loren Thomas by September 18, 2026, and must include a completed SF 1449, a detailed technical description, and evidence of past performance. Payment will be processed electronically through the Invoice Processing Platform. The contract incorporates various FAR clauses, including those regarding sustainable products, security prohibitions, and the prohibition of contracting with entities that require certain internal confidentiality agreements.

Pwr Pore Mabo (84000)

POSTED

DEADLINE

140-ton 10-foot Hydraulic Press Brake

Solicitation # W50S7L-26-Q-A004

Solicitation W50S7L-26-Q-A004 is a 100% Small Business Set-Aside for the procurement of one new Industrial CNC Hydraulic Press Brake with a capacity of 140 to 150 tons and a minimum 10-foot usable working length. The requirement is split into two Firm-Fixed-Price CLINs: the equipment itself and a turnkey logistics package covering freight, rigging, mechanical leveling, anchoring, commissioning, and operator training. The machine must have a total assembled footprint not exceeding 13 feet in width and a minimum weight of 14,000 lbs. It must include an integrated 2-axis CNC controller, a programmable back-gauge, a Gooseneck punch, and an ANSI/OSHA-compliant optical light-curtain safety system. Trade compliance is strictly enforced, requiring the equipment to be manufactured in the United States, a DFARS qualifying country, or a TAA-compliant country; products manufactured in China are specifically excluded and will be deemed technically unacceptable. The equipment will be installed at Building 80 in the Aircraft Structural Maintenance shop in Great Falls, Montana, with a delivery deadline of November 30, 2026. The government will provide the electrical drop and disconnect, and an on-site electrician will handle final power connections. Personnel entering the facility must possess a Real ID and an EAL. The award will be based on best value, and the contractor is required to provide a unique item identifier for the equipment per MIL-STD-130.

W7NK Uspfo Activity Mtang 120

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of a single unit of a punching and shearing tool identified by NSN 3445013941322, to be delivered to the USS Oak Hill (LSD 51) within 20 days after order. The procurement is conducted through a Request for Quotation (RFQ), which is accessible only electronically via the provided online link, with no physical copies or additional specifications, plans, or drawings available. Approved sources for the item include specific part numbers 75477 1-1/2D-UIW and 75477 E5-6200, and all responsible suppliers are invited to submit timely electronic quotes, which will be considered regardless of the source. The solicitation, numbered SPE8E626T2423, is managed by the Defense Logistics Agency Troop Support under the Department of Defense, classified under NAICS code 333517, which corresponds to metalworking machinery manufacturing. The solicitation was posted on April 9, 2026, with the response deadline set for April 20, 2026. The office overseeing this procurement is based in Philadelphia, Pennsylvania. Questions regarding the solicitation are directed to the designated buyer via email, and further details or access to the solicitation document can be obtained through the DIBBS online portal.

General Info

Procurement of one punching and shearing tool for USS Oak Hill; quotes due April 20, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 9

Combined Synopsis

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3445013941322 PUNCHING AND SHEARI: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0020 DAYS ADO Approved sources are 75477 1-1/2D-UIW; 75477 E5-6200. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.