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This Government Contract opportunity from Department Of The Interior was posted on September 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--36 INCH CANNON TDS

Awarded
140A2323Q0661Federal

Contract Overview

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

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UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of precision workholding and clamping systems for 400mm and 500mm sizes, or equivalents, to support the Manufacturing Demonstration Facility. This combined solicitation, identified as PR509573 under NAICS code 333248, requires offerors to submit their proposals via email to the procurement officer by 5:00 PM EST on October 29, 2026. Proposals must include a firm fixed price, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation and Department of Energy clauses, including the Buy American Act and Brand Name or Equal provisions. Awardees must maintain significant insurance coverage, including Commercial General Liability, Professional Liability, and Cyber Liability, each with a minimum annual aggregate limit of 2,000,000 USD from carriers rated A-VIII or better. Compliance with DOE standards for personnel security, cybersecurity, and safety is required, particularly for any services performed on-site. Offerors must explicitly state any exceptions to the terms and conditions in a dedicated section of their proposal to avoid being deemed non-responsive.
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Supplier of Dust and Moisture Seal Boots (NSN 5930011752032)This subcontract involves the supply of 1,412 dust and moisture seal boots for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or procuring parts that strictly adhere to NSN 5930011752032 specifications. Additionally, the contractor must ensure all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Hill AFB. All completed units must be delivered to the designated government DoDAAC within 69 days after the order is placed. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 333248.
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DEADLINE

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Supply of Truck and Tractor Mounting Attachment (Hitch)This subcontract involves the manufacture or procurement of one Truck and Tractor Mounting Attachment, identified as NSN 3830-01-575-0678, to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and maintain strict supply chain traceability in accordance with clause C03. Compliance with the Buy American Act and FAR 52.246-2 inspection standards is mandatory for this requirement. The final deliverables, consisting of the physical hitch assembly and all required traceability documentation, are to be delivered to Schofield Barracks, Hawaii. This opportunity is managed under NAICS code 333248 for the Department of Defense, with a response deadline set for October 31, 2026.
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2 days ago

DEADLINE

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NAICS: 333248
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BOOT, DUST AND MOISTURE
Solicitation # SPE7M8-27-T-0352
Solicitation SPE7M8-27-T-0352 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of 1,412 units of dust and moisture seal boots under NSN 5930-01-175-2032. This is a critical application item identified as a commercial product. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 333248. The procurement is subject to rigorous quality and packaging standards. Manufacturers must comply with ISO 9001:2015 or an equivalent standard, and the contract incorporates tailored higher-level quality requirements RQ001 and RA001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Palletization must comply with RP001. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area Workflow system.
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2 days ago

DEADLINE

in 9 days
NAICS: 333248
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NOTICE OF INTENT TO SOLE SOURCE - BEP SPARE PARTS
Solicitation # 2031ZA27N00004
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NAICS: 333248
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4 days ago

DEADLINE

in 4 days
NAICS: 333248
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SOURCES SOUGHT: COMMERCIAL AVAILABLILITY OF FULLY AUTOMATED CLEAN SHOP WET PROCESS SYSTEM AND ASSOCIATED EQUIPMENT B794 NAS JAX, FL
Solicitation # N6945027RB794
This is a Sources Sought announcement and market survey to identify commercial availability for a fully automated clean shop wet process system and associated equipment for the renovation of B794 at Naval Air Station Jacksonville, Florida. The project involves design, engineering, and construction services to integrate heavy-duty and titanium cleaning lines, vapor degreasers, and ancillary equipment. The required system must feature compact cleaning lines with less than 6 inches between tanks, 3-axis material transporters with canopy-style ventilation, and a centralized HMI or SCADA control system for automated coordination. This announcement is for market research purposes only and is not a request for proposals or an invitation for bids; therefore, no contract will be awarded from this specific notice. Interested parties must submit a capability statement not exceeding six pages by November 3, 2026. Submissions must include company identification, NAICS and CAGE codes, business size, and evidence of experience with similar automated cleaning systems that have been operational for at least five years.
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DEADLINE

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NAICS: 333248
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WINCH POWER HOIST UNIT
Solicitation # SPE8EE-27-Q-0033
Solicitation SPE8EE-27-Q-0033 is a Request for Quotations issued by DLA Troop Support for the procurement of two Window Power Hoist Units, part number 3950-99-989-1264. This is a firm fixed price acquisition designated as a total small business set-aside. The required delivery date is December 8, 2026, with a delivery timeline of 176 days after order. Shipping is handled under the First Destination Transportation program as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must provide representations and certifications via the System for Award Management and use the Wide Area Workflow system for all invoicing and payment requests. If proposing an alternate product, the offeror must submit a complete data package for evaluation as the procurement agency does not possess adequate data for alternate parts.
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DEADLINE

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NAICS: 333248
New
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Electrically Heated Tank
Solicitation # W911S227U0049
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.
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DEADLINE

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NAICS: 333248
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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.
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7 days ago

DEADLINE

N/A
NAICS: 333248
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.
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POSTED

9 days ago

DEADLINE

in 2 days
NAICS: 333248
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

10 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$3,765

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

NM

Set-Aside

NONE

Awardee

MOOWEEP LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Begay Janice
contact@example.gov
+1 (555) 000-0000

Full Description

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36 INCH CANNON TDS

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