This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--LIGHT,PARKING

Closed

SPE8E726T2347Federal

Submission Closed05/11/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333515

New

Federal

BUFFER/PUFFER INSPThis contract solicits the manufacture and delivery of a specific item known as the BUFFER/PUFFER INSP, identified by Hamill Manufacturing Co. with detailed part and drawing numbers provided. The item must comply strictly with technical, design, and material specifications outlined in the contract and accompanying documentation, including adherence to exclusion of mercury requirements. Quality assurance protocols require the contractor to maintain an inspection system acceptable to the government and keep detailed records accessible throughout the contract performance and beyond. Packaging standards align with MIL-PRF-23199 and related military cleanliness control specifications, with explicit instructions on the use of packaging materials to preserve part integrity. The contract emphasizes the precedence of documents in case of conflicts, detailed instructions for handling technical documents, and specifics regarding waiver or deviation requests that must include justification and technical data for government approval. Delivery is conditioned on submission of Certificates of Compliance per DI-MISC-81356 for each unique item combination, which must be provided at material delivery. The solicitation is posted by the Naval Supply Weapon Systems Support Mechanical office in Mechanicsburg, PA, with a deadline for responses set for mid-July 2026. It includes mandatory use of electronic workflow tools for payment and invoicing, with various clauses related to equal opportunity, cybersecurity maturity, and security prohibitions included. The contract data also highlight that all documents and modifications are considered issued once transmitted electronically, reinforcing the strict procedural controls governing this procurement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

3413--Torchmate 4400 CNC Plasma Cutting TableThe Department of Veterans Affairs, Carl Vinson VA Medical Center in Dublin, Georgia, plans to solicit offers for the procurement of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table System along with several related accessories. The procurement package includes the plasma cutting table itself, two 5-gallon containers of PlateGuard Water Table Additives, a Torchmate CAD Software License, a FlexCut Consumable Starter Kit, and a Bronze Training Package. This acquisition aims to support the Engineering Service and will be conducted as a commercial product purchase under Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation is scheduled to be released around June 17, 2026, and will be posted on SAM.gov. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with the applicable NAICS code 333515 for cutting tool and machine tool accessory manufacturing. Interested vendors are advised that this notice is not a request for quotations and no contract will be awarded based on it. The contact person for this procurement is Jessica Cummings, Contracting Specialist at the Department of Veterans Affairs. The place of performance is Dublin, Georgia, and the solicitation number is 36C24726Q0585.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

CNC Plasma Cutting Table SupplyThe contract involves the supply and delivery of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table system, a high-precision cutting equipment used in various manufacturing and fabrication processes. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing the support for veteran entrepreneurs. The relevant NAICS code for this procurement is 333515, indicating its alignment with industrial machinery manufacturing. Issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, the project is set to be performed in Dublin, with a specified postal code of 31021. The solicitation was posted on June 15, 2026, and responses were due by 4:00 PM on June 17, 2026. This acquisition underscores the agency’s commitment to both specialized equipment procurement and veteran business inclusion.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

SAW, BAND, CUTOFFThe contract pertains to the acquisition of a single unit of a cutoff band saw, identified by the National Stock Number 3405-01-370-3824. It is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, with the solicitation number SPE8E5-26-T-3069. The solicitation was posted on June 12, 2026, and the response deadline is set for June 17, 2026. The contract is a federal procurement opportunity without specified set-aside status or NAICS code, indicating it is open to qualified vendors. The place of performance and detailed contact information are not specified in the provided details. The contract appears to be a straightforward procurement for a specific piece of equipment used by the Department of Defense, streamlined for a single quantity purchase. Interested parties can view the solicitation through the Defense Logistics Agency's bidding system for further specifications and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

SAW, BAND, CUTOFFThis contract involves the solicitation for a cutoff band saw, identified by the National Stock Number 3405-01-271-1415, with a quantity of one unit requested. The solicitation number is SPE8E5-26-T-3070, and the contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, indicative of a federal procurement. The solicitation is categorized as a federal solicitation without any specified set-aside type or NAICS code, and the place of performance details are not provided. The contract documentation is accessible through the Defense Logistics Agency's procurement platform. Overall, this contract is focused on acquiring a specific industrial tool for government use within a tight submission window, managed by the Department of Defense’s logistics division.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

The contract solicitation seeks quotes for the procurement of parking lights, identified by NSN 6220015664110, with an order quantity totaling 708 units. The delivery location for all items is DLA Distribution Albany, with a required delivery timeline of 230 days after order. This procurement involves a source-controlled drawing item, with only approved sources 81834 and 82593 eligible to supply the product. The solicitation is issued as a Request for Quotation (RFQ) and is available exclusively in electronic format, requiring quotes to be submitted electronically. All responsible sources may submit quotations, which will be evaluated if received by the specified deadline. This solicitation, identified by number SPE8E726T2347, is designated as a Total Small Business Set-Aside under FAR 19.5, targeting suppliers classified under NAICS code 333515. The contracting agency is the DLA Troop Support, part of the Department of Defense, with the administrative office located in Philadelphia, PA. Drawings and relevant Military Specifications and Standards must be adhered to as specified. Questions or clarifications regarding the solicitation are to be directed via email to the designated buyer, with additional information and access to the solicitation provided through the referenced online portal. The response deadline for submission is May 11, 2026.

General Info

Procurement of 708 parking lights, small business set-aside, delivery in 230 days, electronic quotes.

Agency

Department Of Defense → DLA Troop Support

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

Combined Synopsis

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 12:00:00 AM UTC

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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

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0230 DAYS ADO Line 0002 Qty 706 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is 81834 82593. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.