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

Top

Artillery Cannon Breech Assembly Coordinate Measuring Machine

Closed

W911S226U3520Federal

Submission Closed07/02/2026, 10:30:00 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: 334519

New

International

Mud Logging Equipment Spares SupplierThis subcontract agreement involves the supply of specialized spare parts and components for prime contractors supporting mud logging operations for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the sourcing and delivery of OEM or approved equivalent components, such as mud logging sensors, gas chromatograph parts, pump components, tubing, and electronic modules. All supplied materials must strictly adhere to technical specifications required for data acquisition systems and the rigorous demands of oil and gas drilling environments. The solicitation was posted on October 28, 2026, with a response deadline set for November 30, 2026. Classified under NAICS code 334519, the contract focuses on the procurement and delivery of critical hardware to ensure the continued operational efficiency of OGDCL mud logging activities.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-565-6939)This subcontract involves the procurement and delivery of five Setra Systems liquid quantity transmitters, part number 123602, under NSN 6680-01-565-6939. The items are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. All units must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and established DFARS cybersecurity protocols. This requirement is managed under NAICS code 334519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Brake (NSN 6110-01-227-1617)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the provision of 14 electric brake units under NSN 6110012271617. The selected provider will support prime contractors on Air Force supply contracts by manufacturing or sourcing components designated as Critical Safety Items. All units must be packaged and marked with lot and serial numbers and CAGE codes in strict accordance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 334519, with performance taking place at Tinker AFB. To ensure the highest quality and safety standards, the contractor must maintain an AS9100 certified Quality Management System and demonstrate full compliance with DFARS 252.225-7001. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

Solicitation SPE7LX-27-U-0361 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 52 units of liquid level gage rod caps, identified by NSN 6680-21-909-9544 and General Dynamics Land Systems Canada part number 10505273. This is an indefinite-quantity contract with a delivery requirement of 62 days after receipt of order. The items are designated as critical application items, and the procurement is categorized under NAICS code 334519. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on the quoted amount for the estimated annual demand, and a preference may be given to HUBZone concerns. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7240

Solicitation SPE4A6-27-T-7240 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one probe holder, identified by NSN 6635013770376. The requirement is for a quantity of one unit with a zero percent variance, to be delivered FOB Origin to a facility in Grants Pass, Oregon. The original required delivery date is October 13, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 4, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7035

Solicitation SPE4A6-27-T-7035 is a fixed-price procurement issued by the Defense Logistics Agency for one liquid quantity transmitter, identified as NSN 6680-01-221-4598 and manufacturer part number Setra Systems, Inc. 37967. This item is designated as a critical application item. The required delivery date is May 10, 2027, with a delivery window of 186 days after award. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits a high-precision Coordinate Measuring Machine for the measurement of artillery cannon breech assemblies, with all technical requirements mandating performance equal to or exceeding specified benchmarks for structural integrity, measurement accuracy, speed, and environmental stability. The machine must feature a fixed bridge or equivalent design with a minimum measuring volume of 900 mm by 1,500 mm by 800 mm, constructed with thermal stability and vibration damping suitable for production environments. Performance specifications include a volumetric speed of at least 510 mm per second, acceleration of 1,700 mm per second squared, and measurement errors capped at 1.5 microns for probing and 2.9 microns for scanning under ISO standards. The system requires a motorized articulating probe head with 7.5-degree or finer indexing, an X1H or equivalent scanning probe, and a certified controller capable of high-speed scanning, CAD-based programming, and network connectivity. Thermal compensation must be continuous and automatic, matching or exceeding Kit Clima Version 19, with full environmental monitoring and real-time correction. The air preparation system must support continuous operation on 110V, and the machine must be integrated with PC-DMIS CAD Plus 2026.1 or newer, including advanced probe management and automation features. The contract mandates delivery of a modular 30-inch fixturing system for flexible workpiece setup, full on-site installation, calibration, and comprehensive performance verification against ISO 10360-2 and -5 standards prior to acceptance. Training must include two levels of PC-DMIS instruction—introductory and advanced—covering machine operation, probe management, scanning, reporting, and CAD-based inspection techniques. A minimum one-year comprehensive warranty covering parts, labor, and travel is required, supplemented by MyCare Premium or an equivalent support program that guarantees technical assistance, software updates, machine certification, and priority service response. All proposals must include clear service level agreements and response time commitments if alternative support is offered. This procurement is designated as a total small business set-aside under NAICS code 334519, with responses due by July 2, 2026, and performance to be conducted at a facility in Arizona with oversight from the U.S. Army’s Fort Drum office in New York.

General Info

High-precision fixed bridge CMM with 900x1500x800mm volume, 1.5μm accuracy, motorized probe, PC-DMIS software, thermal compensation, and full installation and training.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

US ARMY YUMA PROVING GROUND301 C STREETYUMA, AZ 85365, NY, 85365

Set-Aside

SBA

Documents

W911S226U3520 - Combined Synopsis/Solicitation for CMM Equipment

rfq

High

W911S226U3520 - Combined Synopsis/Solicitation for CMM Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 25

Combined Synopsis

Notice updatedJun 29

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 10:30:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

David Le

contact@example.gov

+1 (555) 000-0000

Full Description

Amended to add set aside code. The proposed Coordinate Measuring Machine shall meet or exceed the following minimum requirements: 2.1 Machine Structure and Measuring Volume a. Fixed bridge or equivalent high-precision bridge-style Coordinate Measuring Machine. b. Measuring volume shall be no less than: X-Axis: 900 mm Y-Axis: 1,500 mm Z-Axis: 800 mm c. Machine shall utilize a tri-cision, thermally stable bridge construction or an equivalent structural design that provides equal or superior stiffness, geometric stability, and measurement performance. d. Machine shall include vibration damping technology or an equivalent vibration isolation solution suitable for a production inspection environment. 2.2 Performance Requirements. The CMM shall provide performance equal to or better than the following: a. Maximum volumetric measurement speed of not less than 510 mm per second. b. Maximum acceleration capability of not less than 1,700 mm per second. c. Length measurement error (MPEE) of 1.5 plus per 333 microns or lower in accordance with ISO 10360-2. d. Maximum permissible probing error (MPL) of 1.5 microns or less. e. Maximum permissible scanning performance (MPE THP) of 2.9 microns or less within a 45-second test cycle. Based on ISO1360 specifications. Equivalent performance metrics validated through recognized industry standards will be considered.2.3 Probe and Sensor Configuration a. Machine shall include a motorized articulating probe head capable of automatic indexing. b. Probe head shall provide indexing increments of 7.5 degrees or finer. c. System shall include an X1H scanning probe or an equivalent high-speed contact scanning probe capable of continuous surface data acquisition and precision feature measurement. 2.4 Controller Requirements a. Machine shall include an HH-C-V2.1 controller or a controller of equal or greater capability. b. Controller shall support high-speed scanning, automatic probe head operation, CAD-based inspection programming, fast probe mode and network integration. c. System shall include a DC241 motion control system operating on 115V power or an equivalent controller providing equal or greater functionality. 2.5 Thermal Compensation a. Machine shall include thermal compensation capability equivalent to Kit Clima Thermal Compensation Version 19 or newer. b. System shall provide automatic linear thermal compensation for both workpiece and scale measurements. c. Thermal compensation system shall continuously monitor environmental conditions and apply correction factors during measurement operations. 2.6 Air Preparation System a. Machine shall include an air dryer and filtration package compatible with 110V operation. b. Air preparation equipment shall be sized appropriately for continuous operation of the supplied CMM. 33. SOFTWARE REQUIREMENTS 3.1 Inspection Software a. System shall include PC-DMIS CAD plus 2 Version 2026.1 or newer, or an equivalent CAD-based metrology software platform. b. Software shall support: CAD model import and interrogation, GD and T evaluation, Automated inspection routines, Contact scanning applications, Report generation 3.2 Probe Management Software a. System shall include PC-DMIS Tip Changer Module Version 2026.1 or newer, or equivalent automated probe management functionality. b. Software shall support automatic probe qualification and probe exchange operations.4. FIXTURING REQUIREMENTS a. Contractor shall provide a modular fixturing system consisting of a minimum 30-inch fixture system and associated component kit. b. Fixturing system shall support flexible setup of prismatic and complex workpieces. 5. INSTALLATION AND ACCEPTANCE a. Contractor shall provide delivery, installation, startup, calibration, and operational checkout. b. Following installation, contractor shall perform a complete machine performance verification in accordance with ISO 10360-2 and -5 standards. c. Acceptance shall occur after successful completion of installation and documented verification testing.6. TRAINING REQUIREMENTS The contractor shall provide classroom-based operator and programmer training including a. One (1) PC-DMIS Level 1 training course or equivalent introductory metrology software training. b. One (1) PC-DMIS Level 2 training course or equivalent advanced metrology software training. Equivalent training programs shall cover machine operation, CAD-based programming, probe management, reporting, scanning, and advanced inspection techniques.7. WARRANTY AND SUPPORT a. Contractor shall provide a minimum one-year comprehensive warranty covering parts, labor, and travel. b. Contractor shall provide MyCare Premium coverage or an equivalent premium support program. c. Premium support shall include technical assistance, software maintenance updates, Machine Certification and priority service response. d. Offerors proposing alternate support programs shall clearly identify service levels and written response times and commitments.