This Solicitation opportunity from Department Of Defense was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Automated Shot Peen Machines

Closed

SPE4A825Q00520004Federal

Submission Closed12/29/2025, 04:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 333517

New

DIBBS

IPE - TURNING EQUIPMENT

Solicitation # SPE4A8-27-Q-0009

Solicitation SPE4A8-27-Q-0009 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Industrial Plant Equipment for the procurement and installation of Puma 3100LY Computer Numerically Controlled (CNC) Jig Bores machines. The scope of work encompasses the delivery of turning equipment, tooling, and comprehensive installation services at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for all structural, mechanical, and electrical installation, including the management of foundation excavation and demolition, and must ensure compliance with EM 385-1-1 and OSHA certification standards. The contract specifies a delivery timeline of 365 days after receipt of order, with final inspection and acceptance occurring at the destination. Key deliverables include the submission of an Acceptance Test Procedure within 30 days of award and the provision of Item Unique Identification (IUID) tags in accordance with MIL-STD-130. Award is based on a best value tradeoff between price and past performance. Additionally, the contractor must provide performance and payment bonds for 100 percent of the contract price and comply with Cybersecurity Maturity Model Certification (CMMC) requirements.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Mazak FUSE System Hardware SupplierThe Mazak FUSE System Hardware subcontract, issued by Ornl Ut-Battelle Llc for the Department of Energy, involves the procurement of specialized subtractive and additive manufacturing machinery for projects at Oak Ridge National Laboratory. The scope of supply includes one Mazak VC-EZ20X subtractive machine, one WAAM station, two blank machine configurations, and five pallet changer modules, all of which are to be delivered to the MDF in Knoxville, Tennessee. To qualify for this contract, the supplier must be included on the Evaluated Supplier List and provide a comprehensive Quality Manual detailing their QA programs. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 standards. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

X209 Mazak FUSE System FY27

Solicitation # RFP510922

The ORNL Defense Manufacturing Program Office is soliciting a firm fixed price contract for an integrated manufacturing system, specifically a Mazak FUSE System or a domestic equivalent. The required hardware includes one Mazak VC-EZ20X subtractive machine, one wire arc additive manufacturing (WAAM) station, two blank machine configurations, five pallet changer modules, and a two-level PALLETECH system featuring 32 pallets. The project involves a phased delivery schedule starting with a design review within two months of the order, general assembly by nine months, and system runoff by twelve months, culminating in delivery to the Manufacturing Demonstration Facility in Knoxville, Tennessee, between thirteen and fourteen months after the order. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring the offeror to be on the ORNL Evaluated Suppliers List or capable of passing a quality audit. The contract mandates strict compliance with NIST SP 800-171 cybersecurity standards, DOE O 205.1D requirements, and NRTL labeling for all electrical equipment. Key administrative terms include Net 30 payment for large businesses and Net 15 for small businesses via electronic funds transfer. Proposals must be submitted by November 27, 2026, and include detailed technical deliverables, a proposed schedule, and a quality manual.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Manufacture and Supply of Shoulder Shafts (NSN 3040-01-257-2759)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 72 shoulder shafts identified by NSN 3040-01-257-2759. The contractor must utilize precision CNC machining to ensure all units adhere to the technical and quality standards specified in DLA Master List R or I. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333517. To be eligible for the contract, the provider must hold CMMC Level 2 certification verified by a C3PAO. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to support prime contractors on Defense Logistics Agency hardware contracts through the delivery of these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of precision-machined Turnlock Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate assemblies according to NSN 5325003339111 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333517. A critical requirement for this engagement is that all materials used must be compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0550

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one Electrical Discharge Machine for tool disintegrating. The equipment must meet specific technical requirements, including a 440 VAC single-phase power supply and a 15 KVA capacity. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of August 21, 2025, shipped FOB Destination to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury according to NAVSEA 5100-003D and a prohibition on the use of additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

Solicitation 36C10D26Q0211 is a total small business set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration to procure a core capital equipment package for a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The requirement consists of industrial-grade laser engraving and fabrication equipment, specifically a 60W CO2 Galvo, 100W Fiber MOPA Galvo, 10W UV Galvo, 60W CO2 Gantry laser, an industrial water chiller, and a rotary attachment set. All equipment must comply with FDA laser product regulations and carry electrical safety listings from a nationally recognized testing laboratory. The contract is evaluated on a best-value basis, with technical capability weighted as significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection in Oregon City, Oregon, with a firm delivery timeline of 45 calendar days from award. The selected vendor must also provide comprehensive training covering safety, software, and maintenance, as well as demonstrate robust warranty and technical service support. Quotes must be submitted in four volumes, including technical specifications and past performance references, to the administering Contracting Officer, Mario Quilici, by the final deadline of November 20, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Horizontal Machining Centers

Solicitation # SPE4A827Q0017

DLA Aviation Richmond is seeking proposals for the procurement of Horizontal Machining Centers to be located at Naval Base Kitsap - Bangor in Silverdale, Washington. The project is expected to be issued as an unrestricted acquisition under a firm, fixed price contract, with a required completion date within 365 days of the award. The solicitation, identified as SPE4A8-27-Q-0017, is anticipated to be released around November 27, 2026. The scope of work is comprehensive, potentially including tooling, training, OSHA certification, post processors, and the installation of utilities and foundations. Additionally, the contract may cover the removal of existing equipment, rigging, IUID tagging, and the de/re-commissioning of Doosan machinery. Delivery, inspection, and acceptance will all occur at the destination.

POSTED

DEADLINE

Pedestal Grinding Machine SupplierThis subcontract involves the supply of 11 industrial pedestal grinding machines for prime contractors working on DLA Troop Support Construction and Equipment projects. All equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American and Balance of Payments Program as well as DFARS 252.204-7012. The supplier is responsible for packaging and marking the units in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the 11 packaged units is to be made to the Department of Defense DDSP New Cumberland facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Shoulderered Shafts (NSN 3040-00-200-1392)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and delivery of 11 precision-machined shouldered shafts. The components must be manufactured to NSN 3040-00-200-1392 specifications using CNC lathes and grinders. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final packaging adhering to RP001 DLA requirements. The opportunity is a total small business set-aside under NAICS code 333517, with performance located in New Cumberland. A critical compliance requirement for the provider is a CMMC Level 2 Self-Assessment certification. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Utility Grinding Machine Supplier (NSN 3415-01-151-7108)This subcontract involves the supply of six fully operational industrial utility grinding machines for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The equipment must strictly adhere to NSN 3415-01-151-7108 and the DLA Master List of Technical and Quality Requirements, with all quality control and inspections performed in accordance with FAR 52.246-1. The selected supplier is responsible for manufacturing or sourcing the machines and ensuring delivery FOB Destination. Compliance with the Buy American Act and established cybersecurity standards is mandatory. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333517.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Cutting Band Saw SupplierThis HUBZone set-aside subcontract involves the supply of four industrial metal cutting band saws for prime contractors supporting DLA supply contracts. The equipment must meet NSN 3405-01-415-4150 specifications, featuring 220/440 Volt, Three Phase power configurations. All units are to be delivered FOB Origin and must adhere to strict packaging and labeling standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333517 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Jacksonville, FL, 32212, USA

Set-Aside

SBA

Documents

35 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedDec 15

special-notice

Response DeadlineDec 29

Deadline has passed

Submission Closed

12/29/2025, 04:00:00 PM EST

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 → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Christina Gibbs

Full Description

The purpose of this amendment is to:

Incorporate the following information into Solicitation SPE4A8-25-Q-0052, for Two (2) Automated Shot Peen Booths in accordance with Purchase Description VIBB 23-20-1101, Dated 08 December 2025,