This Government Contract opportunity from Department Of Defense was posted on February 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brand Name Tube Bending Machine

Awarded

F1T0CW2325AG02Federal

Submission Closed02/01/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333517

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NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.

NASA Shared Services Center

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Supply of Machine Bolts (P/N AN3-21A)This subcontract involves the manufacture or procurement of seven specialized machine bolts, part number AN3-21A, to support prime contractors fulfilling DLA supply contracts. The items must adhere to current part standards and meet strict regulatory requirements, including identification marking per MIL-STD-130N and sampling protocols according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and government source inspection is mandatory for all critical items. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires final delivery to DLA Distribution Cherry Point. The procurement falls under NAICS code 333517, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # RFQ511741

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system. The requirement specifies a Datron Neo milling machine or a domestic equivalent, featuring a 2kW 40,000rpm spindle, a 24-tool automatic changer, and an integrated touch probe. The scope of work includes the delivery of the assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, operator documentation, and basic user training. Key hardware and software components requested include a latching system, axle shafts, and auto tool management software. Award will be made based on the lowest priced, technically acceptable proposal. Offerors must submit their quotations, proposed delivery schedules, and required representations and certifications by October 23, 2026. The contract is subject to various federal regulations, including Buy American Act compliance, NIST SP 800-171 cybersecurity standards, and specific DOE site access requirements requiring delivery personnel to be U.S. citizens or approved foreign nationals. Payments are processed via electronic funds transfer with net 30 terms, and invoices must be submitted through the Ariba network.

Ornl Ut-Battelle Llc-Doe Contractor

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CNC Lathe Equipment SupplierThe CNC Lathe Equipment Supplier subcontract, issued by the University of Texas at Austin, requires the procurement and delivery of one fully functional industrial-grade CNC Lathe. The equipment must strictly adhere to the technical specifications outlined in the CNC Lathe Pricing Schedule BT-57IY. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized reseller and distributor that maintains compliance with Executive Order GA-48. This opportunity is categorized under NAICS code 333517 and is intended for prime contractors working on industrial equipment procurement projects. Interested parties must submit their responses by the deadline of October 30, 2026, at 8:30 PM. The selected provider is responsible for ensuring the machine is delivered and operational at the designated site.

University of Texas at Austin

POSTED

DEADLINE

Solicitation # 721-27031

The University of Texas at Austin, on behalf of Applied Research Labs, is soliciting bids for the procurement of a CNC Lathe under solicitation number 721-27031. This opportunity is open to qualified vendors who are either the original manufacturer or an authorized reseller and distributor of the equipment. Bidders must submit their responses via the public portal by October 30, 2026, at 2:30 PM CDT, and must explicitly indicate their intent to bid by this same deadline to be eligible for submission. Key requirements for a valid bid include the submission of a specific CNC Lathe Pricing Schedule in Excel format, a Pricing and Delivery Schedule Form in PDF, and a statement of acceptance regarding all terms and conditions found in the solicitation and Attachment Two. Bidders are required to specify the number of calendar days needed for delivery following the receipt of the contract and must acknowledge compliance with Executive Order GA-48 and the SUA Program for payment. The procurement is categorized under NIGP code 07543 for Lathes, Armature and Brake Drum.

University of Texas at Austin

POSTED

DEADLINE

Custom Test Fixture and Jig FabricationThis subcontract for Custom Test Fixture and Jig Fabrication supports Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves the design and fabrication of specialized manufacturing aids, jigs, dies, and custom fixtures, patterns, or mylars specifically for the disassembly and reassembly of part number 4705-03000-15-101. All production must be executed using precision machining equipment and strictly adhere to the technical data package provided in the prime contract. The project falls under NAICS code 333517 and requires the delivery of physical tooling and manufacturing aids. The solicitation was posted on October 16, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

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DEADLINE

Supply of Valve Lapping Tool (NSN 5120016205982)This subcontract involves the manufacture and supply of one precision valve lapping tool, identified by NSN 5120016205982, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tools must be produced according to TDP Rev A Gen 1 and specific Robert E. Krueger part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD. Strict adherence to military standards is required, with quality assurance performed per MIL-STD-1916 or ASQ H1331, and packaging conducted according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 333517, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 23, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0241

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Intent to Sole Source Hartwig Okuma Lathe

Solicitation # MSU-SolSour-2027-0878

Montana State University Procurement and Contract Services has issued an Intent to Sole Source notice, solicitation number MSU-SolSour-2027-0878, regarding the procurement of an Okuma LB2000EX-III lathe. The university is considering a request from the Mechanical and Industrial Engineering Department to award this contract specifically to Hartwig. This notice is not a request for competitive proposals, but it invites interested vendors to submit detailed written responses via the eMACS portal by October 22, 2026, at 2:30 PM MDT. Submitting vendors must provide comprehensive company information and a technical response detailing how they can provide the services outlined in the attached Letter of Intent. The contract administration specifies payment terms of 0% O, Net 30. Jeni Luft serves as the primary point of contact for this action, which was posted on October 15, 2026. No specific contract value, delivery schedule, or evaluation weights have been disclosed in the provided documentation.

POSTED

DEADLINE

Intent to Sole Source Hartwig Okuma Lathe

Solicitation # MSU-SolSour-2027-0873

Montana State University Procurement and Contract Services has issued an Intent to Sole Source notice, solicitation number MSU-SolSour-2027-0873, for the acquisition of an Okuma LB2000EX-III lathe. The procurement is intended to support the university's Department of Mechanical and Industrial Engineering, with Hartwig identified as the proposed sole source provider. While this is not a request for competitive proposals, the university is inviting other potential vendors to submit detailed technical descriptions of equivalent products via the eMACS portal between October 15, 2026, and October 30, 2026. Interested respondents must provide comprehensive company information and a detailed written response explaining how they can meet the requirements outlined in the Letter of Intent. The submission deadline is October 30, 2026, at 9:30 AM MDT. Administrative details for the procurement include a NAICS code of 333517 and payment terms of 0% O, Net 30. Jeni Luft serves as the primary point of contact for this action.

POSTED

DEADLINE

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Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Compact High-Speed Milling Machine SupplierThis subcontract, issued by ORNL UT-Battelle LLC for the Department of Energy, seeks a supplier for a compact high-speed milling machine to be utilized at Oak Ridge National Laboratory. The required equipment must be a standalone floor unit no wider than 32 inches, featuring an integrated touch probe, spindle cooling, a Microjet mist coolant system, vacuum work holding ports, and compressed air connections. To ensure compliance and safety, the machining system must be NRTL labeled and adhere to Buy American requirements. The successful contractor will deliver one fully assembled system to the performance site in Oak Ridge, Tennessee. Responses for this procurement are due by October 23, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The Air Force Test Center at Eglin AFB is soliciting quotations for a firm-fixed price contract to acquire a brand name Eaton Leonard VB model CE25 semi-automatic programmable tube bender and associated accessories. The required equipment includes a remote start footswitch, a mandrel bending package, four additional Rubberflex collets and tube stops, and three additional mandrel rods. This is a 100 percent small business set-aside under NAICS code 333517, and the government will not accept refurbished or used equipment. The acquisition is conducted under FAR Part 12 and Part 13, with awards based on the Lowest Price Technically Acceptable criteria. Offerors must provide their business size, DUNS or Cage Code, and shipping details in their response. No advance payments will be provided, and all invoices must be processed through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$70,090

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

EGLIN AFB, FL, 32542, USA

Set-Aside

NONE

Awardee

EATON LEONARD ROBOLIX, INC.

Award Issued Date

02/01/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 16

Combined Synopsis

AwardedFeb 1

Contract was awarded

Submission Closed

02/01/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Christopher SerbeContract Specialist

contact@example.gov

+1 (555) 000-0000

Christopher K. SlaterContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a 100% Small Business Set-Aside, Brand Name Only Solicitation. Brand Name = Eaton Leonard VB model CE25 and associated items listed below: The Operational Contracting Division, Air Force Test Center, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for one (1) Hardware, VB Model CE 25 Semi Automatic Programmable Tube Bender, one (1) Hardware Remote Start Footswitch, one (1) Hardware Mandrel Bending Package, four (4) Hardware Additional Rubberflex Collet and Tube Stop, and three (3) Hardware Additional Mandrel Rods, brand name only. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0CW2325AG02. The North American Industry Classification System (NAICS) code for this acquisition is 333517, with small business size standard of 500 employees. This is a 100% Small Business Set-Aside, Brand Name only acquisition. Offerors will be evaluated on a Lowest Price Technically Acceptable basis IAW FAR 15.101-2 and the award will be made to the lowest priced offeror that meets the minimum requirement. The government will not accept refurbished/used equipment. There will be no advance payments. Please identify your business size in your response based upon this standard. This requirement is for: CLIN 0001: One (1) Each, HARDWARE. VB MODEL CE 25 SEMI AUTOMATIC, PROGRAMMABLE TUBE BENDER. 6.35- 25.4MM (.25 INCHES TO 1.0 INCHES) T.O.D CAPACITY, LESS TOOLS. INCLUDED: REVERSIBLE BEND ARM ROTATION (RH COVERTS TO LH); PREMIER CNC TOUCH SCREEN CONTROL, STANDARD PREMEIR CONTROL FEATURES INCLUDE: PROGRAMMING; CLIN 0002: One (1) Each, HARDWARE. REMOTE START FOOTSWITCH; CLIN 0003: One (1) Each, HARDWARE. MANDREL BENDING PACKAGE. INCLUDES MANUALLY OPERATED MANDREL EXTRACTOR, WIPER DIE SUPPORT, TWO MANDREL RODS (MANDREL HAS A 1 INCH STROKE AND OPERATED BY A MANUAL FOOT PEDAL LOCATED AT THE HEAD OF THE MACHINE); CLIN 0004: Four (4) Each, HARDWARE. ADDITIONAL RUBBERFLEX COLLET AND TUBE STOP. ONE REQUIRED PER EACH TOD; SPECIFY SIZE(S) AND QUANTITY REQUIRED AT ORDER PLACEMENT. CLIN 0005: Three (3) Each, HARDWARE. ADDITIONAL MANDREL RODS. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-062 effective 20 Dec 2012: � FAR 52.204-7, Central Contractor Registration; � FAR 52.212-1, Instructions to Offerors - - Commercial Items; � FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alt I; � FAR 52.212-4, Contract Terms and Conditions - - Commercial Items; � FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - -Commercial Items; incorporating the following: � FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; � FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; � FAR 52.219-28; Post Award Small Business Program Representation; � FAR 52.222-3, Convict Labor; � FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; � FAR 52.222-21, Prohibition of Segregated Facilities; � FAR 52.222-26, Equal Opportunity; � FAR 52.222-36, Affirmative Action for Workers With Disabilities; � FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; � FAR 52.225-13, Restrictions on Certain Foreign Purchases; � FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; � FAR 52.233-3, Protests After Award; � FAR 52.233-4, Applicable Law for Breach of Contract Claim; � FAR 52.247-34, FOB Destination � FAR 52.252-2, Clauses Incorporated by Reference � DFARS 252.204-7003, Control of Government Personnel Work Product; � DFARS 252.211-7003, Item Identification and Valuation; � DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: � DFARS 252.225-7001, Buy American Act and Balance of Payments Program; � DFARS 252.232-7003, Electronic Submission of Payment Requests; � DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; � DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; � DFARS 252.232-7010, Levies on Contract Payments; � AFFARS 5352.201-9101, Ombudsman; � LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: FA2823-13-P- _ _ _ _ (TBD) *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CW *Ship To Code/Ext: F1T0CW *Ship From Code: N/A *Pay DODAAC: F03000 Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil (End of provision) Please provide DUNS or Cage Code, Shipping Point, and any charges for shipping on the response to this solicitation. All questions are due by 1200 (noon), Central Time on 23 January 2013. If your company is capable of providing this item, pricing and any product literature must be received NLT 1700, Central Time on 31 January 2013. Anticipated award date is one day after quote due date. If you have any questions please contact Christopher Serbe @ christopher.serbe@eglin.af.mil.