Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cannon AFB Modular Wash Rack

Closed
FA485523Q0073Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248
New
Federal
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.
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 333248
New
DIBBS
39--WINCH POWER HOIST UNIT
Solicitation # SPE8EE-27-Q-0033
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 333248
New
Federal
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.
Office of Fossil Energy

POSTED

2 days ago

DEADLINE

N/A
NAICS: 333248
New
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.
National University of Singapore

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 333248
New
DIBBS
Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 333248
New
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

6 days ago

DEADLINE

in 6 days
NAICS: 333248
New
DIBBS
PRINTER, THREE-DIMENSIO
Solicitation # SPE8EN-27-T-0171
Solicitation SPE8EN-27-T-0171 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of one three-dimensional additive manufacturing printer. The equipment, identified by NSN 3612016959151 and MakerGear part number MG2000MDS, is a portable unit weighing 170 pounds with a build volume of 16 by 14 by 13 inches. It features a 1.75mm filament diameter, supports a wide range of materials including ABS, Nylon, Carbon Fiber, and metal composites, and includes specialized lifting straps for 2 to 4 person transport. The unit operates on 100 to 120 VAC power and is governed by technical drawings 5B5M3 11B5190902. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 12, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 333248
New
Federal
CUTTER PER 13052983-102
Solicitation # W519TC26QA225
The Army Contracting Command - Rock Island (ACC-RI) is soliciting a firm fixed price purchase order for the procurement of six cutters in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The items must be manufactured according to RIA print 13052983-102. Award will be granted to the responsible offeror providing the lowest total evaluated fair and reasonable priced quote that conforms to the request for quote requirements. The applicable NAICS code for this procurement is 333248. The selected contractor must begin performance within three calendar days and complete delivery within 30 calendar days of the award or notice to proceed. Delivery is FOB Destination to Building 299 in Rock Island, Illinois, with receiving hours limited to Monday through Friday, 6:30 am to 2:00 pm Central Time. A Certificate of Conformance per FAR 52.246-15 is required for quality assurance. Payment will be processed electronically through the Defense Finance and Accounting System via the Wide Area Workflow system. The contract incorporates several regulatory requirements, including safeguarding covered defense information under DFARS 252.204-7012 and the requirement to furnish performance and payment bonds.
W6QK Acc-Ri

POSTED

6 days ago

DEADLINE

in about 5 hours
NAICS: 333248
New
Federal
Industrial Sewing Machines
Solicitation # W911S227U0036
Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.
W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in about 23 hours
NAICS: 333248
New
DIBBS
Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333248
New
DIBBS
CABLE ROLLER ASSEMB
Solicitation # SPE8EE-27-T-0136
Solicitation SPE8EE-27-T-0136 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight cable roller assemblies, identified by NSN 3950-01-573-8098. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Silverdale, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal by October 26, 2026. The award may be processed as an automated award, and the government requires representations regarding small business size status and telecommunications equipment usage.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333248
New
DIBBS
BELT, ARM SHAFT
Solicitation # SPE8ED-27-T-0084
Solicitation SPE8ED-27-T-0084 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 39 units of Arm Shaft Belts, identified by NSN 3530-00-845-0805 and Singer Industrial Sewing Products part number 267161. The required delivery date is December 18, 2026, with a delivery timeframe of 27 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4855 27 Socons Lgc

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

NM, 88103, USA

Set-Aside

SBA

Documents

4

Closed Loop Wash Rack System Specifications

PDF, High priority: read this firstspecifications
High

FA485523Q0073 - AGE Modular Wash Rack

PDF, High priority: read this firstrfq
High

Provisions and Clauses - FA485523Q0073

PDF, High priority: read this firstspecifications
High

PWS - Aerospace Ground Equipment Closed Loop Wash Rack System Installation

PDF, High priority: read this firstsow
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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Organization / AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Skylar Hodson
contact@example.gov
+1 (555) 000-0000
William Christopherson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This acquisition is for a modular/mobile equipment wash rack. This is to be a self contained system that recycles water and contains waste.

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 811219
Federal
Unscheduled/Corrective Weapons MaintenanceThis subcontract for Unscheduled/Corrective Weapons Maintenance supports prime contractors on AFSOC projects at Cannon AFB. The scope of work involves performing on-call corrective maintenance, troubleshooting malfunctions, and executing non-routine emergency repairs on CATM equipment. The service provider is responsible for replacing broken parts using a full armorer toolkit to deliver fully functional firearms. The opportunity is a total Small Business Set Aside under NAICS code 811219, managed by the Department of Defense agency FA4855 27 Socons Lgc. A critical requirement for this contract is that personnel must possess a Certified Armorer qualification. The response deadline for this requirement is October 23, 2026.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
Federal
STS Firearms InspectionsThis subcontract, titled STS Firearms Inspections, involves performing technical inspections and safety checks on firearms for prime contractors supporting AFSOC projects at Cannon AFB. The scope of work focuses on the rigorous inspection of Special Tactics specialized weaponry using precision measurement tools to ensure operational reliability in special operations environments. The contractor is responsible for delivering detailed inspection reports and certifying weapon status, which requires a Certified Armorer/Inspector qualification for STS systems. The opportunity is a Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense agency FA4855 27 Socons Lgc. The project is based in Cannon AFB, zip code 88103. Interested parties must respond by the deadline of October 23, 2026.
Testing Laboratories and Services

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 811219
Federal
STS Firearms Cleaning and MaintenanceThis subcontract opportunity with the Department of Defense involves providing specialized cleaning and maintenance for high-performance weaponry used by Special Tactics units at Cannon AFB. The contractor will support prime contractors on AFSOC projects by utilizing specialized armorer tools to ensure all firearms remain operational and properly maintained. Due to the nature of the equipment, the role requires advanced armorer certification specifically for special operations weapon systems. The project is designated as a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, to support the FA4855 27 Socons Lgc agency. Performance of these services will take place at Cannon AFB, zip code 88103.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
Federal
SFS Firearms InspectionsThis subcontract opportunity with the Department of Defense involves performing technical inspections and safety checks on Security Forces firearms for prime contractors on AFSOC projects at Cannon AFB. The selected provider will utilize gauges and headspace tools to conduct formal inspections, ensuring all weapons meet strict safety and performance specifications. Deliverables include detailed inspection reports and the official certification of weapon status. The project requires a Certified Armorer or a qualified weapons inspector to execute the technical requirements. This is a total Small Business Set Aside under NAICS code 541380. Interested parties must respond by October 23, 2026, to the agency FA4855 27 Socons Lgc.
Testing Laboratories and Services

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 811219
Federal
SFS Firearms Cleaning and MaintenanceThis subcontract for SFS Firearms Cleaning and Maintenance supports AFSOC projects at Cannon AFB under the Department of Defense. The selected provider will perform routine cleaning, lubrication, and preventative maintenance on Security Forces weaponry using approved military solvents and armorer tools to ensure all firearms remain operational. Due to the technical nature of the work, personnel must hold armorer certifications for the specific weapon platforms being serviced. The opportunity is a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on September 23, 2026. Performance of these services will take place at Cannon AFB in New Mexico.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS