This Solicitation opportunity from Texas was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Collaborative Robotic Arm

Closed

TAMU-AG-RSCH-ITB-6617State & Local

Submission Closed09/24/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0193

Solicitation SPE8ES-27-T-0193 is a request for quotations issued by DLA Troop Support for the procurement of one gallon of off-white mold release agent, identified by NSN 8030-01-360-8089 and part number MCLUBE 1849. The item is a Type I compound with a non-extendable shelf life of six months. Delivery is required within five days after order, with the destination for both inspection and acceptance being the Commander, MDMC Production Plant Barstow in California. The contract is categorized under NAICS code 333248 and requires shipping via the fastest traceable means. Because the material is classified as hazardous, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32 and the inclusion of lot or batch numbers. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MANAGEMENT OFFICE WHSE

POSTED

DEADLINE

Sole Source to High Purity Northwest Inc. for Thermo-Vac Vacuum Dehydrator & Filtration Systems and Laser Particle Counter with ISO Codes & Water Content Displays

Solicitation # N61331-27-Q-TR04

Solicitation N61331-27-Q-TR04 is a Firm Fixed Price purchase order issued by the Naval Surface Warfare Center, Panama City Division, for the acquisition of specialized oil purification and analysis equipment. The procurement is designated as a sole source to High Purity Northwest Inc. to support the first-of-class LCAC100 hovercraft. The required equipment includes two Thermo-Vac Vacuum Dehydrator and Filtration Systems and two Laser Particle Counters with ISO Codes and Water Content Displays. These systems must be capable of removing free, emulsified, and dissolved water from synthetic lubricants used in gas turbine engines, maintaining a process flow rate of 5 GPM and a 50-torr vacuum pump configuration to ensure operational readiness and prevent critical system failures. The total contract value is expected to be within the simplified acquisition threshold of 350,000 dollars. Award decisions will be based on the best value to the government, considering price, delivery, quality, and past performance, with evaluations utilizing the Supplier Performance Risk System. While identified as a sole source, the government will consider any quotes submitted by the November 5, 2026, deadline, provided they include a comprehensive capabilities statement, verified past performance, and a CAGE code. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays. Administrative requirements include invoicing via Wide Area Workflow and compliance with various Federal Acquisition Regulations, including Buy American preferences and cybersecurity safeguarding standards.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1198

Solicitation SPE2DS-27-T-1198 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of two low-maintenance PH probes (NSN 6640-01-688-0401). These probes are factory-filled and pre-pressurized with liquid electrolyte, designed for use in the pharmaceutical, biotechnology, and chemical process industries. The items are to be delivered FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery date of November 3, 2026, and a lead time of 20 days. The acquisition is governed by NAICS code 333248 and includes various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to DLA requirements and Medical Marking Standard No. 1, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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. The project is managed by the Small Business Program Manager, Brian Halstead, with KIJERO, LLC listed as the incumbent contractor.

Office of Fossil Energy

POSTED

DEADLINE

Hydraulic Door Breacher SupplierThis subcontract requires the supply of one hydraulic door breacher for prime contractors supporting City of Tampa Police Department SWAT projects. The equipment must be a dual-function tool capable of operating as both a manual ram and a remote-operable device with a range exceeding 450 feet, while maintaining IP 67 water-resistance standards. The final deliverable is one fully operational unit delivered FOB Destination. Eligible suppliers must possess a valid Florida State Business License and demonstrate the ability to pass necessary background checks to obtain Port Access Badges. Interested parties should note the response deadline of November 7, 2026, for this police agency procurement.

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE – BEP SPARE PARTS

Solicitation # 2031ZA27N00005

The Treasury Common Service Center, acting for the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole source, firm-fixed-price contract to Koenig and Bauer Banknote Solutions SA. This procurement is for several specific spare parts, including ink knives, carbide blades, driving shafts, bottom mount blades, thermoregulation control modules, and harmonic drive gear assemblies used across various systems such as SOI III, IFS, and COPE. The acquisition is being conducted as a sole source under FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact no later than 12:00 PM EST on November 5, 2026. All costs associated with responding to this notice are the responsibility of the respondent.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # 26-58201

The National Research Council of Canada, through its Clean Energy Innovation Research Centre in Boucherville, Québec, has issued Request for Information 26-58201 to identify commercially available large slurry mixers. The objective is to scale up current laboratory capabilities by approximately ten times to support the preparation of viscous battery electrode slurries for lithium-ion and emerging battery chemistries. The NRC is seeking systems that offer high-performance planetary and dispersive mixing, vacuum-assisted degassing, temperature control, and automated process monitoring. The equipment must be compatible with specific solvents, including water, N-Methylpyrrolidone, Gamma-Valerolactone, Dimethylformamide, and Dimethyl Sulfoxide, and must be designed for safe operation by a single user without the need for manual lifting of mixing components. This RFI is intended for market research to inform future technical requirements and does not constitute a formal bid solicitation or a commitment to award a contract. The NRC has provided a budgetary estimate of 350,000 to 400,000 CAD for the equipment and delivery, with an additional 30,000 CAD estimated for installation. Interested respondents must submit their information electronically to Veronica Exari by the deadline of November 16, 2026. Submissions should include estimated delivery lead times and details regarding the vendor's ability to provide on-site support in Boucherville, Québec.

National Research Council of Canada

POSTED

DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0334

Solicitation SPE8EE-27-T-0334 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of six units of hook hoists under NSN 3950-01-609-4265. The requirement specifies that only new, unused, and non-refurbished material will be accepted. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 standards, specifically requiring the use of government or wing tip pallets, as non-government cannery pallets are prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

Texas A&M University, through A&M Aquifer Research, issued solicitation AG-RSCH-ITB-6617 on September 17, 2026, for the procurement of one collaborative robotic arm. The required equipment must be functionally equivalent to the Universal Robots UR7e and must demonstrate full support and integration capabilities with the Universal Robot UR7e, Robotiq 2F-85, Robotiq TSF-85, and Intel RealSense cameras. Bids are due by September 24, 2026, at 3:00 PM CDT, with the award based on best value criteria. Interested bidders must provide unit price responses, estimated delivery timelines, complete warranty information, and descriptive technical literature. Additional requirements include a brief description of the bidder's experience with academic and robotic research applications and the disclosure of any export control classifications such as ECCN, EAR, or ITAR. The agency may also require an Accessibility Conformance Report before issuing a purchase order. Payment terms are set at Net 30 days following the receipt and acceptance of the item or a correct invoice. All bids must comply with the agency's terms and conditions and Texas Government Code section 669.003.