This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COTS Laser Etching System Supply

Closed

Federal

Submission Closed07/28/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333244

DIBBS

Supply of NAS1149 Precision Flat Washers

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3088

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disposable Glove Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the manufacture and supply of disposable gloves for prime contractors on NAVICP supply contracts. The contractor must produce gloves that adhere to p/n 40101-350 cage 01MX7 specifications as outlined in the Source Control Drawing and ensure all items are marked according to MIL-STD-130. To be eligible, the provider must either be an approved source on the Source Control Drawing or successfully pass government testing. The contract is designated as a total Small Business Set Aside under NAICS code 333244. Interested parties must submit their responses by September 11, 2026, at 8:30 PM. The primary objective is the delivery of finished disposable gloves that meet all specified technical and regulatory requirements.

Navsup Weapon Systems Support Mech

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Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

A commercial-off-the-shelf laser etching system is being procured under a small business set-aside contract with a response deadline of July 28, 2026. The system must feature a minimum 12x24 inch engraving bed and be capable of marking a range of materials including tool steel, plastics, rubber, glass, and wood. Essential components include rotational attachments for cylindrical objects, built-in camera alignment for precision, and operation on standard 110V power with a 4-inch exhaust port for ventilation. The system must run on Windows-compatible software to ensure seamless integration with existing institutional workflows. Performance of this contract is required at Fort Moore, Georgia, under the Department of Defense’s FA4830 23 Cons Cc office, with the procurement governed under NAICS code 333244 and restricted to qualified small businesses as defined by the SBA.

General Info

Small business procures laser etching system with 12x24 bed, rotational attachment, camera alignment, Windows software, for Fort Moore under DoD.

Agency

Department Of Defense → FA4830 23 Cons CcView Agency

NAICS

333244 - Printing Machinery and Equipment ManufacturingView NAICS

Place of Performance

Fort Moore, GA, 31699, USA

Set-Aside

SBA

Documents

This scope was carved out of FA483026Q0055.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Laser Etcher

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4830 23 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4830 23 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a commercial-off-the-shelf laser etching system with a minimum 12"x24" bed, capable of engraving multiple materials including tool steel, plastics, rubber, glass, and wood. System must include rotational attachments, camera alignment, 110V operation, 4-inch exhaust port, and Windows-compatible software.