This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRILL HEAD; MAGNET ASSY; POWER UNIT

Awarded

SPMYM426Q3351Federal

Submission Closed05/06/2026, 07:00:00 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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DIBBS

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Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

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3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

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A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

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Solicitation # FA9101CNCSmallWireEDM

The Department of the Air Force is issuing a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Small CNC Wire Electrical Discharge Machining (EDM) machine for the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee. The required equipment must support submerged and non-submerged machining, automatic wire threading and alignment, and U-V taper cutting, with minimum axis travel of 15.5 inches for X, 11.5 inches for Y, 8.5 inches for Z, and plus or minus 2.4 inches for U and V. The machine must be compatible with a 480V, 3PH, 60 HZ electrical system and be built to NFPA 79 standards. Delivery is required within 90 days of order receipt, with the contractor providing assembly, startup, and functional testing based on ISO/ANSI standards at the AEDC Model Shop. The government requires a minimum 24-month warranty after installation and a 10-year accuracy guarantee on the linear drive system. Additionally, the contractor must provide two days of formal on-site operator training for up to five people and two days of maintenance training for up to five workers. Service support requirements include a 36-hour on-site repair response time and a 48-hour delivery window for repair parts. Interested respondents under NAICS code 333517 must submit company information, SAM UEI and CAGE codes, a compliance matrix, product literature, and past performance data to the contracting office by November 2, 2026.

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in 4 days

AI Contract Overview

This solicitation, identified as SPMYM426Q3351, is a combined synopsis/solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, with no paper copies available and all responses submitted electronically via email to [email hidden]. The requirement is a total small business set-aside under NAICS code 333517 with a 500-employee size standard, and award will be made on a Lowest Price Technically Acceptable (LPTA) basis using PPIRS to assess vendor responsibility per FAR 9.104. The contract specifies three brand-name mandatory items from Dayton Lamina: a drill head (B10065H), a magnet shell assembly (4CLB), and a power unit (HPU440-OUTLET 440V with 110V outlet)—quotes for any other manufacturer will be rejected. Offerors must submit descriptive literature, technical specification sheets, and proof of traceability with each quotation; failure to provide these will render the offer technically unacceptable. All responses must include completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, alongside a full complement of FAR and DFARS clauses covering supply chain security, cybersecurity (including NIST SP 800-171 compliance and cyber incident reporting), prohibitions on covered entities such as Kaspersky, ByteDance, and Chinese military-linked suppliers, Buy American requirements, and restrictions on procurement from Xinjiang. The delivery point is FOB Destination to Pearl Harbor Naval Shipyard, Hawaii, with payment terms of Net 30 days after acceptance. Contractors must be registered in SAM.gov, provide a valid CAGE code, disclose country of origin for each item, and indicate whether they are quoting as manufacturer, authorized distributor, or third-party dealer. The evaluation incorporates conditional factors including a $2,500 price adjustment if origin inspection is proposed, use of the Supplier Performance Risk System for past performance risk screening, and mandatory compliance with DLA procurement notes on traceability, obsolescence, and repackaging. The solicitation closes May 6, 2026, at 9:00 AM HST.

General Info

Request for quotes on three Dayton Lamina items, small business set-aside, lowest price technically acceptable.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$38,892.95

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

GFS SUPPLY & SERVICES COMPANY, INC.

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

52.204-26 Covered Telecommunications Equipment Or Services Representation Clause

clauses-attachment

High

Combined Synopsis/Solicitation SPMYM426Q3351 for Dayton Lamina Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 4

Combined Synopsis

AwardedJun 3

Contract was awarded

Submission Closed

05/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Kailie Thomas

contact@example.gov

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM426Q3351. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 3470 and the NAICS code is 333517. The Small Business Standard is 500 employees. This requirement is being processed utilizing Total Small Business Set Aside.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

This requirement is brand name mandatory to DAYTON LAMINA due to many fixtures and special tooling are specifically fit for Lamina's configuration. This will prevent waste of government money and wrong material orders that can cause work stoppage. Quotations received that represent a different manufacturer will not be considered for award.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable.

DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:

ITEM QTY U/I UNIT PRICE TOTAL PRICE

0001 1 EA __________ ___________

DESCRIPTION

DRILL HEAD

1 EA. DRILL HEAD ITEM # B10065H, DAYTON LAMINA

ITEM QTY U/I UNIT PRICE TOTAL PRICE

0002 1 EA __________ ___________

DESCRIPTION

MAGNET ASSY

1 EA. MAGNET SHELL ASSY 6-1/2' ITEM # 4CLB, DAYTON LAMINA

ITEM QTY U/I UNIT PRICE TOTAL PRICE

0003 1 EA __________ ___________

DESCRIPTION

POWER UNIT

1 EA. POWER UNIT ITEM # HPU440-OUTLET 440V W/110V OUTLET, DAYTON LAMINA

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR CLAUSES AND PROVISIONS

52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.204-24* See Attachment for this provision

52.204-26* See Attachment for this provision

52.204-29 FASCSA Representation* See Attachment for this provision

52.209-5, Certification Regarding Responsibility Matters (OVER SAT)

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.211-16, Variation in Quantity (WHEN A VARIANCE EXISTS)

52.211-17, Delivery of Excess Quantities

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Alt 1 Small Business Program Representations (OVER 10K)

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B-Destination

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement:

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.204-10

Reporting Executive Compensation

52.204-27

Prohibition on a ByteDance Covered Application

52.204-30

FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition

52.209-6

Protecting the Government's Interest

52.219-6

Notice of Total Small Business Set-Aside

52.219-28

Post-Award Small Business Program Representation

52.219-33

Nonmanufacturer Rule

52.222-3

Convict Labor

52.222-19

Child Labor

52.223-11

Ozone Depleting Substances

52.225-1

Buy American-Supplies

52.225-3

Buy American-Free Trade Agreements

52.225-13

Restriction on Certain Foreign Purchases

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.232-36

Payment by Third Party

52.247-64

Preference for Privately Owned US-Flag Commercial Vessels

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

+1 (555) 000-0000, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7019, *See Attachment for this provision.

252.204-7020, NIST SP 800-171 DoD Assessment Requirements

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7003, Electronic Submission of Payment Requests

252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.246-7008, Sources of Electronic Parts

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)

5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C01 Superseded Part Numbered Items (SEP 2016)

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C04 Unused Former Government Surplus Property (DEC 2016)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

C20 Vendor Shipment Module (VSM) (AUG 2017)

E05 Product Verification Testing (JUN 2018)

G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017)

L04 Offers for Part Numbered Items (SEP 2016)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)

M06 Evaluation of Offers for Part Numbered Items (SEP 2016)

LOCAL CLAUSES (See Attachment for Full Text):

YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS

YM4 L003 UNIT PRICES

YM4 L331 REVIEW OF AGENCY PROTESTS

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

This announcement will close May 6th, 2026, at 9:00 AM HST. The Point of Contact for this solicitation is Kailie Thomas who can be reached at contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

VALIDITY: UNTIL ___________________

Quoter Name:_________________________________

Email:_________________________________

Phone:_________________________________

Business Name:__________________________

Cage Code:______________________________

Small Business:________or Large Business:_________

Include shipping in the unit price of the item. We need FOB Destination to the address below:

PEARL HARBOR NAVAL SHIPYARD IMF

667 SAFEGUARD STREET, BLDG 167-1 RECV

PEARL HARBOR, HI 96860-5033

UNITED STATES

ESTIMATED DELIVERY: ___________________ WEEK(S)

Please review and return your quote with the following information:

QUOTING AS MANUFACTURER? Yes ___ No ___

QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER

Name of Quoted Manufacturer ___________________ MFG SIZE: SB ___ LG ___

SAM CAGE CODE: ________________ DUNS #: ______________ TIN #: _______________

Please submit quotations via email at contact@example.gov

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********