This Solicitation opportunity from Pennsylvania was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EasyPunch Automatic Punching machine

Closed

B2523699State & Local

Submission Closed03/14/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333517

New

DIBBS

Supply of Arbor Press Fixtures (NSN 3465013246461)This subcontract involves the manufacture or sourcing of two Arbor Press Fixtures identified by NSN 3465013246461 for prime contractors working on Department of Defense projects. Managed by the Defense Logistics Agency, the contract requires strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements. All deliverables must be shipped FOB Origin to Fort Hood. The contractor is obligated to comply with the Buy American Act and the Trade Agreements Act regarding domestic material disclosures. The project falls under NAICS code 333517, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Rotary Driven Drilling Machine ManufacturerThis subcontract involves the manufacture and supply of three rotary driven drilling machines for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for the fabrication and assembly of machinery in strict accordance with NSN 3820016288725 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging standards. The agreement mandates strict adherence to the Buy American Act and requires the contractor to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333517. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0468

Defense Logistics Agency

POSTED

DEADLINE

Large Format Wire Electrical Discharge Machining (EDM) System

Solicitation # KT-2026-03

Berkeley National Labor - DOE Contractor

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

Solicitation SPE8E6-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one utility grinding and buffing machine, identified by NSN 3415-01-212-6468. The requirement is for a single unit with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being Tyndall AFB, Florida. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. The point of contact for this procurement is Jennifer Roome.

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The procurement falls under NAICS code 333517 and requires submission via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small CNC Wire EDM Machine SupplyThis subcontract involves the supply and delivery of a new Small CNC Wire Electrical Discharge Machining machine to support prime contractors on Department of the Air Force projects at the Arnold Engineering Development Complex. The required equipment must be manufactured with Fine Grain Dianite Casting, linear shaft motors, and linear glass scales across the X, Y, U, and V axes. Key integrated features include automatic wire threading, U-V taper cutting, and a comprehensive dielectric system equipped with a chiller and deionizer. The machine must adhere to NFPA 79 standards and be delivered fully functional FOB to Arnold Air Force Base, Tennessee. This procurement is managed by the Department of Defense under the FA9101 AEDC Procurement Branch, with a response deadline of November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

This Small Business set-aside acquisition, solicitation number 36C10D26Q0211, is issued by the Department of Veterans Affairs, Veterans Benefits Administration. The contract aims to procure a comprehensive laser engraving and fabrication equipment package for a Veteran in Oregon City, Oregon, to support an approved self-employment plan under Chapter 31 Vocational Rehabilitation and Employment. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an S&A 5200DH Water Chiller, and a rotary attachment set. The acquisition follows simplified procedures under FAR 12.201-1, with the award based on the best value to the government. Evaluation will focus on fair and reasonable pricing in accordance with RFO 12.203. To be eligible for award, vendors must maintain active registrations in SAM.gov and SBA.gov at the time of quote submission and be actively vendorized with the Financial Service Center. The primary point of contact for this effort is Contract Specialist Craig Harris. The response deadline for this presolicitation is November 4, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

POSTED

DEADLINE

Two (2) DN PUMA 3100LY and Two (2) DN PUMA Y-Axis Horizontal Turning Centers

Solicitation # SPE4A827Q0009

DLA Aviation Richmond intends to award a firm, fixed price contract for the procurement of four horizontal turning centers, specifically two DN PUMA 3100LY and two DN PUMA Y-Axis models, for the Norfolk Naval Shipyard in Portsmouth, Virginia. The solicitation, identified as SPE4A8-27-Q-0009, is anticipated to be issued around November 13, 2026, under FAR 12.101 procedures as an unrestricted acquisition. The project requires completion within 365 days of the award date. The scope of the procurement may include comprehensive requirements such as tooling, training, technical data, IUID tagging, installation, foundation work, shipping, and OSHA certification. A full technical data package will be provided to outline design, lubrication, and labor specifications. Delivery, inspection, and acceptance will all occur at the destination. Interested parties can access the written solicitation via the DLA DIBBS website.

POSTED

DEADLINE

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.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the procurement of an EasyPunch Automatic Punching Machine through a micro purchase process, which may be awarded either as a single whole or by individual line items based on what serves the best interest of the City of Philadelphia. The solicitation, identified as B2523699, was posted on February 25, 2025, with a response deadline of March 14, 2025. The contract is expected to be valued between $10,000 and $41,000, and the award will be made to the lowest responsive and responsible bidder who submits a complete quote covering all items. Bidders must wait for official notification before delivering or providing any goods or services. This procurement is managed by the Philadelphia Records Department under the Pennsylvania organization, with the NAICS code 333517 indicating the specific industry classification. The primary point of contact for inquiries is Bob Jenkins, reachable via email at [email hidden] or by phone at [phone hidden]. Further details and the solicitation document can be accessed through the city’s official bidding portal.

General Info

Agency

Pennsylvania → Philadelphia Records Department

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions

specifications

High

City of Philadelphia Consent and Authorization Agreement - PHLContracts

other

Low

City of Philadelphia LGBTQ Applicant Opportunity Data Form

other

Low

City of Philadelphia Seller Checklist for Small Purchases (B2523699)

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 14

Deadline has passed

Submission Closed

03/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Records Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Records Department

Office AddressN/A

Contacts

Bob Jenkins

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.

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