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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIXTURE, GRINDING AN

Closed
SPE8E6-26-T-3103Federal

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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Solicitation 140P8426Q0022 is a firm-fixed-price request for quotation issued by the Department of the Interior's National Park Service for the supply and delivery of one sign printer and an optional compatible laminator for Redwood National Park in Crescent City, California. This procurement is a Total Small Business Set-Aside under NAICS code 333517. The sign printer must meet specific technical characteristics, such as those of the TrafficJet Xpress or equal, and the optional laminator must support a maximum document and board thickness of 50 mm and a maximum working width of 171 cm. The period of performance is from September 25, 2026, to December 28, 2026, with a final delivery deadline of December 28, 2026, shipped FOB Destination to zip code 95531. Award will be granted to a responsible quoter based on the most advantageous combination of price and other factors, including technical acceptability, relevant experience, and past performance within the last six years. Quotations must be submitted via email to Loren Thomas by September 18, 2026, and must include a completed SF 1449, a detailed technical description, and evidence of past performance. Payment will be processed electronically through the Invoice Processing Platform. The contract incorporates various FAR clauses, including those regarding sustainable products, security prohibitions, and the prohibition of contracting with entities that require certain internal confidentiality agreements.
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140-ton 10-foot Hydraulic Press Brake
Solicitation # W50S7L-26-Q-A004
Solicitation W50S7L-26-Q-A004 is a 100% Small Business Set-Aside for the procurement of one new Industrial CNC Hydraulic Press Brake with a capacity of 140 to 150 tons and a minimum 10-foot usable working length. The requirement is split into two Firm-Fixed-Price CLINs: the equipment itself and a turnkey logistics package covering freight, rigging, mechanical leveling, anchoring, commissioning, and operator training. The machine must have a total assembled footprint not exceeding 13 feet in width and a minimum weight of 14,000 lbs. It must include an integrated 2-axis CNC controller, a programmable back-gauge, a Gooseneck punch, and an ANSI/OSHA-compliant optical light-curtain safety system. Trade compliance is strictly enforced, requiring the equipment to be manufactured in the United States, a DFARS qualifying country, or a TAA-compliant country; products manufactured in China are specifically excluded and will be deemed technically unacceptable. The equipment will be installed at Building 80 in the Aircraft Structural Maintenance shop in Great Falls, Montana, with a delivery deadline of November 30, 2026. The government will provide the electrical drop and disconnect, and an on-site electrician will handle final power connections. Personnel entering the facility must possess a Real ID and an EAL. The award will be based on best value, and the contractor is required to provide a unique item identifier for the equipment per MIL-STD-130.
W7NK Uspfo Activity Mtang 120

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3103.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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FIXTURE,GRINDING AN
FIXTURE, GRINDING AND CHECKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
HONEYWELL INTERNATIONAL INC. 99193 P/N LTCT11209
DOVER TOOL OF CONNECTICUT, LLC 1U666 P/N LTCT11209
ROTAIR AEROSPACE CORP 54878 P/N LTCT11209
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016966259 0001 EA 1.000
SPE8E6-26-T-3103
SECTION B
PR: 7016966259 PRLI: 0001 CONT’D
NSN/MATERIAL:3415001348128
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSD00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKSD00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) BKSD5480805003
RDD: A01
PROJ: TP 1
SUPP ADD: BA5BTO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/05/2018
SPE8E6-26-T-3103 NSN/Part Number: 3415-00-134-8128 Quantity: 1 EA Purchase Request: 7016966259QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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