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

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HAIMER POWER CLAMP AND HAIMER TOOL DYNAMIC PRESET

Closed

FA857126Q0073Federal

Submission Closed06/19/2026, 06:00:00 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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Federal

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

The Department of Veterans Affairs, Veterans Benefits Administration, is soliciting quotes for the acquisition of a core capital equipment package to support a Veteran's 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 industrial water chiller, and a rotary attachment set. All laser systems must comply with FDA regulations 21 CFR 1040.10 and 1040.11 and carry electrical safety listings from a nationally recognized testing laboratory such as UL or ETL. This is a total small business set-aside procurement evaluated on a best-value basis, where technical capability is significantly more important than price and past performance. A critical requirement is that the vendor must perform the delivery, placement, and on-site inspection at the Veteran's residence in Oregon City, Oregon, as third-party common carrier delivery without vendor presence is not acceptable. All items must be delivered within 45 calendar days of award. Quotes are due by November 4, 2026, and must be submitted in four volumes covering technical specifications, the completed SF1449, and past performance references.

Veterans Benefits Administration (36C10D)

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DEADLINE

Solicitation # RFQ511741

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system, specifically a Datron Neo or a domestic equivalent. The required system must feature a 2kW 40,000rpm high-frequency spindle, a 24-tool automatic changer, touchscreen-based controls with 3D simulation, an integrated camera, and a touch probe. The scope of work encompasses the delivery, installation, startup assistance, and basic operator training at the Oak Ridge, Tennessee site. Award will be determined based on the Lowest Priced, Technically Acceptable (LPTA) proposal. The procurement is subject to rigorous federal and institutional requirements, including NIST SP 800-171 cybersecurity standards, Buy American Act compliance for supplies exceeding 15,000 dollars, and DOE-STD-1090-2020 for hoisting and rigging. Offerors must submit a firm fixed price quotation, a proposed delivery schedule, and completed abbreviated representations and certifications. Payment terms are Net 30 days via Electronic Funds Transfer, with invoicing processed through the Ariba network. The final response deadline, as extended by Amendment 3, is November 6, 2026, at 3:00 PM EST.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

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

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Supply of Grinding and Buffing Materials (NSN 3415014366285)This subcontract involves the procurement of specialized grinding and buffing materials, specifically abrasive material identified by NSN 3415014366285, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the sourcing or manufacture of one unit of material, which must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The contractor must adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This effort falls under NAICS code 333517 and is managed by the Department of Defense. The performance location is designated as FPO 96660, with a response deadline set for November 9, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E6-27-T-0468

Solicitation SPE8E6-27-T-0468, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of grinding and buffing materials under NSN 3415-01-436-6285. The requirement is designated for delivery to the USS AMERICA LHA 6 at FPO AP 96660 with a required delivery date of July 3, 2025, and a delivery window of 20 days after award. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Large Format Wire EDM System ProviderThis subcontract involves the supply and installation of a high-precision, large-format Wire Electrical Discharge Machining system for prime contractors supporting Lawrence Berkeley National Laboratory projects. The required system must feature 800mm x 600mm x 800mm travel, a workpiece capacity of 3,000 kg, and full-height submerged cutting capabilities with automatic wire threading. The provider is responsible for delivering a fully commissioned and certified system that meets NRTL certification and complies with NFPA 79 and UL 508A standards. This opportunity is associated with NAICS code 333517 and is managed under the Department of Energy via a Berkeley National Lab contractor, with performance located in the 94720 zip code area.

Berkeley National Labor - DOE Contractor

POSTED

DEADLINE

Large Format Wire Electrical Discharge Machining (EDM) System

Solicitation # KT-2026-03

The Lawrence Berkeley National Laboratory (LBNL) is conducting market research via solicitation KT-2026-03 to identify qualified sources for a Large Format Wire Electrical Discharge Machining (EDM) System. This system will support the Engineering Division in providing high-precision, non-contact machining for complex scientific components, including accelerator structures, detector chassis, and superconducting magnet components. Preliminary technical requirements specify nominal travel targets of approximately 800 mm X, 600 mm Y, and 800 mm Z. The system must adhere to U.S. safety standards, specifically NFPA 79 and UL 508A, with certification from an OSHA-recognized Nationally Recognized Testing Laboratory such as UL, CSA, TÜV, or ETL. This effort is currently a Request for Information (RFI) and not a formal solicitation for proposals; therefore, no subcontracts will be awarded from this specific notice. The primary objective is to establish a list of qualified sources for a future Request for Quotes (RFQ) phase. Interested respondents must submit a completed response form by November 18, 2026, detailing their company information, system capabilities, and lead times. Additionally, LBNL requires the provider to have a West Coast field service organization to support the equipment in Berkeley, California. Respondents must certify their small business status under NAICS 333517 and ensure that no export-controlled or security-sensitive data is included in their submission.

Berkeley National Labor - DOE Contractor

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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

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract, identified by solicitation number FA857126Q0073, is a firm fixed-price acquisition for the sole-source procurement of Haimer Power Clamps and Haimer Tool Dynamic Preset systems under a brand-name requirement with no set-aside. The equipment is destined for the Commodities Maintenance Group at the Warner Robins Air Logistics Complex at Robins Air Force Base, Georgia, and includes full installation, calibration, and training for both the Tool Dynamic Preset Microset and Power Clamp systems. The scope encompasses not only the primary hardware—such as the TD104-H02-US Microset, multiple spindle and adapter components, and the PC407-I43-C11-US Power Clamp with motorized coil—but also all supporting parts, maintenance packages, and associated tools required for operation. Deliverables must be shipped to and accepted at Building 140, 420 Richard Ray Blvd, Robins AFB, GA 31098-1640, with all items subject to Unique Item Identification (UID) marking per MIL-STD-130 and shipment labeling per MIL-STD-129. The performance period is constrained to 16 weeks from award, with work hours normally occurring Monday through Friday from 6:00 a.m. to 2:00 p.m. EST, though the government retains authority to require extended or weekend hours as operational needs dictate. Contract compliance is governed by a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for System for Award Management (SAM) registration, Wide Area WorkFlow (WAWF) electronic invoicing and receiving report submission, antiterrorism training, supply chain risk awareness, and whistleblower protections. Offerors must strictly adhere to technical specifications outlined in the Performance Work Statement dated April 28, 2026, and all solicitation clauses—including security protocols outlined in 32 CFR Part 117, OSHA standards, and Foreign Object Damage prevention procedures mandated by Air Force instructions. Payment processing must follow WAWF routing data including DoDAACs F03000 for pay, FA8571 for issue and administration, and F3QCCM for inspection and acceptance. The basis for award is the lowest reasonable price from a responsible offeror who meets all mandatory technical compliance gates, with no evaluation of non-price factors. All offer