Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hand-Operated Arbor Press Supply

Open

Federal

Response Deadline11/27/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

ARG

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0545.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PRESS, ARBOR, HAND OPERA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a hand-operated arbor press for prime contractors on DLA Troop Support projects. Provides a press matching NSN 3444-00-223-8357, including required Ship Manuals and Contract Data Requirements Lists (CDRLs) such as DD Form 1423s. Requires compliance with NIST SP 800-171 DoD Assessment Requirements. Delivers one hand-operated arbor press and associated technical documentation.

Similar Contracts

Same NAICS industry code

Shearing Machine Supply

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Casting Tooling and Die Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Machine Screw Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Forging Tooling and Die Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Casting and Forging Tooling Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

RESTRAINT POLL SMAL

Solicitation # SPE8EE-27-T-0458

Solicitation SPE8EE-27-T-0458 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of 61 small restraint polls, identified by NSN 3770-01-649-7895. The requirement specifies a need ship date of May 9, 2027, with an original required delivery date of June 19, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

SHEARING MACHINE, SH

Solicitation # SPE8E6-27-T-0663

The Defense Logistics Agency is soliciting the procurement of one shearing machine, identified by NSN 3445-01-566-2866, under solicitation SPE8E6-27-T-0663. The item is to be delivered to the AWCF SSF Sagami Storage Facility in Sagamihara, Kanagawa, Japan, with a required delivery date of October 6, 2025, and a delivery timeline of 10 days after order. This is a total small business set-aside procurement under NAICS code 333517. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic payment and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions on covered defense telecommunications equipment and hazardous materials.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

IPE - TURNING EQUIPMENT

Solicitation # SPE4A8-27-Q-0009

Solicitation SPE4A8-27-Q-0009 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Industrial Plant Equipment for the procurement and installation of Puma 3100LY Computer Numerically Controlled (CNC) Jig Bores machines. The scope of work encompasses the delivery of turning equipment, tooling, and comprehensive installation services at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for all structural, mechanical, and electrical installation, including the management of foundation excavation and demolition, and must ensure compliance with EM 385-1-1 and OSHA certification standards. The contract specifies a delivery timeline of 365 days after receipt of order, with final inspection and acceptance occurring at the destination. Key deliverables include the submission of an Acceptance Test Procedure within 30 days of award and the provision of Item Unique Identification (IUID) tags in accordance with MIL-STD-130. Award is based on a best value tradeoff between price and past performance. Additionally, the contractor must provide performance and payment bonds for 100 percent of the contract price and comply with Cybersecurity Maturity Model Certification (CMMC) requirements.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Mazak FUSE System Hardware SupplierThe Mazak FUSE System Hardware subcontract, issued by Ornl Ut-Battelle Llc for the Department of Energy, involves the procurement of specialized subtractive and additive manufacturing machinery for projects at Oak Ridge National Laboratory. The scope of supply includes one Mazak VC-EZ20X subtractive machine, one WAAM station, two blank machine configurations, and five pallet changer modules, all of which are to be delivered to the MDF in Knoxville, Tennessee. To qualify for this contract, the supplier must be included on the Evaluated Supplier List and provide a comprehensive Quality Manual detailing their QA programs. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 standards. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

X209 Mazak FUSE System FY27

Solicitation # RFP510922

The ORNL Defense Manufacturing Program Office is soliciting a firm fixed price contract for an integrated manufacturing system, specifically a Mazak FUSE System or a domestic equivalent. The required hardware includes one Mazak VC-EZ20X subtractive machine, one wire arc additive manufacturing (WAAM) station, two blank machine configurations, five pallet changer modules, and a two-level PALLETECH system featuring 32 pallets. The project involves a phased delivery schedule starting with a design review within two months of the order, general assembly by nine months, and system runoff by twelve months, culminating in delivery to the Manufacturing Demonstration Facility in Knoxville, Tennessee, between thirteen and fourteen months after the order. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring the offeror to be on the ORNL Evaluated Suppliers List or capable of passing a quality audit. The contract mandates strict compliance with NIST SP 800-171 cybersecurity standards, DOE O 205.1D requirements, and NRTL labeling for all electrical equipment. Key administrative terms include Net 30 payment for large businesses and Net 15 for small businesses via electronic funds transfer. Proposals must be submitted by November 27, 2026, and include detailed technical deliverables, a proposed schedule, and a quality manual.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Manufacture and Supply of Shoulder Shafts (NSN 3040-01-257-2759)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 72 shoulder shafts identified by NSN 3040-01-257-2759. The contractor must utilize precision CNC machining to ensure all units adhere to the technical and quality standards specified in DLA Master List R or I. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333517. To be eligible for the contract, the provider must hold CMMC Level 2 certification verified by a C3PAO. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to support prime contractors on Defense Logistics Agency hardware contracts through the delivery of these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of precision-machined Turnlock Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate assemblies according to NSN 5325003339111 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333517. A critical requirement for this engagement is that all materials used must be compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Solder, Tin Alloy Supply

Other Metal Container Manufacturing

POSTED

about 4 hours ago

DEADLINE

First Article Test (FAT) Validation

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Aircraft Jacking Point Adapter Fabrication

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ion Exchange Water Demineralizer Cartridge Supplier

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Structural Channel Fabrication and Supply

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Specialized Freight and Hazardous Material Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 3460015955195

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Aluminum Alloy Sheet Manufacturing and Supply

Rolled Steel Shape Manufacturing

POSTED

about 4 hours ago

DEADLINE

Traceable Logistics Provider

Couriers and Express Delivery Services

POSTED

about 4 hours ago

DEADLINE

Industrial Face Shield Supplier

Industrial Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0550

Solicitation SPE8E9-27-T-0550 is a Request for Quotations issued by DLA Troop Support for the procurement of 252 sheets of aluminum alloy metal sheeting. The material must be 0.190 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 5052 with H-32 temper. The procurement is a Total Small Business Set-Aside and requires strict adherence to technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660. A critical environmental constraint prohibits the intentional addition of mercury or mercury-containing compounds, in accordance with NAVSEA 5100-003D. The contract mandates rigorous quality and identification standards. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Each unit of issue must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Delivery is FOB Destination to the DLA Distribution New Cumberland facility, with a required delivery date of December 21, 2026. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). While source inspection is generally required for this NSN, it is waived for approved QSLM/QSLD suppliers. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program.

Rolled Steel Shape Manufacturing

POSTED

about 4 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E9-27-T-0549

Solicitation SPE8E9-27-T-0549 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of one structural channel, identified by NSN 9520-01-588-2967. This acquisition is a total small business set-aside under NAICS code 332111. The required delivery date is September 25, 2026, with a need ship date of January 18, 2027, and a delivery lead time of 51 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including metal certification and the prohibition of mercury in hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific guidelines for metal products under IP083. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding standards. Quotations are due by November 27, 2026.

Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS