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This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IMPELLER ASSY

Closed
SPE8E6-26-T-4667Federal

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 # UA-2026-11-06-014912-a
This procurement process, managed by the Lviv Professional College of Decorative and Applied Arts named after I. Trush, involves the acquisition of metalworking machinery, specifically CNC band saws and grinding and polishing machines for metal finishing. The project is part of a public investment initiative aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The initiative is conducted in accordance with Ukrainian Cabinet of Ministers Resolution No. 354 and is co-financed by the European Union through the Ukraine Facility program. Interested parties must submit their responses by November 21, 2026, for this solicitation based in Lviv, Ukraine.
Комунальний заклад Львівської обласної ради Львівський фаховий коледж декоративного і ужиткового мистецтва ім.І.Труша

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333517
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Universal Testing Machine (UTM)
Solicitation # 161295
The Virginia Department of Transportation is soliciting bids for the procurement, delivery, and installation of one new 50kN Benchtop Universal Testing Machine (UTM) and a new Long Travel Extensometer in Sandston, Virginia. The scope of work includes the provision of all necessary hardware, a software license for material data acquisition and real-time analysis, and a minimum of two days of onsite operational training for staff. The equipment must feature a digitally controlled AC servo drive system, a minimum load capacity of 50kN, and a crosshead adjusting speed of up to 20 IPM. The contract includes a comprehensive 12-month warranty covering all parts, labor, and software updates. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses. Bidders must submit firm-fixed, all-inclusive pricing via the eVA portal, incorporating all freight and shipping on an FOB Destination basis. Compliance with the Virginia Prompt Payment Act ensures payment within 30 days of invoice verification. Key administrative requirements include mandatory eVA registration, adherence to the E-Verify program, and compliance with various state and federal anti-discrimination and accessibility laws. Final acceptance is contingent upon the contractor demonstrating that the equipment is fully operational and correcting any deficiencies at their own expense.
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POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 333517
New
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Large CNC EDM Sinker
Solicitation # FA9101_LARGE_CNC_EDM_SINKER
The Department of Defense, through the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee, has issued a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Large CNC EDM Sinker. This requirement strictly prohibits the use of refurbished or remanufactured parts. The selected contractor must provide all materials, labor, and equipment to deliver the machine FOB Arnold Air Force Base, with a required delivery timeline of four months from the receipt of order. The scope includes installation at the Model Shop in Building 451, supervised by factory-trained servicemen, and the provision of two days of formal training for three individuals on machine controls and operation. Technical specifications require the machine to be built to NFPA 79 standards and compatible with a 480V, 3PH, 60 HZ power system. Post-delivery, the contractor must perform functional accuracy tests according to ISO/ANSI standards, ensuring repeatability and positioning within +/- .0001”. The contract includes a 24-month warranty on materials and workmanship, a ten-year accuracy guarantee on the Linear Drive System, and strict support requirements, including a 36-hour on-site repair response time and 48-hour delivery for repair parts. Interested respondents must submit company information, SAM data, a capabilities statement, a rough-order-of-magnitude budgetary estimate, and a projected delivery schedule by November 13, 2026.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation SPE8E6-26-T-4667 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one steel impeller assembly, identified by NSN 3415-01-436-6332. The item must be manufactured in accordance with TDP Rev A Gen 1, specifically adhering to basic drawing 53711 6960598 Revision F and associated reference drawings. The procurement includes strict prohibitions against the use of additive manufacturing processes and requires compliance with NAVSEA 5100-003D regarding mercury containment. Delivery is specified as FOB Origin with a required ship date of March 15, 2027, and a final delivery date of June 12, 2027, to DLA Distribution San Diego. The contract mandates adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks one steel impeller assembly for delivery to San Diego by June 2027.

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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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 → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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IMPELLER ASSY
IMPELLER ASSY, STEEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6960598 REVISION NR F DTD 03/22/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6960599 REVISION NR E DTD 05/14/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6960601 REVISION NR G DTD 05/14/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6960603 REVISION NR E DTD 05/14/1999 PART PIECE NUMBER:
SPE8E6-26-T-4667
SECTION B
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 7018365050 0001 EA 1.000
NSN/MATERIAL:3415014366332
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/15/2027
SPE8E6-26-T-4667
SECTION B
PR: 7018365050 PRLI: 0001 CONT’D
Original Required Delivery Date:06/12/2027
SPE8E6-26-T-4667 NSN/Part Number: 3415-01-436-6332 Quantity: 1 EA Purchase Request: 7018365050QTY: 1 Delivery: 167 days ADO

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