This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPELLER, EAR CAST

Closed

SPE8EN-26-T-2921Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333243

New

SLED

Industrial CNC Router

Solicitation # TAMUS-ITB-27-0546

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0546 for the purchase of an industrial CNC router. This equipment is intended for use at the Space Collaboration Facility project located in Houston, Texas. The solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026, at 8:00 PM. Interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Detailed specifications and related documentation are hosted exclusively on the AggieBid site. For any inquiries regarding this invitation to bid, the primary point of contact is Sterling Crowdus, who can be reached via email at soprocurement@tamus.edu or by phone at 979-845-6947.

Texas A&M University System

POSTED

DEADLINE

Industrial CNC Router

Solicitation # TAMUS-ITB-27-0546

Texas A&M University is soliciting bids for the purchase and installation of an industrial CNC router for the Space Collaboration Facility located in Houston, Texas. The procurement includes the main router unit along with specific components: eight T-slot clamps, one Becker rotary vane vacuum pump, and one hybrid tabletop upgrade that is vacuum ready with T-slots. The selected vendor will be responsible for freight shipping, on-site installation, testing to ensure the equipment is fully operational, and providing on-site training for personnel. The preferred delivery date is November 1, 2026, with a final deadline for the equipment to be fully operational by November 19, 2026, although these dates may shift based on the facility's construction schedule. Bids must be submitted electronically via AggieBid by October 23, 2026, at 2:00 PM Central Time. The Texas A&M University System will award the contract based on best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's past performance with state entities. Shipping should be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Bidders must provide an itemized quote with firm pricing and include descriptive literature if proposing alternate products. All submissions are governed by the A&M System Exhibit A Bid Requirements, Terms and Conditions.

POSTED

DEADLINE

Supply of Circular Saw Blades (NSN 3230016551362)This subcontract involves the supply of circular saw blades for wood, specifically identified by NSN 3230016551362, to support prime contractors under Defense Logistics Agency contracts. The scope of work requires the delivery of 8 units to Joint Base MDL. Strict adherence to military and industry standards is mandatory for this procurement. All items must be packaged according to ASTM D3951, palletized per RP001 DLA Packaging Requirements, and marked and labeled in accordance with MIL-STD-129. The response deadline for this opportunity is October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BLADE, CIRCULAR SAW, WOO

Solicitation # SPE8E5-27-T-0127

Solicitation SPE8E5-27-T-0127 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of eight woodcutting circular saw blades, identified by NSN 3230-01-655-1362. The requirement specifies Evolution Power Tools L.L.C. part number 180BLADESSN. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026, shipped FOB Origin to the USARNG Regional MNT Training Site at Joint Base MDL, New Jersey. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. 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 those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0023

Solicitation SPE8E6-27-T-0023 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of three Anode Assemblies, NSN 3426010898047. The required items are designated as critical application items and are identified as Evoqua Water Technologies LLC part number W3T10572. Each assembly must be delivered as two separate boxes, one containing the anode and one containing the hardware. The need ship date is March 28, 2027, with an original required delivery date of June 9, 2027, for delivery to DLA Distribution San Joaquin. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract requires destination inspection and acceptance, with sampling performed according to MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, utilizing a single 4G fiberboard or wooden box or two boxes as appropriate. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must adhere to the Buy American Act, the Berry Amendment, and specific mercury restrictions per NAVSEA 5100-003D, and must comply with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity requirements.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT ASSEMBLY IS TO BE PLACED IN A SINGLE 4g FIBERBOARD OR WOODEN BOX OR TWO BOXES AND LABELED APPROPRIATELY BOX

POSTED

9 days ago

DEADLINE

in 3 days

NAICS: 333243

Laboratory-Scale Kraft Digester Equipment SupplyThis subcontract involves the design and manufacture of a laboratory-scale digester for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The equipment must be engineered to simulate continuous Kraft cooking by utilizing a stationary chip bed and moving liquor, and the provider is required to deliver comprehensive technical specifications and performance data to ensure the repeatability of results. To qualify for this engagement, the supplier must demonstrate a three-year history of safety and environmental compliance. The final deliverable is the completed manufactured laboratory-scale digester, categorized under NAICS code 333243 and managed through Ornl Ut-Battelle Llc.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

9 days ago

DEADLINE

N/A

NAICS: 333243

Small Continuous Kraft Digester

Solicitation # 1241

The Center for Research and Advancement of Fiber Products Technologies (CRAFT), through the Department of Energy and ORNL UT-Battelle LLC, is issuing a Request for Interest for a laboratory-scale digester. The required system must accurately simulate continuous Kraft pulping conditions to evaluate cooking chemistry, process performance, and pulp yield, with a specific technical requirement to reliably detect yield changes of approximately 1%. The equipment must offer programmable control over temperature, pressure, residence time, alkali concentration, and liquor-to-wood ratio, utilizing either chip movement or a stationary wood-chip bed with circulated liquor. The final system will be delivered and installed at ORNL facilities in Oak Ridge, Tennessee. This sources-sought notice is for market research and does not constitute a commitment to purchase, though any future contract is anticipated to be firm-fixed-price under NAICS code 333243. Interested providers must submit their responses by October 16, 2026, to Procurement Manager Tess Klatt. Submissions must include a survey of abilities covering Ariba Supplier Portal registration, US Government debarment status, and a three-year history of safety and environmental compliance. Technical responses should detail equipment specifications, performance data regarding repeatability, estimated costs, delivery schedules, and a reference list of relevant project experience.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Dairy Equipment SupplyThis subcontract focuses on the supply of specialized machinery and equipment to support prime contractors working on Dairy Business Innovation projects for the USDA Agricultural Marketing Service. The scope of work includes the manufacture and delivery of essential dairy processing equipment, bottling systems, cooling systems, and specialized farming machinery designed to advance modernization and product development goals. The contract covers both the delivery and installation of production equipment under NAICS code 333243. Interested parties should note that the response deadline is December 1, 2026, following a posting date of September 30, 2026.

Agricultural Marketing Service

POSTED

DEADLINE

Manufacturing and Production Line Design for EtalonsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development of a scalable manufacturing and production plan for etalons and other plano optics. Working in collaboration with LARTA, the selected provider will be responsible for the comprehensive design of the production line to ensure efficient and scalable output of these specialized optical components. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, and falls under NAICS code 333243.

NASA SBIR/STTR Program

POSTED

DEADLINE

Berm Bagging Machine (BBM) PrototypeThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development of a subscale prototype for a RegoPAC Berm Bagging Machine. The primary objective is to create a system capable of constructing protective blast shields by automating the packaging and stacking of regolith-filled bags. The project is designated as a Total Small Business Set-Aside under NAICS code 333243, specifically targeting firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Automated Manufacturing System IntegrationThe Automated Manufacturing System Integration subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and implementation of advanced automation solutions to scale LAVER tile production. The primary objective is to increase production capacity from approximately four tiles per day to over 50 per day through the integration of robotics, conveyor systems, and in-line inspection technologies. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work will be performed in Houston, Texas, under NAICS code 333243, targeting specialized manufacturing system integration to enhance production efficiency and output.

NASA SBIR/STTR Program

POSTED

DEADLINE

OEM Suction Drum Assembly SupplyThis subcontract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, involves the supply of a complete OEM suction drum assembly for the Super Orlof Intaglio press. The primary objective of the procurement is to ensure full compatibility with existing mechanical interfaces and adherence to performance standards to effectively prevent operational downtime. The contract is categorized under NAICS code 333243 and is scheduled for posting on August 14, 2026. Performance for this requirement is designated to take place in Washington, DC 20228.

Office Of The Chief Procurement Officer

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8EN-26-T-2921 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of three ear cast impellers, identified by NSN 3615016800592. The items are to be manufactured using a metal casting process in accordance with basic drawing 53711 8729135 Revision A. Delivery is required within 160 days after order, with the shipping destination and points of inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act and the Berry Amendment is required, and all quotes must be submitted electronically through the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

Procure three metal cast impellers by February 1, 2027, for DLA New Cumberland.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8EN-26-T-2921

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

IMPELLER,EAR CAST
IMPELLER, EAR CAST
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
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.
TDP Rev B Gen 3 IAW BASIC DRAWING NR 53711 8729135 REVISION NR A DTD 06/30/2023 PART PIECE NUMBER: 593-8729135 PC No. 1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE8EN-26-T-2921
SECTION B
PR: 7017757433 PRLI: 0001 CONT’D
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 7017757433 0001 EA 3.000
NSN/MATERIAL:3615016800592
DELIVERY (IN DAYS):0160
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:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/04/2027
SPE8EN-26-T-2921
SECTION B
PR: 7017757433 PRLI: 0001 CONT’D
SPE8EN-26-T-2921 NSN/Part Number: 3615-01-680-0592 Quantity: 3 EA Purchase Request: 7017757433QTY: 3 Delivery: 160 days ADO