This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Machinery Repair and Upgrade Services

Closed

Federal

Submission Closed05/29/2026, 06:00:00 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: 333517

New

DIBBS

IPE - TURNING EQUIPMENT

Solicitation # SPE4A8-27-Q-0002

Solicitation SPE4A8-27-Q-0002 is a sole-source procurement issued by DLA Aviation for the acquisition of one DN PUMA Vertical Turning Center (VTC) 1620M for the Trident Refit Facility at Naval Base Kitsap-Bangor, Washington. The scope of work includes the manufacture and delivery of the machine, as well as associated services such as equipment removal, demolition, foundation work, and turnkey installation. The procurement is conducted under FAR Part 12 and FAR 6.302-1, utilizing a Lowest Price Technically Acceptable (LPTA) source selection methodology. The contract structure is hybrid, featuring a firm-fixed-price for the equipment and installation and a reimbursable cost with a not-to-exceed ceiling for inland and ocean freight. Key technical requirements include compliance with Purchase Description VIBB 26-26-1001, OSHA certification, and strict noise level limits not exceeding 84 decibels on the A-weighted scale. Delivery is scheduled for 355 days after award, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, and the equipment must include an Item Unique Identification marking per MIL-STD-130N. Offerors must provide a 120-day validity period for their quotes and submit separate priced and unpriced proposals via DIBBS or email by the closing date of October 26, 2026. Evaluation is based on technical acceptability and past performance, with a requirement for two commercial invoices to support pricing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # TAMUS-ITB-26-0545

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0545 for the purchase of a press brake to be used for the Space Collaboration Facility project located in Houston, Texas. This procurement is classified under NAICS code 333517 and is being managed as a State, Local, and Education (SLED) organization opportunity. The solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026, at 8:00 PM. All 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. Sterling Crowdus serves as the primary point of contact for this acquisition. Full solicitation details, including specific technical requirements and any applicable addendums, are hosted exclusively on the AggieBid site.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0545

The Texas A&M University System is soliciting bids for the purchase and implementation of one hydraulic press brake for the Space Collaboration Facility project in Houston, Texas. The scope of work includes the equipment purchase, freight, rigging, installation, and on-site training. Bids must be submitted electronically via AggieBid by September 25, 2026, at 2:00 PM CDT. The equipment is expected to be delivered by November 1, 2026, and must be installed, tested, and fully operational by November 19, 2026, although these dates may shift based on the building construction schedule. Award decisions will be based on the best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's past experience with state entities. Mandatory requirements include the submission of a State of Texas Subcontracting Plan, an itemized company quote with delivery lead times, and warranty information. Shipping terms should be quoted as F.O.B. Destination. Payment terms are generally Net 30 upon delivery and receipt of a correct invoice. The primary point of contact for this solicitation is Sterling Crowdus.

POSTED

DEADLINE

DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER

Solicitation # SPMYM126Q4145

Solicitation SPMYM126Q4145 is a firm-fixed-price request for quotes for one DMG MORI NLX 2500/700 CNC Y-axis Horizontal Turning Center for the Norfolk Naval Shipyard in Portsmouth, Virginia. This procurement is a 100 percent small business set-aside and is restricted to the specified brand name, with DMG MORI Federal Services, Inc. identified as the manufacturer. The machine must include a two-year subscription to DMG MORI connectivity software and adhere to strict technical specifications, including BMT milling capability and compliance with OSHA 29 CFR 1910 and ANSI B11-22 safety standards. The contract will be awarded to the responsible offeror providing the most advantageous offer based on Lowest Price Technically Acceptable (LPTA) factors, with primary evaluation focused on technical capability and past performance via the Supplier Performance Risk System. Delivery is required within 260 calendar days from the date of award, with FOB Contractor Destination. All quotes must be submitted to Shawnta Wells by 3:00 PM EST on September 18, 2026. Inspection and acceptance will be performed at the destination by Code 983 at the Norfolk Naval Shipyard.

DLA Maritime - Norfolk

POSTED

DEADLINE

Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a firm fixed price purchase order for the electrical retrofit of a Cincinnati Lathe MO 530U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This total small business set-aside requires the contractor to engineer, procure, manufacture, install, and debug an electrical retrofit package featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD color display, updated servo and spindle motors, and new wiring and enclosures. The contractor is also responsible for PLC programming, providing operator training, and ensuring all components meet NEMA labeling standards. The overall period of performance shall not exceed 34 weeks after contract award, with a general delivery date of November 1, 2026. Award will be granted to the lowest priced, responsive, and responsible vendor following a technical review for acceptability. Key performance requirements for final acceptance include the ability to execute cuts exceeding six feet in length with a dimensional tolerance of plus or minus 0.0005 inches. Contractors must provide a Certificate of Conformance for all items and adhere to OSHA safety standards for arc flash and lockout/tagout. Payment will be processed electronically via Wide Area Workflow, with invoices submitted within 30 business days of work completion. Quotes are due by 6 PM on September 17, 2026, and must include shipping to the Rock Island Arsenal.

POSTED

DEADLINE

Laser Engravers - UNSPC 27112718 - 43212105

Solicitation # W1985-26B051

The Department of National Defence is seeking a provider for the acquisition, installation, commissioning, and training associated with two laser engraving machines. These machines will be used to produce identification plates and perform permanent marking of parts and equipment for the Canadian Armed Forces. One unit will be installed at the 202nd Workshop Depot in Montreal, Quebec, while the second unit will be placed at the Land Engineering Support Centre in Ottawa, Ontario. This solicitation, identified by number W1985-26B051, requires responses by September 25, 2026.

Department of National Defence

POSTED

DEADLINE

CNC Wire Electrical Discharge Machine

Solicitation # 721-27013

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under Invitation to Bid number 721-27013 for the procurement of a new CNC Wire Electrical Discharge Machine. The selected vendor will be responsible for the delivery, installation, start-up, calibration, and functional verification of the equipment, as well as providing necessary documentation, operator training, and warranty support. This solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026. The project is based in Texas and is managed by the University of Texas at Austin, with Erin Salcher serving as the primary point of contact for interested bidders.

University of Texas at Austin

POSTED

DEADLINE

CNC Fiber Laser Cutting System Supplier

University of Texas at Austin

POSTED

DEADLINE

CNC Fiber Laser Cutter

Solicitation # 721-27014

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under invitation number 721-27014 for the procurement of a new CNC fiber laser cutting system. This system is intended for the precision fabrication of research components made from aluminum, stainless steel, and carbon steel. The selected contractor must provide a comprehensive, operational package that includes the laser source, head, controller, chiller, compressed air package, and fume extraction. Additionally, the scope of work encompasses delivery, rigging, installation, startup, calibration, functional and safety verification, training, documentation, warranty, and ongoing maintenance support. Interested bidders must submit their responses through the Bonfire portal by the deadline of September 24, 2026. Submissions are required to include a detailed pricing breakdown via form BT-47ST and a subcontracting plan. All proposals must adhere to University Environmental Health and Safety standards and Executive Order GA-48. The primary point of contact for this solicitation is Erin Salcher, and the equipment will be performed and installed in Texas.

University of Texas at Austin

POSTED

DEADLINE

Supply of Okamoto CNC Grinders

POSTED

DEADLINE

Horizontal Boring and Milling Machine Supplier

POSTED

DEADLINE

Sign Printer Equipment Supplier

Pwr Pore Mabo (84000)

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves specialized repair and upgrade services for Laser Wire Marker systems, specifically the Model SA8075. The scope covers comprehensive tasks such as disassembly, repair, reassembly, installation of new system panels, and integration of upgraded components to enhance system performance. The contract is identified under the NAICS code 333517, which pertains to industrial machinery repair and maintenance, signifying a focus on maintaining and improving industrial equipment functionality. The work is to be performed in Warner Robins, with oversight provided by the Department of Defense's Maintenance Contracting Office AFSC PZIM. This subcontract opportunity was posted on May 22, 2026, with a response deadline of May 29, 2026. The contract underscores the importance of maintaining critical equipment for defense applications, ensuring that upgraded Laser Wire Marker systems continue to meet operational requirements through expert technical service and component enhancements.

General Info

Repair, upgrade, and installation of Laser Wire Marker SA8075 systems for DoD in Warner Robins.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc PzimView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of FA857126Q0075.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE MARKING MACHINE REPAIRS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 22

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Perform repair, disassembly, reassembly, and upgrade of Laser Wire Marker systems (Model SA8075), including installation of new system panels and integration of upgraded components.