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This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KINETIC CUTTING CENTER CONSUMABLES (SOLE SOURCE)

Closed
SPMYM226Q7627Federal

Contract Overview

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

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NAICS: 333517
New
Federal
A27-017 Fiber Laser Metal Marking Tool
Solicitation # FA812527Q0006
Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.
FA8125 Afsc Pzima

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333517
New
Federal
CNC Small Wire EDM
Solicitation # FA9101CNCSmallWireEDM
The Department of the Air Force is issuing a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Small CNC Wire Electrical Discharge Machining (EDM) machine for the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee. The required equipment must support submerged and non-submerged machining, automatic wire threading and alignment, and U-V taper cutting, with minimum axis travel of 15.5 inches for X, 11.5 inches for Y, 8.5 inches for Z, and plus or minus 2.4 inches for U and V. The machine must be compatible with a 480V, 3PH, 60 HZ electrical system and be built to NFPA 79 standards. Delivery is required within 90 days of order receipt, with the contractor providing assembly, startup, and functional testing based on ISO/ANSI standards at the AEDC Model Shop. The government requires a minimum 24-month warranty after installation and a 10-year accuracy guarantee on the linear drive system. Additionally, the contractor must provide two days of formal on-site operator training for up to five people and two days of maintenance training for up to five workers. Service support requirements include a 36-hour on-site repair response time and a 48-hour delivery window for repair parts. Interested respondents under NAICS code 333517 must submit company information, SAM UEI and CAGE codes, a compliance matrix, product literature, and past performance data to the contracting office by November 2, 2026.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The solicitation SPMYM226Q7627 is a sole source Request for Quote issued by the Department of Defense’s DLA Maritime – Puget Sound for Kinetic Cutting Center Consumables, specifically direct replacement parts including shields, nozzles, electrodes, and swirl rings that must be compatible in form, fit, and function with existing equipment. The requirement is set aside for Women-Owned Small Businesses under NAICS code 333517, and all quotes must be submitted via email to Tricia Wintersteen by the deadline of July 3, 2026, at 10:00 AM local time. To be considered responsive, offers must include a completed and signed solicitation, manufacturer information, country of origin, and lead time for delivery with FOB destination terms. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 cybersecurity requirements, but contractors must explicitly identify and provide documentation confirming COTS status to the contracting officer. For non-COTS items, contractors must maintain a current NIST SP 800-171 assessment conducted within the last three years as mandated by DFARS 252.204-7019, and must comply with all cybersecurity provisions, including protection of Controlled Unclassified Information and equivalent FedRAMP Moderate baseline standards if using cloud services. Packaging and marking must adhere to ASTM-D-3951 standards, with unit and exterior containers clearly labeled with NSN, FSN, or part number, noun nomenclature, quantity, unit of issue, contract number, and “from” and “to” information. Use of prohibited materials such as asbestos, excelsior, loose fill polystyrene, newspaper, or shredded paper is strictly forbidden, and wood packaging must be heat-treated to 56°C for 30 minutes with ALSC-certified documentation. Items requiring Unique Item Identification must be marked per MIL-STD-130 and labeled for shipping per MIL-STD-129, with all markings machine-readable and verified per Appendix A of MIL-STD-130. Deliveries are to be made to the Puget Sound Naval Shipyard in Bremerton, WA, with specific delivery dates listed for each line item beginning July 10, 2026. Acceptance occurs at destination, and any single nonconformance may result in rejection of the entire shipment. Invoicing

General Info

Sole source for women-owned small businesses, COTS exempt, non-COTS require DFARS compliance, submit to Tricia Wintersteen by July 3, 2026.

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Silverdale, WA, 98315, USA

Set-Aside

WOSB

Documents

2

Sole Source Justification for Hypertherm Consumables Kinetic Cutting Center

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation SPMYM226Q7627 for Kinetic Cutting Center Consumables

PDF, High priority: read this firstrfq
High

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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 → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts

Full Description

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THE ATTACHED SOLE SOURCE SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination).


QUOTES MUST BE SUBMITTED VIA EMAIL


EMAIL: contact@example.gov




In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)



 **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 313310
New
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LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
Textile and Fabric Finishing Mills

POSTED

about 15 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 335311
New
Federal
TRANSFORMER ASSEMBLY
Solicitation # SPMYM227Q1102
DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in about 18 hours
View Details

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