This Solicitation opportunity from Department Of Defense was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laser Engraver

Closed

FA461325Q0228Federal

Submission Closed03/24/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332812

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Federal

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA0020001

The US Army Corps of Engineers, Walla Walla District, is soliciting offers for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at the Dworshak Dam. This small business set-aside project requires the contractor to provide all personnel, materials, equipment, and transportation to move the bulkheads from Dworshak Dam to a repair facility and back. The scope of work includes existing coating removal, weld inspection and repair according to AWS D1./D1.M standards, and the application of new coatings in compliance with SSPC SP 5/NACE No. 1 and Section 09 97 02.00 28 for hydraulic structures. The government provides the bulkheads as government furnished property, with each unit having an estimated value of 850,000 dollars. The project is structured in three phases, with each phase involving two top and two bottom bulkheads. Performance is scheduled between November 23, 2026, and July 5, 2027, with specific pickup and return windows for each phase. Deliveries and retrievals must be coordinated 15 days in advance and occur Monday through Thursday. Key requirements include a one-year warranty on the coating system, the submission of general inspection reports within five business days of each inspection, and the provision of manufacturer safety data sheets and CERL Lab certification for all paint materials. The contractor must also ensure all paint is stored and packaged according to strict safety and stability guidelines to prevent degradation.

US Army Engineer District Walla Wal

POSTED

DEADLINE

SOLE SOURCE PAINT TRAINING

Solicitation # N0016427Q0007

Solicitation N00164-27-Q-0007 is a sole source procurement issued by NSWC Crane under FAR Part 12 for specialized paint application training for NGJ-MB Forward Radome systems. The government intends to award this contract to General Dynamics Mission Systems (CAGE: 04DG4) as the items are peculiar to one manufacturer. The objective is to establish a NavAir Depot Repair capability by providing NSWC Crane and NavAir personnel with 4 to 5 days of training at the GDMS Marion facility. This training will cover the full production painting process, including surface preparation, conductive primer application, base coat and top coat application, and final inspection. As part of the requirements, the supplier must provide one scrap NGJ-MB Forward Radome shell from LRIP 3 production for training purposes and provide detailed documentation of all materials used, including part numbers, brands, and expiration dates. The contract is a firm fixed price arrangement with a performance period of two weeks from the date of award receipt. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The solicitation closed on November 2, 2026, and requires the contractor to maintain registration in the System for Award Management and comply with CMMC cybersecurity level requirements.

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720-01-693-2297)This subcontract involves the manufacture or procurement of 4,000 metallic hoses under NSN 4720-01-693-2297 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001 and must follow RP001 standards for packaging and palletization. While standard manufacturing is expected, the use of additive manufacturing is permitted provided that ESA approval is obtained. The final delivery of all 4,000 units is designated for Tracy, California. This opportunity falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Coating and Finishing for Weapon RacksThis subcontract for Industrial Coating and Finishing for Weapon Racks supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing professional powder coating and industrial painting services for prime contractors, specifically focusing on the surface preparation and application of finishes for small arms storage racks under NSN 1095016121525. The contractor is responsible for delivering finished, coated metal rack components and ensuring all Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties should note the posted date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Grade Steel Stock for Cylinder RingsThis subcontract involves the supply of high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Special Emphasis Metal Bars (Alloy C63200)This subcontract involves the supply of high-criticality Nickel-Aluminum Bronze Alloy C63200 metal bars for prime contractors supporting NAVSUP Weapon Systems Support Mech projects at the Portsmouth Naval Shipyard. The scope of work requires the production of ten 1/2 inch round bars manufactured in strict accordance with ASTM-B150 and ASTM-B249 standards. To ensure quality and compliance, the provider must maintain an ISO-9001 quality system and adhere to Special Emphasis Level I control procedures. Final delivery must include Mill Test Reports and Certificates of Compliance submitted via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University, Long Beach has issued a solicitation, identified as CSULB-RFP-00000846, for Physical Vapor Deposition services. This local government opportunity is open for responses until November 13, 2026, at 2:00 PM PT. The work is designated to be performed in Long Beach, California, within the 90840 zip code area. Interested vendors must access the official bid documents and submit their proposals through the provided third-party procurement portals. It is the responsibility of the applicant to ensure all registration requirements are met and that all relevant addenda are reviewed prior to the submission deadline. All inquiries regarding the specific language or technical requirements of the contract should be directed to the originating agency.

California State University, Long Beach

POSTED

DEADLINE

Special Process Finishing and Heat TreatmentThis subcontract opportunity with DLA Land and Maritime involves providing critical finishing and thermal treatments for prime contractors on manufacturing projects. The scope of work includes executing heat treating, chemical finishing, and plating utilizing industrial ovens, chemical baths, and plating tanks to achieve specific critical characteristics. The place of performance for these services is located in Columbus, Ohio. Eligible providers must possess a CAGE code and obtain approval from the prime contractor for the specific processes utilized. The primary objective is the delivery of properly heat-treated or finished components under NAICS code 332812. Interested parties should note the response deadline of October 29, 2026.

DLA Land And Maritime

POSTED

10 days ago

DEADLINE

in about 7 hours

General Info

Agency

Department Of Defense → FA4613 90 Cons Pk

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

Attachment 2 - Pricing and Schedule

bid-schedule

High

FA461325Q0228 Offeror Response Form

offeror-response-form

High

FA461325Q10110001 Questions and Answers

q-and-a

High

NAF Provisions and Clauses

23 pages · contract-document

High

Salient Characteristics - Solicitation FA461324XXXXX

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMar 4

Solicitation

Notice updatedMar 12

Notice details unchanged. Attachments may have changed.

Deadline changedMar 17

Response deadline changed from Mar 18, 2025 to Mar 24, 2025.

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4613 90 Cons Pk

Contacts2 people available

OfficeFE WARREN AFB, WY, 82005-2860, USA

Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk

Office AddressFE WARREN AFB, WY, 82005-2860, USA

Contacts

Katie Nieft

Patrick Enriquez

Full Description

Solicitation Number: FA461325Q0228 Laser Engraver This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the SAM.gov website as a 100% small business set-aside. The 90th Contracting Squadron at F.E. Warren AFB, Wyoming is issuing this combined solicitation, FA461325Q0228, as a Request for Quote. The North American Industrial Classification System (NAICS) code for this procurement is 332812, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, with a small business standard of 600 employees. The Government intends to award a Firm Fixed-Price contract. DESCRIPTION OF ITEMS: Brand Name or Equal to Epilog Fusion PRO 36 Dual Source 100-Watt CO2 50-Watt Fiber Laser CLIN STRUCTURE: CLIN 0001: Epilog Fusion PRO 36 Dual Source 100-Watt CO2 50-Watt Fiber Laser Estimated Delivery Date: 60 Days After Date of Contract (ADC) Quantity: 1 Unit of Issue: Lot Unit Price: $ ___________ Extended (Unit) Price: $ ___________ CLIN 0002: Installation Estimated Delivery Date: 60 Days After Date of Contract (ADC) Quantity: 1 Unit of Issue: Lot Unit Price: $ ___________ Extended (Unit) Price: $ ___________ CLIN 0003: Training Estimated Delivery Date: 60 Days After Date of Contract (ADC) Quantity: 1 Unit of Issue: Lot Unit Price: $ ___________ Extended (Unit) Price: $ ___________ CLIN 0004: PhotoLaser Plus Advanced Software Estimated Delivery Date: 60 Days After Date of Contract (ADC) Quantity: 1 Unit of Issue: Lot Unit Price: $ ___________ Extended (Unit) Price: $ ___________ Pricing includes ALL costs, direct and indirect, to complete the requirements in accordance with this solicitation. ATTACHMENT LIST: Attachment 1 - Offeror Response Form Attachment 2 - Pricing and Schedule Attachment 3 - Salient Characteristics Attachment 4 - NAF Provisions and Clauses PLACE OF DELIVERY FOR ALL CLINs: Francis E. Warren AFB, WY 82005 QUESTIONS: Questions MUST be received by 2PM Mountain Time on Tuesday, March 11, 2025. All questions must be submitted by email to contact@example.gov AND contact@example.gov. RESPONSES/QUOTES: Responses/quotes MUST be received by 2PM Mountain Time on Monday, March 18, 2025. Forward responses by e-mail to contact@example.gov AND contact@example.gov. Offerors MUST be registered with System for Award Management (SAM) at time of submission of quote. Any quote, modification, or revision of a quote received after the exact time specified in this solicitation shall be determined as late and may not be considered. OTHER INFORMATION: Offerors are required to be registered in System for Award Management (SAM) at time of submission of quote. Failure to do so will result in the offer being deemed ineligible for award. This is a notice that this order is an open market requirement for an Epilog Fusion PRO 36 Dual Source 100-Watt CO2 50-Watt Fiber Laser and posted in SAM.gov. Only quotes submitted by businesses holding NAICS Code 332812 may be accepted by the Government. Interchanges. The government intends to award a purchase order without interchanges with respective vendors/quoters. The government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors. INSTRUCTIONS TO OFFERORS: After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. The term - offeror or - offer shall be understood to mean - quoter and - quote, respectively. Further, the term - award shall be understood to describe the Government's issuance of an order. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable, therefore, unawardable. Quote shall not exceed five (5) pages. Any pages exceeding 5 pages will not be evaluated. Quote shall include CAGE, Unique Entity Identifier, Point of Contact, Socioeconomic Categories and Email Address. Quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: Completed Copy of Attachment 1 - Offeror Response Form Completed Copy of Attachment 2 - Pricing and Schedule Firm Fixed Pricing to include Unit Price and Extended Price. Price must include ALL materials, labor, tools, equipment, shipping, ALL direct/ indirect costs to complete the requirement Discount Terms (if applicable) EVALUATION: Award will be made to the offeror with the lowest priced technically acceptable (LPTA) quote. The following factor(s) shall be used to evaluate offers: 1. Technical Capability: items meet the Government requirement/specifications listed in the description. If all requested information is not provided or does not meet the requirements identified, the Government will determine the quote to be nonresponsive. 2. Price: The lowest priced quote will be evaluated for technical acceptability first. The Government will evaluate quotes for acceptability but will not rank the quotes by non-price factors. If the Government receives fewer than three (3) quotes, all quotes will be evaluated for Technical Acceptability. If the Government receives three (3) or more quotes, the Government will only select the three (3) lowest priced quotes to evaluate for Technical Acceptability. The Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government's best interest to do so. Price will be evaluated to ensure fair and reasonable pricing. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. The Government may use various price analysis techniques and procedures to ensure a fair and reasonable price. Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate. Prices must be determined fair and reasonable. No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (End of Provision)