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This Government Contract opportunity from Department Of Defense was posted on April 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LASER ENGRAVER

Awarded
W912LC-13-T-5000Federal

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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GTI VibePro Modernization Service
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NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.
NASA Shared Services Center

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about 10 hours ago

DEADLINE

in 3 days
NAICS: 333517
New
DIBBS
Supply of Machine Bolts (P/N AN3-21A)This subcontract involves the manufacture or procurement of seven specialized machine bolts, part number AN3-21A, to support prime contractors fulfilling DLA supply contracts. The items must adhere to current part standards and meet strict regulatory requirements, including identification marking per MIL-STD-130N and sampling protocols according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and government source inspection is mandatory for all critical items. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires final delivery to DLA Distribution Cherry Point. The procurement falls under NAICS code 333517, with a response deadline set for October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333517
New
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Milling Equipment
Solicitation # RFQ511741
Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system. The requirement specifies a Datron Neo milling machine or a domestic equivalent, featuring a 2kW 40,000rpm spindle, a 24-tool automatic changer, and an integrated touch probe. The scope of work includes the delivery of the assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, operator documentation, and basic user training. Key hardware and software components requested include a latching system, axle shafts, and auto tool management software. Award will be made based on the lowest priced, technically acceptable proposal. Offerors must submit their quotations, proposed delivery schedules, and required representations and certifications by October 23, 2026. The contract is subject to various federal regulations, including Buy American Act compliance, NIST SP 800-171 cybersecurity standards, and specific DOE site access requirements requiring delivery personnel to be U.S. citizens or approved foreign nationals. Payments are processed via electronic funds transfer with net 30 terms, and invoices must be submitted through the Ariba network.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333517
New
International
iTQ-PR750493-WEN-MAE-2026_Milling System
Solicitation # Doc5938021810
Nanyang Technological University is soliciting proposals for a Milling System under solicitation number Doc5938021810. Interested parties must download the specification documents via the Response to posting section to identify the primary contact person and any required site briefings. All bids must be submitted exclusively through the sourcing event by selecting submit entire response, as submissions via Ariba discovery Q&A or event messages may lead to disqualification. The deadline for response is October 28, 2026, at 15:59. Bidders should be aware that the currency cannot be changed once a bid is submitted and should disregard the default opportunity amount of 500 USD. For further assistance, a supplier user guide is available on the NTU website, and the primary point of contact is Wendy LH Ang.
Nanyang Technological University

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 333517
New
SLED
CNC Lathe Equipment SupplierThe CNC Lathe Equipment Supplier subcontract, issued by the University of Texas at Austin, requires the procurement and delivery of one fully functional industrial-grade CNC Lathe. The equipment must strictly adhere to the technical specifications outlined in the CNC Lathe Pricing Schedule BT-57IY. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized reseller and distributor that maintains compliance with Executive Order GA-48. This opportunity is categorized under NAICS code 333517 and is intended for prime contractors working on industrial equipment procurement projects. Interested parties must submit their responses by the deadline of October 30, 2026, at 8:30 PM. The selected provider is responsible for ensuring the machine is delivered and operational at the designated site.
University of Texas at Austin

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 333517
New
SLED
CNC Lathe
Solicitation # 721-27031
The University of Texas at Austin, on behalf of Applied Research Labs, is soliciting bids for the procurement of a CNC Lathe under solicitation number 721-27031. This opportunity is open to qualified vendors who are either the original manufacturer or an authorized reseller and distributor of the equipment. Bidders must submit their responses via the public portal by October 30, 2026, at 2:30 PM CDT, and must explicitly indicate their intent to bid by this same deadline to be eligible for submission. Key requirements for a valid bid include the submission of a specific CNC Lathe Pricing Schedule in Excel format, a Pricing and Delivery Schedule Form in PDF, and a statement of acceptance regarding all terms and conditions found in the solicitation and Attachment Two. Bidders are required to specify the number of calendar days needed for delivery following the receipt of the contract and must acknowledge compliance with Executive Order GA-48 and the SUA Program for payment. The procurement is categorized under NIGP code 07543 for Lathes, Armature and Brake Drum.
University of Texas at Austin

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 333517
New
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Custom Test Fixture and Jig FabricationThis subcontract for Custom Test Fixture and Jig Fabrication supports Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves the design and fabrication of specialized manufacturing aids, jigs, dies, and custom fixtures, patterns, or mylars specifically for the disassembly and reassembly of part number 4705-03000-15-101. All production must be executed using precision machining equipment and strictly adhere to the technical data package provided in the prime contract. The project falls under NAICS code 333517 and requires the delivery of physical tooling and manufacturing aids. The solicitation was posted on October 16, 2026, with a response deadline set for November 16, 2026.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 333517
New
DIBBS
Supply of Valve Lapping Tool (NSN 5120016205982)This subcontract involves the manufacture and supply of one precision valve lapping tool, identified by NSN 5120016205982, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tools must be produced according to TDP Rev A Gen 1 and specific Robert E. Krueger part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD. Strict adherence to military standards is required, with quality assurance performed per MIL-STD-1916 or ASQ H1331, and packaging conducted according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 333517, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 333517
New
DIBBS
KNURLING TOOL, MACHI
Solicitation # SPE8E9-27-T-0241
Solicitation SPE8E9-27-T-0241 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one machine knurling tool, identified by NSN 3455011849992. The requirement is classified under NAICS code 333517. The original required delivery date was September 11, 2024, with a delivery lead time of 20 days. While some documents list FOB Destination, the procurement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is to be made to the 109 AW LGS in Scotia, New York. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and PPP-P-40. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333517
New
SLED
Intent to Sole Source Hartwig Okuma Lathe
Solicitation # MSU-SolSour-2027-0878
Montana State University Procurement and Contract Services has issued an Intent to Sole Source notice, solicitation number MSU-SolSour-2027-0878, regarding the procurement of an Okuma LB2000EX-III lathe. The university is considering a request from the Mechanical and Industrial Engineering Department to award this contract specifically to Hartwig. This notice is not a request for competitive proposals, but it invites interested vendors to submit detailed written responses via the eMACS portal by October 22, 2026, at 2:30 PM MDT. Submitting vendors must provide comprehensive company information and a technical response detailing how they can provide the services outlined in the attached Letter of Intent. The contract administration specifies payment terms of 0% O, Net 30. Jeni Luft serves as the primary point of contact for this action, which was posted on October 15, 2026. No specific contract value, delivery schedule, or evaluation weights have been disclosed in the provided documentation.
Montana

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 333517
New
SLED
Intent to Sole Source Hartwig Okuma Lathe
Solicitation # MSU-SolSour-2027-0873
Montana State University Procurement and Contract Services has issued an Intent to Sole Source notice, solicitation number MSU-SolSour-2027-0873, for the acquisition of an Okuma LB2000EX-III lathe. The procurement is intended to support the university's Department of Mechanical and Industrial Engineering, with Hartwig identified as the proposed sole source provider. While this is not a request for competitive proposals, the university is inviting other potential vendors to submit detailed technical descriptions of equivalent products via the eMACS portal between October 15, 2026, and October 30, 2026. Interested respondents must provide comprehensive company information and a detailed written response explaining how they can meet the requirements outlined in the Letter of Intent. The submission deadline is October 30, 2026, at 9:30 AM MDT. Administrative details for the procurement include a NAICS code of 333517 and payment terms of 0% O, Net 30. Jeni Luft serves as the primary point of contact for this action.
Montana

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 333517
New
Federal
Precision Latching and Tooling SupplierThis subcontract, titled Precision Latching and Tooling Supplier, involves the provision of specialized SRI latching systems and printed wire solder components for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The supplied materials must be compatible with high-speed milling systems and adhere to Buy American preferences. Managed by Ornl Ut-Battelle Llc under the Department of Energy, the contract falls under NAICS code 333517. Performance of the contract will take place in Oak Ridge, Tennessee. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$42,338

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

CO

Set-Aside

NONE

Awardee

RMI LASER, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 25, 2013 to Feb 19, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Lia HudsonContracting Officer
contact@example.gov
+1 (555) 000-0000
Lisa JobesCONTRACTING OFFICER
contact@example.gov
+1 (555) 000-0000

Full Description

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Change Laser Power from 30 watts or greater to a minimum of 20 watts or greater.

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Same awarding agency

NAICS: 518210
Federal
Print Fleet Monitoring and Management SoftwareThe contract involves providing software tools designed to monitor print usage, assess device health, track supply levels, and manage user access across 81 multifunction printers (MFPs). These tools include cloud-based dashboards and reporting features, supporting comprehensive oversight throughout the bridge contract period. The software aims to optimize print fleet management, ensuring efficient operation and timely maintenance. This subcontract, titled "Print Fleet Monitoring and Management Software," was posted on April 30, 2026, under the Department of Defense's W7MY Uspfo Activity Coang 140. The place of performance is Aurora, with the postal code 80011. Classified under NAICS code 518210, the contract focuses on information technology services to ensure the effective functioning and monitoring of the print fleet within the specified timeframe.
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POSTED

6 months ago

DEADLINE

N/A
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NAICS: 811212
Federal
On-Site Technical Support and MaintenanceThis contract entails on-site technical support and maintenance services for 81 multifunction printers (MFPs) located in Aurora, zip code 80011, under the Department of Defense's W7MY Uspfo Activity Coang 140 agency. The contractor is responsible for providing both scheduled and on-demand maintenance, troubleshooting, and repair to ensure continuous operation of mission-critical printing, scanning, and copying functions. The focus is to minimize downtime and maintain peak functionality of these essential devices. The contract falls under NAICS code 811212, which covers computer and office machine repair services. It is a subcontract with no specific set-aside designation, dated April 30, 2026. The placement of performance within Aurora indicates a localized service delivery, ensuring rapid response and technical support tailored to the agency's operational needs. This contract supports essential document handling capabilities crucial to the Department of Defense's daily activities.
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DEADLINE

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NAICS: 423430
Federal
Toner and Consumables SupplyThis contract involves the supply and delivery of toner cartridges and various consumables for 81 multifunction printers (MFPs) over a two-month timeframe. The scope includes not only providing the necessary supplies but also managing inventory tracking to ensure just-in-time delivery to the Buckley Space Force Base (SFB), located in Aurora, zip code 80011. The contract supports operational efficiency by minimizing downtime and maintaining consistent printer functionality through timely replenishment of consumable items. The contract is identified under the title "Toner and Consumables Supply" and is classified as a subcontract under the Department of Defense agency W7MY Uspfo Activity Coang 140. It falls under the North American Industry Classification System (NAICS) code 423430, which covers printer supplies and related products. Though specific financial terms, set-aside status, and points of contact are not detailed, the arrangement focuses on meeting critical base support needs with reliable supply chain management practices. The contract was posted on April 30, 2026, and facilitates ongoing sustainment operations at the Buckley SFB by ensuring consumables are available as needed.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 532420
Federal
Managed Print Services (MPS) Operations and MaintenanceThis contract involves the full lifecycle management and operation of 81 Multi-Function Peripherals (MFPs) at Buckley Space Force Base, covering essential functions such as printing, scanning, copying, ongoing maintenance, toner supply, and technical support. The services are provided under a two-month bridge period, ensuring continuity of managed print services without disruption. The contract is designated as a subcontract under the Managed Print Services (MPS) Operations and Maintenance category with a NAICS code of 532420, administered by the Department of Defense through the W7MY Uspfo Activity Coang 140 agency. Performance takes place primarily in Aurora, with the postal code 80011. This arrangement highlights the critical support role the contractor plays in maintaining operational efficiency for the base's document handling equipment during the specified timeframe. The contract does not specify a set-aside type, and no particular organization type or additional contact details are provided. The focus remains on sustaining essential document management infrastructure to meet the Department of Defense's operational needs.
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6 months ago

DEADLINE

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NAICS: 541840
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NAICS: 561920
Federal
On-Site Brand Activations & Fan Engagement EventsThe contract requires planning, staffing, and execution of two physical promotional events at Colorado State University athletic venues, focusing on immersive brand engagement through interactive displays, product sampling, and branded fan experiences. These events are designed to connect directly with attendees during high-traffic athletic events, creating memorable interactions that enhance brand visibility and consumer engagement in a live sports environment. All activities must be coordinated to align with university guidelines and event schedules while ensuring seamless integration into the venue atmosphere. The contract is identified as a subcontract under NAICS code 561920, with the place of performance located in Fort Collins, Colorado, at the 80011 zip code. The awarding agency is the Department of Defense through the office labeled W7MY Uspfo Activity Coang 140, and the solicitation was posted on April 30, 2026. While specific funding or performance timelines are not detailed in the provided data, the emphasis is on delivering two well-executed, on-site activations that drive brand awareness and fan interaction within the context of collegiate athletic events.
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6 months ago

DEADLINE

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NAICS: 519130
Federal
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