This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

M2 Series 5 Dual Laser 1KW Machine

Closed

SPE4AX-26-R-AMP2Federal

Submission Closed07/17/2026, 05:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248

New

Federal

Ultra-High Vacuum Suitcase

Solicitation # 485362

Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory, is soliciting quotes for one Ultra-High Vacuum Suitcase. This procurement seeks a commercially available product that meets the specific performance and technical requirements detailed in the solicitation's Statement of Work. The award will be granted to the responsive and responsible contractor offering the lowest total price. Offerors who cannot provide the exact manufacturer and item numbers specified must submit detailed specifications and test reports to prove equivalency. The anticipated delivery date is three months from the date of award, with shipping terms set as FOB Destination, Freight Prepaid for domestic orders and Delivered at Place for international shipments. The contract is subject to the Buy American Act and requires compliance with BNL-QA-101 Supplier Quality Assurance requirements, with a preference for suppliers registered to the ISO 9001 standard. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, as the CE mark is not accepted. Packaging must adhere to ASTM Standard D 3951, with strict prohibitions on the use of vermiculite unless certified asbestos-free and specific protections for electrostatic discharge sensitive items. Offerors must be registered in SAM.gov and provide all required representations and certifications, including business size status under NAICS code 333248.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Stainless Steel Gloveboxes

Solicitation # 28-EQUI-ITB-1749

Texas A&M University is soliciting bids for the procurement of two all-welded SUS304 stainless steel gloveboxes designed for inert atmosphere research using nitrogen, argon, or helium. The systems must feature high-performance butyl rubber gloves with a thickness of 0.4 mm and include a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Due to sponsor requirements, the resulting award will be split into separate purchase orders for each system. Deliveries must be made to College Station, Texas, with shipping terms specified as FOB Destination, Freight Prepaid and Allowed for domestic shipments and Delivered Duty Paid (DDP) for international shipments. Bids must be submitted via the online portal by November 23, 2026, at 2:00 PM CST. Evaluation is based on specification compliance and technical equivalency; vendors offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Strict adherence to payment terms of 100% Net 30 is required. Additionally, vendors must certify compliance with federal rules, including 2 CFR Part 200 Appendix II, and provide necessary export control classifications (ECCN or USML) if applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0576

Solicitation SPE2DH-27-T-0576 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Eppendorf Reference 2 transfer pipettes. These are single-channel, variable pipettes with a 10-100 UL capacity, colored yellow, and must include an EPT.I.P.S. box and a holder for a pipette carousel. The items, identified by NSN 6640-01-659-4276, are to be delivered FOB Destination to Fort Hood, Texas, within 20 days after award. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Inspection will be conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding the Buy American Act, cybersecurity reporting for covered defense information, and prohibitions on certain telecommunications equipment. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing processes unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0524

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a Request for Quotations for blood sample microcuvettes (NSN 6640-01-671-4541) designed for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point of care testing. The requirement consists of multiple line items, with each unit of issue being a box containing 200 cuvettes. The products must be stored between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit) and must have a shelf life of 24 months. A critical delivery constraint specifies that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is set for 20 days after order, with the place of performance and destination located at Fort Campbell, Kentucky. The contract mandates strict labeling requirements, including the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and contract or lot number. Packaging must adhere to Medical Marking Standard No. 1 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Roller Fairlead Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 specialized Roller Fairleads for prime contractors supporting Defense Logistics Agency supply contracts. The required items must match Oshkosh Defense LLC part number 2HA499 or DP Manufacturing Inc. part number 14644 and be produced in strict accordance with TDP Rev A Gen 1. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129. This Department of Defense project is categorized under NAICS code 333248, with the place of performance located in Albany.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Planer JacksThis subcontract involves the supply of 60 Planer Jacks to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment MRO SVC I. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3460005177989, ensuring all units strictly adhere to established technical specifications and are packaged according to DLA Packaging Requirements for Procurement RP001. The contract falls under NAICS code 333248, with the place of performance located at Robins Air Force Base. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Chain Hoist Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 industrial chain hoists for prime contractors supporting Department of Defense supply contracts. The equipment must strictly match NSN 3950016843417 as specified in the DLA Master List. All units must be packaged and labeled according to MIL-STD-129 and palletized per RP001 before being delivered to the designated inspection point in Texarkana, Texas. The provider is required to maintain full compliance with DFARS Buy American regulations and established cybersecurity standards. This procurement falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Extension Shafts (Blade Auger)This subcontract involves the procurement and delivery of 13 specialized extension shafts for blade augers to support prime contractors on DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to NSN 3040016787801 and Little Beaver Inc P/N 2X36-HSL specifications, while meeting all RA001 technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. Managed under the Department of Defense, the contract falls under NAICS code 333248. The successful provider is responsible for the delivery of all 13 units to the designated DLA location, with performance associated with New Cumberland, Pennsylvania. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Roll Set, Roller Tube Expander SupplyThis subcontract involves the procurement of 31 units of the Roll Set, Roller Tube Expander, identified by NSN 3456006403579, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the tool sets and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and ASTM-D-3951-90 standards. Managed by the Department of Defense in Norfolk, Virginia, the contract falls under NAICS code 333248. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, and performance is centered in Norfolk, Virginia.

POSTED

DEADLINE

Engraving System Manufacturer/SupplierThis subcontract opportunity, managed by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a manufacturer and supplier to provide a specialized engraving system for prime contractors fulfilling DLA supply contracts. The selected vendor will be responsible for delivering one engraving system unit of issue that adheres to the technical specifications for NSN 3417016002321. Additionally, the supplier must provide all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included with the hardware. The project falls under NAICS code 333248 and will be performed in Tracy, California. Interested parties must submit their responses by November 23, 2026, following the posting date of November 11, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0432

Solicitation SPE8EE-27-T-0432 is a federal procurement for 31 units of chain hoists (NSN 3950-01-569-6969) for the DLA Troop Support Construction and Equipment Manufacturing and Contracting agency. This is a total small business set-aside under FAR 19.5, with a required delivery date of August 10, 2027. The contract specifies a delivery timeline of 166 days and requires FOB destination shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including source control drawings and specific reference drawings from Columbus McKinnon Corporation. Because these are critical application items, source inspection is mandatory. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0499

This procurement is for the supply of 151 filter bottles, identified by NSN 3610-00-510-7846, for the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I. The contract specifies a delivery lead time of 166 days after order, with an original required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the consignee being DLA Distribution San Diego. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials requiring labeling per DFARS 252.223-7001 and safety data sheets meeting 29 CFR 1910.1200(g). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Mercury-containing compounds are prohibited unless specifically exempted per NAVSEA 5100-003D.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Department of Defense, through the Defense Logistics Agency Aviation in Richmond, Virginia, is conducting market research to identify qualified providers capable of delivering advanced airworthy additive manufacturing capabilities to the Corpus Christi Army Depot in Texas. This effort seeks vendors with the capacity to supply, install, and certify a single M2 Series 5 Dual Laser 1KW Direct Metal Laser Melting system configured with a Ti-6Al-4V parameter set and associated equipment, supporting a 24-month performance period. The NAICS code 333248 applies, and the government is evaluating potential contractors’ organizational readiness, technical expertise, financial stability, project management strength, and ability to operate under a performance-based acquisition framework. Submissions must include detailed capability statements, organizational information, and documentation of staffing and management structures if subcontracting is planned, with no solicitation or financial obligations implied at this stage. Responses are due by June 19, 2026, and must be submitted via email to Emily Beall at [email hidden]. The agency will use the gathered information to determine whether the requirement will be set aside for small businesses or pursued through full and open competition, potentially resulting in multiple awards. No technical orders or qualification specifications are currently available, and inquiries by phone will not be accepted. The government will not provide feedback or evaluations on submissions, and all information provided is voluntary with no cost reimbursement guaranteed. The ultimate goal is to establish a reliable source of certified, airworthy metal additive manufacturing capacity for critical Army components at Corpus Christi.

General Info

DLA seeks vendors for advanced additive manufacturing system delivery, installation, and certification by 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Corpus Christi, TX, USA

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedJun 11

Sources Sought

Type ChangedJun 24

Sources Sought → Combined Synopsis

Notice updatedJul 9

Response deadline changed from Jul 10, 2026 to Jul 17, 2026. The notice description changed.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Emily Beall

Full Description

The solicitation closing date is extended until July 17, 2026.

This is a Combined Synopsis and Solicitation Notice for commercial items prepared in accordance with format in FAR Subpart 12.6 for advanced airworthy Additive Manufacturing (AM) capability. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The proposed action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. Solicitation number SPE4AX-26-R-AMP2 is issued as Request for Proposal (RFP).

This agency proposes to acquire the delivery, installation, and certification of one (1) Direct Metal Laser Melting (DMLM) additive manufacturing system that is compatible with technology transfer, material data, and component design. For this requirement the Contractor shall provide one (1) M2 Series 5 Dual Laser 1KW machine with the Ti-6Al-4V parameter set and associated equipment for the Corpus Christi Army Depot (CCAD) in Corpus Christi, TX.

This requirement is Sole Source to Colibrium Additive, a GE Aerospace Company. The proposed action is intended to be awarded on a sole source basis to Colibrium Additive. The proposed supplies and services are intended for the addition to existing sole source contract SPE4AX-22-D-9403 (IAW FAR 6.302-1). It is the Government’s intent to use a letter solicitation format to the sole source Original Equipment Manufacturer (OEM); therefore, if any non-OEM source is interested in any of the services, please notify the Contracting Officer prior to the Combined Synopsis/Solicitation closing date. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Weapons Support (Richmond) does not currently have an approved technical data package for this item, please do not submit requests. This solicitation is solicited as an unrestricted acquisition and will result in a Firm Fixed-Price (FFP) contract. The Period of Performance is 24 months after the date of contract modification, FOB Origin. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will not be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on the issue date cited in the solicitation. A copy of this solicitation will only be available to requesters by contacting the Contracting Officer directly. The solicitation issue date is on June 24, 2026 and the anticipated closing date is on or around July 17, 2026.