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

Machine Shop Items for Foreign Military Sales JO-B-BFDv2

Closed
W91CRB-26-R-JOBBFDv2Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333515
New
Federal
Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

POSTED

3 days ago

DEADLINE

in 8 days

General Info

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, USA

Set-Aside

SBA

Documents

2

Item Spreadsheet JO-B-BFDv2

XLSX, High priority: read this firstitem-list
High

Solicitation W91CRB-26-R-JO-B-BFDv2 Request for Quote Machine Shop Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
Contacts
Andrea L. Seaman
Shelby A. Saum

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) 12.202(b)(1) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.


This solicitation is a Request for Quote (RFQ). This action is posted as a competitive 100% small-business set-aside under NAICS Code: 333515 “Cutting Tool and Machine Tool Manufacturing”. The size standard for the NAICS Code is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide


Quotes must be valid for 90 days. The Product Service Code (PSC) are listed on the spreadsheet.


The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG), an agency of the Government, intends to procure brand name or equal equipment to supply a machine shop. This effort is in support of the U.S. Army Security Assistance Command (USASAC) located in New Cumberland, PA. The Government anticipates the issuance of one or more commercial, Firm Fixed Price (FFP) contracts, as a result of subject solicitation.  The anticipated date of award to be determined.


The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total.


Brand name or equal supplies are requested to be proposed upon and specified by the offeror as seen on the attached spreadsheet, please note there are several tabs within the spreadsheet. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.


Destination is equipped with a 3-phase electrical supply. There is no requirement for phase converters.


Moreover, they will use industrial-grade Frequency Voltage Regulators (FVRs) to adapt the electrical supply from the source (3-phase, 400V, 50Hz) to the required voltage and frequency for the machines (3-phase, 220V, 60Hz).


Provide the datasheets for the machines ensuring they indicate the rated power.


The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the Brand name equipment being requested or Equal for Equivalent substitutions. If an alternate model is quoted, a side-by-side comparison of characteristics must be provided. If this information is not provided, quotes will be considered nonresponsive and ineligible for award.


Delivery: Vendor will NOT deliver the equipment; they will prepare shipment for delivery and contact the freight forwarder to arrange shipment of materials. Specific information required for shipment preparation will be provided on the contract. Shipment costs are paid by the Government, and no shipping costs should be included with the quote.


Please note that coordinating pickup for FMS shipments can be a lengthy process, and no storage fees will be paid.


The quote must clearly indicate the address where the goods will be picked up. Pickup location must be within the continental United States.


Other Information/Requirements:


  1. It is the responsibility of the Offeror to ensure that their Offer is compliant with ALL provisions of the RFO FAR and its supplements.  The Government MAY, but is not obligated to, consider an Offer that is non-compliant with any provision of the RFO FAR and its supplements.  Furthermore, the Government is NOT required to inform any Offeror that their Offer is non-compliant with the RFO FAR or any of its supplements.  Failure of an Offer to comply with any provision of the RFO FAR and its supplements may result in the Offeror being deemed non-responsive to the solicitation.
  2. All responsible offerors may submit a quote which will be considered by the Contracting Officer. The offeror must be registered in the System for Award Management (SAM) database and include the assigned CAGE Code and Unique Entity Identification (UEI) code with quote submission.The Government requires that all supplies are prepared for shipment as soon as possible.  Contractors shall propose a delivery date for all items.  Requests can be made to consolidate the shipment of multiple items according to the suggested delivery timeline.
  3. Items cannot originate from a Chinese Military Company In Accordance With (IAW) DFARS 225.770 Prohibition on acquisition of certain items from Communist Chinese military companies. Buy American is not applicable as the items are not for use within the US, but where applicable IAW DFARS 225.7002 Restrictions on food, clothing, fabrics, hand or measuring tools, and flags; items must be Berry Amendment compliant.
  4. The offeror shall submit their quote via email to Andrea Seaman, contact@example.gov by 10:00AM – EST-U.S. Tuesday, 20 April 2026.  

Contact Information:


Andrea Seaman


Contract Specialist


Army Contracting Command –Aberdeen Proving Ground (ACC-APG)


Email – contact@example.gov


BASIS FOR AWARD:


The Government intends to award a commercial firm-fixed-price (FFP) contract to the responsible offeror whose quote conforms to the requirements of this combined synopsis/solicitation. Quotes will be evaluated in accordance with RFO FAR 12.203 Evaluation.  A single award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation approach. (Note: See RFO FAR 52.212-2 for evaluation criteria detailed herein).


In accordance with RFO FAR 52.212-1(d), the Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.


Quotes will be evaluated in accordance with RFO FAR 52.212-2, “Evaluation—Commercial Products and Commercial Services (Nov 2021)”:


Technical and Past Performance will be evaluated on an acceptable/unacceptable basis.


Award will be made to the offeror with the lowest priced quote with an acceptable rating in the Technical factor and an acceptable (or Not Applicable (N/A)*) rating in the Past Performance factor.


*Offerors with no recent and relevant history in the Contractor Performance Assessment Reporting System (CPARS) will not receive an unacceptable past performance rating and will instead receive a Not Applicable (N/A).


A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.


Additionally, the Contracting Officer reserves the right to make one, multiple, or no awards under this solicitation. Quotes must clearly indicate what items from the attached spreadsheet can, and cannot, be provided. Insert Vendor Name, Cage and UEI on the top of the Item List sheet of the Spreadsheet.


Price will be evaluated based upon the individual proposed price for each item on the spreadsheet.


To be considered technically acceptable, an offeror MUST demonstrate that they can meet the specifications provided in the solicitation. The technical element of the evaluation will be based solely on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not provided in the quote.


PROVISIONS AND CLAUSES ARE FOUND ON ATTACHED COMBINED SYNOPSIS AND  SOLICITATION DOCUMENT

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