This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MACHINE SPINDLE

Closed

W519TC26QA132Federal

Submission Closed05/07/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333517

New

DIBBS

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The requirement is managed under NAICS code 333517, with a response deadline of October 26, 2026, via the DIBBS portal. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small CNC Wire EDM Machine SupplyThis subcontract involves the supply and delivery of a new Small CNC Wire Electrical Discharge Machining machine to support prime contractors on Department of the Air Force projects at the Arnold Engineering Development Complex. The required equipment must be manufactured with Fine Grain Dianite Casting, linear shaft motors, and linear glass scales across the X, Y, U, and V axes. Key integrated features include automatic wire threading, U-V taper cutting, and a comprehensive dielectric system equipped with a chiller and deionizer. The machine must adhere to NFPA 79 standards and be delivered fully functional FOB to Arnold Air Force Base, Tennessee. This procurement is managed by the Department of Defense under the FA9101 AEDC Procurement Branch, with a response deadline of November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

This Small Business set-aside acquisition, solicitation number 36C10D26Q0211, is issued by the Department of Veterans Affairs, Veterans Benefits Administration. The contract aims to procure a comprehensive laser engraving and fabrication equipment package for a Veteran in Oregon City, Oregon, to support an approved self-employment plan under Chapter 31 Vocational Rehabilitation and Employment. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an S&A 5200DH Water Chiller, and a rotary attachment set. The acquisition follows simplified procedures under FAR 12.201-1, with the award based on the best value to the government. Evaluation will focus on fair and reasonable pricing in accordance with RFO 12.203. To be eligible for award, vendors must maintain active registrations in SAM.gov and SBA.gov at the time of quote submission and be actively vendorized with the Financial Service Center. The primary point of contact for this effort is Contract Specialist Craig Harris. The response deadline for this presolicitation is November 4, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

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.

POSTED

DEADLINE

Two (2) DN PUMA 3100LY and Two (2) DN PUMA Y-Axis Horizontal Turning Centers

Solicitation # SPE4A827Q0009

POSTED

DEADLINE

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

DEADLINE

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, a maximum width of 32 inches, and an integrated touch probe. The scope of work includes the delivery of the fully assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, and operator training. Award will be based on the lowest priced, technically acceptable proposal. The contract is subject to rigorous federal and institutional requirements, including Buy American Act compliance and NIST SP 800-171 cybersecurity standards. Deliveries must be performed by U.S. citizens or approved foreign nationals. Payment terms are Net 30 days via Electronic Funds Transfer, with invoicing processed through the Ariba network. Offerors must submit a firm fixed price quotation, a proposed delivery schedule, and completed abbreviated representations and certifications by October 29, 2026. Any exceptions to the terms and conditions must be explicitly detailed in the proposal or the offer may be deemed non-responsive.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

146980 LATHE, GEARED HEAD

Solicitation # 232686

The Los Angeles Department of Water and Power is seeking bids for a geared head lathe under solicitation number 232686. This opportunity is categorized under NAICS code 333517 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 26, 2026, and the deadline for responses is November 2, 2026, at 10:00 PM. Armando Aparicio serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Recuperator Press Modification Replacement

Solicitation # W911KF-25-S-C002-A0017

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial solutions under solicitation W911KF-25-S-C002-A0017 to modify or replace a legacy 60-ton 4-cylinder hydraulic recuperator press located in Building 133. The required solution must serve as a restraining fixture capable of withstanding reaction loads of approximately 100,000 pounds when cores are pressurized to 250 psig. Key technical specifications include the ability to ramp loads from 0 to 20,000 lbs with a tolerance of +/- 25 lbs, reach a final pneumatic load of 250 psig with a tolerance of +/- 1 psig, and utilize a control system capable of storing at least 2,500 timestamped test reports. All equipment must adhere to commercial safety and manufacturing standards such as ISO, ANSI, UL, and CE. The government will utilize a merit-based evaluation focusing on technical and innovative merit and delivery and lifecycle sustainment, with price serving as a secondary factor to ensure fairness and funding availability. Critical compliance requirements include registration in the System for Award Maintenance and strict adherence to the Trade Agreements Act and DFARS 252.225-7001, requiring offerors to explicitly identify the country of origin for all equipment. The expected award is slated for FY27 with a performance period of 6 to 12 months. Written solutions are due by October 28, 2026, and must be submitted via email to the designated contracting officials.

POSTED

DEADLINE

WY AL Metel Lathe 16-18"The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new metal lathe with a size range of 16 to 18 inches. This acquisition is categorized under NAICS code 333517 and is intended for use at the Missouri Basin. The forecast was posted on October 22, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Manufacture of Worm Shaft AssembliesThis subcontract involves the manufacture and supply of 17 Worm Shaft Assemblies, identified by NSN 1290010449857, for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The work requires the use of precision machining equipment to fabricate worm gears and shafts in strict accordance with TDP Rev A Gen 2 and Reference Drawing NR I6236 EI-010449857, while maintaining quality control standards specified in Reference QAP 19200 11729546. The project falls under NAICS code 333517 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation W519TC26QA132 seeks a MACHINE SPINDLE under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined under NAICS code 333517, with the contract type inferred as a firm-fixed-price purchase order based on FAR Part 12 commercial item acquisition procedures. The solicitation was posted on May 6, 2026, with a response deadline of May 7, 2026, at 3:00 PM, and is being managed by the Army Contracting Command – Rock Island through the Office of W6QK Acc-Ri at Rock Island, Illinois. Contract performance is required to be delivered FOB Destination to BLDG 299 at Rock Island Arsenal, Joint Manufacturing and Technology Center, by August 14, 2026, with the contractor responsible for all transportation costs and risks until receipt at the destination. The government will accept deliverables at the same location during specified receiving hours, adhering to FAR 52.247-34 and FAR 52.246-2 inspection standards, ensuring conformity with specifications such as MACHINE SPINDLE GROS-ITE 6P6#304#1C01, with warranty obligations extending one year post-acceptance. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, without discussions, where technical acceptability is determined first and price becomes the sole deciding factor among qualified offers. The contract incorporates numerous FAR and DFARS clauses, most with deviations under 2026-O0038, covering critical areas including small business representations, prohibition on inverted domestic corporations, child labor, equal opportunity, labor rights, anti-trafficking, cybersecurity, and procurement restrictions such as Buy American, prohibition on Chinese telecommunications equipment, and exclusion of materials from Xinjiang and the Maduro regime. Packaging must comply with standard commercial guidelines, but no specific MIL-STDs are cited, and preservation and marking requirements are outlined only in general terms without detailed technical specifications. Invoicing is mandated exclusively through the Wide Area WorkFlow system, and payment processing is routed through DFAS using HQ0303 and W519TC DoDAACs. The Contracting Officer, Lynn Baker, and Contract Specialist, Sophia Muckenfuss, serve as the primary points of contact; no COR or COTR is designated. Contractor submissions