This Government Contract opportunity from Department Of Defense was posted on October 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

METALWORKING MACHINERY

Awarded

N0017814R1014Federal

Submission Closed09/23/2014, 12:00:00 AM 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

Supply of Machine Bolts (P/N AN3-21A)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # RFQ511741

Oak Ridge National Laboratory, under the Department of Energy, is soliciting firm fixed price quotations for a compact, high-speed machining system, specifically a Datron Neo milling machine and accessories or a domestic equivalent. The procurement includes the delivery, installation, and operational setup of the machining system, an SRI latching system, and associated auto tool management software. Award will be based on the lowest priced, technically acceptable proposal. All electrical equipment must be labeled and evaluated by a nationally recognized testing laboratory at the seller's expense. Proposals are due by October 23, 2026, and must include a firm fixed price quotation, a proposed delivery schedule, and completed representations and certifications. The contract incorporates several critical regulatory requirements, including Brand Name or Equal provisions, Buy American preferences for supplies exceeding 15,000 dollars, and strict cybersecurity compliance with NIST SP 800-171. Payment is set at Net 30 via electronic funds transfer, with invoicing handled through the Ariba network. Offerors must also certify their status regarding export controls, child labor, and the use of federal funds for lobbying if the offer exceeds 200,000 dollars.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

Compact High-Speed Milling Machine SupplierThis subcontract, issued by ORNL UT-Battelle LLC for the Department of Energy, seeks a supplier for a compact high-speed milling machine to be utilized at Oak Ridge National Laboratory. The required equipment must be a standalone floor unit no wider than 32 inches, featuring an integrated touch probe, spindle cooling, a Microjet mist coolant system, vacuum work holding ports, and compressed air connections. To ensure compliance and safety, the machining system must be NRTL labeled and adhere to Buy American requirements. The successful contractor will deliver one fully assembled system to the performance site in Oak Ridge, Tennessee. Responses for this procurement are due by October 23, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Laser Engravers - UNSPC 27112718 - 43212105

Solicitation # W1985-26B056

The Department of National Defence is issuing Request for Proposal W1985-26B056 for the acquisition, installation, commissioning, and training associated with two laser engraving machines. These machines will be used to produce identification plates and provide permanent marking for parts and equipment utilized by the Canadian Armed Forces. One unit is designated for the 202nd Workshop Depot in Montreal, Quebec, and the second unit will be located at the Land Engineering Support Centre in Ottawa, Ontario. This solicitation is a reissue of a previous tender to incorporate a required amendment and ensure fair access for all interested suppliers. Bidders must utilize only the documents attached to this specific notice, as they supersede all previous versions. Interested parties must submit their bids in accordance with the provided instructions no later than the closing deadline of November 5, 2026.

Department of National Defence

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

The Naval Surface Warfare Center, Dahlgren Division is seeking proposals for the procurement of two fully automated Haas Automation Inc. milling machines. This brand-name requirement includes one Model VF-4SS Super-Speed Vertical Machining Center and one Model VF-3SSYT Super-Speed Vertical Machining Center, both featuring specific technical options, tooling, and rotary tables. The procurement is a firm-fixed-price contract and is not eligible for small business set-aside. Proposals will be evaluated based on technical capability, price, and past performance. To ensure equipment authenticity and support, vendors must certify that they are Manufacturer Authorized Partners and that all products are new and genuine. Delivery is required within 30 days after receipt of order to Dahlgren, Virginia. Interested firms must be registered in the System for Award Management to be eligible for the award.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$298,642.43

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PHILLIPS CORPORATION

Award Issued Date

09/25/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/23/2014, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Sara KniceleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis/solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N00178-14-R-1014 is issued as a Request for Proposal (RFP). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-74. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure, on a brand name basis, two (2) fully automated milling machines manufactured by Haas Automation Inc. The required machinery is the only machinery suitable and capable of meeting the Government's requirements due to current software, training, and tooling with existing equipment. CLIN 0001: Qty. l EA - Model VF-4SS Super-Speed Vertical Machining Center; 50"x20"x25" Includes the following options: 4AXBL, CC3, Ethernet, Expanded Memory, HIL, HSM, IPS, P-COOL, PFDM, RJIH-C, TSC50T, WIPS-R, Accessory ACF filter system, Tooling: TPS24CT, Rig_VFSS, HRT210 Rotary Table, and Rotary Accessories: HTS6, and LC10-B. CLIN 0002: Qty. l EA- Model VF-3SSYT Super-Speed Vertical Machining Center; 40"x26"x25" Includes the following options: 4AXBL, CC3, Ethernet, Expanded Memory, HIL, HSM, IPS, P-COOL, PFDM, RJH-C, TSC50T, WIPS-R, Accessory ACF filter system, Tooling: TPS24CT, 2nd Manicon Board, HRT310 Rotary Table, and Rotary Accessories: HTS9 and LC10-B. Shipping terms shall be FOB Destination, Dahlgren VA. Delivery shall be 30 Days ARO Inspection and Acceptance shall be made at NSWC Dahlgren, VA 22448 The following provisions and clauses are applicable to this procurement: 52.212-1 (no addendum); FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. 52.212-2 (a) Evaluation Criteria order of importance: 1) Technical Capability 2) Price 3) Past Performance FAR 52.212-3 Offeror Representations and Certifications Alt1 - Offerors are to include a completed copy with their offer; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (no addendum); 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items with the additional FAR clauses: 52.203-6, 52.204-10, 52.219-8, 52.219-28, 52.222-3, 52.22-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.232-33; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-0001 Line Item Specific: Single Funding DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A System for Award Management DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.225-7020 Trade Agreements Certificate DFARS 252.225-7021 Trade Agreements DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.246-7000 Material Inspection and Receiving Report DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustment Sea HQ C-2-0024, Extension of Commercial Warranty (NAVSEA) 52.211-14 - Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulations. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Proposals are due 25 August 2014, no later than 12:00 pm EDT with an anticipated award date of 15 September 2014. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Questions and responses regarding this synopsis/solicitation may be submitted to Sara Kniceley by email at sara.kniceley@navy.mil. All questions shall be submitted to the Government POC listed no later than 12:00 p.m., 21 August 2014 to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number in the subject line. Attachments: 1- Justifications & Approvals (J&A)