This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Miscellaneous Machine Tools - Foreign Military Sales (FMS) Case PI-B-VCM

Closed

W91CRB-26-Q-PVCMFederal

Submission Closed07/17/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # TAMUS-ITB-26-0545

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0545 for the purchase of a press brake to be used for the Space Collaboration Facility project located in Houston, Texas. This procurement is classified under NAICS code 333517 and is managed by the Texas A&M University System as a SLED organization. The solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Sterling Crowdus serves as the primary point of contact for this acquisition and can be reached via email at soprocurement@tamus.edu. Full solicitation details, including specific technical requirements and any addendums, are hosted on the AggieBid site.

Texas A&M University System

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Solicitation # TAMUS-ITB-27-0545

The Texas A&M University System has issued solicitation TAMUS-ITB-27-0545 for the purchase and implementation of one hydraulic press brake for the Space Collaboration Facility in Houston, Texas. The scope of work includes the equipment purchase, freight, rigging, installation, and on-site training. Bids must be submitted electronically via AggieBid by September 25, 2026, at 2:00 PM CDT. The award will be based on the best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's previous experience with state entities. Key performance milestones require the equipment to be delivered by November 1, 2026, and fully installed, tested, and operational by November 19, 2026, though these dates may shift based on the building construction schedule. Shipping must be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Mandatory submission requirements include an itemized company quote, warranty information, and a State of Texas Subcontracting Plan; failure to provide the subcontracting plan may result in disqualification. The primary point of contact for this procurement is Sterling Crowdus.

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DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER

Solicitation # SPMYM126Q4145

This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.

DLA Maritime - Norfolk

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Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.

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CNC Wire Electrical Discharge Machine

Solicitation # 721-27013

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under Invitation to Bid number 721-27013 for the procurement of a new CNC Wire Electrical Discharge Machine. The selected vendor will be responsible for the delivery, installation, start-up, calibration, and functional verification of the equipment, as well as providing necessary documentation, operator training, and warranty support. This solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026. The project is based in Texas and is managed by the University of Texas at Austin, with Erin Salcher serving as the primary point of contact for interested bidders.

University of Texas at Austin

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CNC Fiber Laser Cutting System Supplier

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CNC Fiber Laser Cutter

Solicitation # 721-27014

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under invitation number 721-27014 for the procurement of a new CNC fiber laser cutting system. This system is intended for the precision fabrication of research components made from aluminum, stainless steel, and carbon steel. The selected contractor must provide a comprehensive, operational package that includes the laser source, head, controller, chiller, compressed air package, and fume extraction. Additionally, the scope of work encompasses delivery, rigging, installation, startup, calibration, functional and safety verification, training, documentation, warranty, and ongoing maintenance support. Interested bidders must submit their responses through the Bonfire portal by the deadline of September 24, 2026. Submissions are required to include a detailed pricing breakdown via form BT-47ST and a subcontracting plan. All proposals must adhere to University Environmental Health and Safety standards and Executive Order GA-48. The primary point of contact for this solicitation is Erin Salcher, and the equipment will be performed and installed in Texas.

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Sign Printer Equipment Supplier

Pwr Pore Mabo (84000)

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Marne Innovation Center Manufacturing and Fabrication Equipment Procurement

Solicitation # PANMCC26Q0000003

The Marne Innovation Center Manufacturing and Fabrication Equipment Procurement, solicitation number PANMCC26Q0000003, is a sources-sought opportunity issued by the Department of Defense through the W6QM Micc-Ft Stewart. This procurement is designated as a total Small Business Set Aside under NAICS code 333517. The contract is centered on acquiring specialized manufacturing equipment for use at Fort Stewart, Georgia, with a response deadline of September 15, 2026. The primary equipment requested is a TL-2PTL-2P Production Toolroom CNC lathe for subtractive manufacturing, along with several essential accessories including a belt-type chip conveyor, 32 GB of expanded memory, electronic handwheels, a machine anchoring kit, a manual steady rest, and a manual tailstock. Additionally, the procurement includes a Dynasty 300 Wireless Foot Control for a welder. Primary contact for this action is Cutosha Dilworth.

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Sign Printer, NPS-REDW

Solicitation # 140P8426Q0022

Solicitation 140P8426Q0022 is a firm-fixed-price request for quotation issued by the Department of the Interior's National Park Service for the supply and delivery of one sign printer and an optional compatible laminator for Redwood National Park in Crescent City, California. This procurement is a Total Small Business Set-Aside under NAICS code 333517. The sign printer must meet specific technical characteristics, such as those of the TrafficJet Xpress or equal, and the optional laminator must support a maximum document and board thickness of 50 mm and a maximum working width of 171 cm. The period of performance is from September 25, 2026, to December 28, 2026, with a final delivery deadline of December 28, 2026, shipped FOB Destination to zip code 95531. Award will be granted to a responsible quoter based on the most advantageous combination of price and other factors, including technical acceptability, relevant experience, and past performance within the last six years. Quotations must be submitted via email to Loren Thomas by September 18, 2026, and must include a completed SF 1449, a detailed technical description, and evidence of past performance. Payment will be processed electronically through the Invoice Processing Platform. The contract incorporates various FAR clauses, including those regarding sustainable products, security prohibitions, and the prohibition of contracting with entities that require certain internal confidentiality agreements.

Pwr Pore Mabo (84000)

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2 days ago

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in 6 days

AI Contract Overview

The contract solicitation titled Miscellaneous Machine Tools - Foreign Military Sales (FMS) Case PI-B-VCM is issued under solicitation number W91CRB-26-Q-PVCM with a posted date of July 8, 2026, and a response deadline of July 17, 2026, at 2:00 PM Eastern Time. It is a combined synopsis and solicitation designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code is 333517, indicating the procurement is for miscellaneous machine tools. The contract is managed by the Department of Defense through the Office of W6QK Acc-Apg located at Aberdeen Proving Ground, Maryland, 21005-5001, with primary point of contact Sara Allen reachable via email at sara.e.allen12.civ@army.mil. The place of performance is not specified in the provided data, and all detailed requirements, including technical specifications and delivery terms, are contained in the attached Part 12 Combined Synopsis/Solicitation and Salient Characteristics documents.