Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAF Ultra-Violet (UV) Printer

Closed
FA461326Q1006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
HOUSING, FIRE CONTRO
Solicitation # SPE7M1-27-T-1099
Solicitation SPE7M1-27-T-1099 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 17 units of Fire Control Housing, identified by National Stock Number 1240-01-545-3093. The contract specifies a delivery timeframe of 134 days after award, with the place of performance and delivery located in San Diego, California. Inspection and acceptance are both required at the destination per FAR 52.246-2. The procurement includes stringent technical and safety requirements, including compliance with DLA packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is the prohibition of mercury or mercury-containing compounds in packaging and marking. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation is open to various small business categories, with a specific price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment or third-party certification is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$43,445

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

WOSB

Award Issued Date

Documents

6

Amendment to Solicitation 1 - UV LED Lamps and Delivery Details

PDF, High priority: read this first1 page · amendment
High

Attachment 2 - Pricing and Schedule

XLSX, High priority: read this first2 pages · pricing-schedule
High

FA461326Q1006 Ultra-Violet (UV) Printer Offeror Response Form

PDF, High priority: read this first1 page · offeror-response-form
High

NAF Provisions and Clauses

PDF, High priority: read this first23 pages · contract-document
High

Salient Characteristics / Vendor Confirmation Form for Solicitation

XLSX, High priority: read this first1 page · salient-characteristics
High

Solicitation FA461326Q1006 for Ultra-Violet (UV) Printer

DOCX, High priority: read this first5 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → FA4613 90 Cons Pk
Contacts2 people available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Patrick Enriquez

Full Description

Show more

Amendment 0001 (5 Mar 26)


The purpose of this amendment is:


      1. Add Attachment 5 - Question and Answers


Solicitation Number: FA461326Q1006
Ultra-Violet (UV) Printer


This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the SAM.gov website as a 100% women-owned small business set-aside.


The 90th Contracting Squadron at F.E. Warren AFB, Wyoming is issuing this combined solicitation, FA461326Q1006, as a Request for Quote. The North American Industrial Classification System (NAICS) code for this procurement is 333310, Commercial and Service Industry Machinery Manufacturing, with a small business standard of 1,000 employees.


The Government intends to award a Firm Fixed-Price contract.


DESCRIPTION OF ITEMS:


90th Force Support Squadron (90th FSS) Skills Development Center has a new Requirement for a UV Printer with associated software and attachments to include the following:



-Print Area/Vacuum Bed: 36" x 24"


-Must include all software required for operation


-Ability to print on golf balls as well as other cylindrical objects made of wood, metal, fiberglass, foam, glass,


ceramic, and plastic materials


-Must print color with a type of varnish/clear coat capability


-Must be compatible with a computer


-Must be able to handle printing approximately 3,000 items a year


-Must have rotary 360 degree printing capability


-Must have 4 UV LED lamps


-Minimum 4 print heads


-Minimum 1200 DPI resolution


-Must include a startup kit


-Must have wheels on machine for mobility


-220 volt plug


-Minimum 1 year warranty



The product must meet Buy American Act (BAA) or Trade Agreement Act (TAA) requirements, and contractors are expected to certify the place of origin of all components before delivery. Since this is a commercial off-the-shelf item, the terms and conditions are the same as those available to other commercial customers.



CLIN STRUCTURE:


CLIN 0001: Ultra-Violet (UV) Printer


Estimated Delivery Date: 120 Days After Date of Contract (ADC)


Quantity:  1                            Unit of Issue:  Each


Unit Price: $ ___________      Extended (Unit) Price: $ ___________ 



CLIN 0002: Installation


Estimated Delivery Date: 120 Days After Date of Contract (ADC)


Quantity:  1                            Unit of Issue:  Each


Unit Price: $ ___________      Extended (Unit) Price: $ ___________ 



CLIN 0003: On-Site Training


Estimated Delivery Date: 120 Days After Date of Contract (ADC)


Quantity:  1                            Unit of Issue:  Each


Unit Price: $ ___________      Extended (Unit) Price: $ ___________ 



CLIN 0004: Shipping


Estimated Delivery Date: 120 Days After Date of Contract (ADC)


Quantity:  1                            Unit of Issue:  Each


Unit Price: $ ___________      Extended (Unit) Price: $ ___________ 




Pricing includes ALL costs, direct and indirect, to complete the requirements in accordance with this solicitation.


ATTACHMENT LIST:


Attachment 1 - Offeror Response Form


Attachment 2 - Pricing and Schedule


Attachment 3 – Salient Characteristics


Attachment 4 – NAF Provisions and Clauses


Attachment 5 - Questions and Answers


PLACE OF DELIVERY FOR ALL CLINs: Francis E. Warren AFB, WY 82005


QUESTIONS:


Questions MUST be received by 2PM Mountain Time on Monday, March 03, 2026.  All questions must be submitted by email to katie.nieft@us.af.mil AND patrick.enriquez.4@us.af.mil.


RESPONSES/QUOTES:


Responses/quotes MUST be received by 2PM Mountain Time on Monday, March 10, 2026. Forward responses by e-mail to katie.nieft@us.af.mil AND patrick.enriquez.4@us.af.mil.


Offerors MUST be registered with System for Award Management (SAM) at time of submission of quote.


Any quote, modification, or revision of a quote received after the exact time specified in this solicitation shall be determined as late and may not be considered.


OTHER INFORMATION:


Offerors are required to be registered in System for Award Management (SAM) at time of submission of quote. Failure to do so will result in the offer being deemed ineligible for award.  This is a notice that this order is an open market requirement for an Ultra-Violet (UV) Printer and posted in SAM.gov. Only quotes submitted by businesses holding NAICS Code 333310 may be accepted by the Government.


Interchanges. The government intends to award a purchase order without interchanges with respective vendors/quoters. The government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.


FAR 52.232-18 – Availability of Funds (APR 1984)


Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.



INSTRUCTIONS TO OFFERORS:


  1. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate.
  2. The term “offeror” or “offer” shall be understood to mean “quoter” and “quote,” respectively. Further, the term “award” shall be understood to describe the Government’s issuance of an order.
  3. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable, therefore, unawardable.
  4. Quote shall include CAGE, Unique Entity Identifier, Point of Contact, Socioeconomic Categories and Email

Quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission:


  1. Completed Copy of Attachment 1 – Offeror Response Form
  2. Completed Copy of Attachment 2 - Pricing and Schedule
  3. Completed Copy of Attachment 3 – Salient Characteristics
  4. Picture/Brochure of Machine Being Offered
  5. Firm Fixed Pricing to include Unit Price and Extended Price. Price must include ALL materials, labor, tools, equipment, shipping, ALL direct/ indirect costs to complete the requirement
  6. Discount Terms (if applicable)

EVALUATION:


Award will be made to the offeror with the lowest priced technically acceptable (LPTA) quote. The following factor(s) shall be used to evaluate offers:


1. Technical Capability: items meet the Government requirement/specifications listed in the description. If all requested information is not provided or does not meet the requirements identified, the Government will determine the quote to be nonresponsive.


2. Price:


  • The lowest priced quote will be evaluated for technical acceptability first. The Government will evaluate quotes for acceptability but will not rank the quotes by non-price factors. If the Government receives fewer than three (3) quotes, all quotes will be evaluated for Technical Acceptability. If the Government receives three (3) or more quotes, the Government will only select the three (3) lowest priced quotes to evaluate for Technical Acceptability. The Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government’s best interest to do so.
  • Price will be evaluated to ensure fair and reasonable pricing. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. The Government may use various price analysis techniques and procedures to ensure a fair and reasonable price. Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate. Prices must be determined fair and reasonable.
  • No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices.

(End of Provision)

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 488190
New
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS