This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAVCONBRIG 3D Printers

Closed

FA441826Q0096Federal

Submission Closed09/16/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333248

New

Federal

Sole Source to High Purity Northwest Inc. for Thermo-Vac Vacuum Dehydrator & Filtration Systems and Laser Particle Counter with ISO Codes & Water Content Displays

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Solicitation N61331-27-Q-TR04 is a Firm Fixed Price purchase order issued by the Naval Surface Warfare Center, Panama City Division, for the acquisition of specialized oil purification and analysis equipment. The procurement is designated as a sole source to High Purity Northwest Inc. to support the first-of-class LCAC100 hovercraft. The required equipment includes two Thermo-Vac Vacuum Dehydrator and Filtration Systems and two Laser Particle Counters with ISO Codes and Water Content Displays. These systems must be capable of removing free, emulsified, and dissolved water from synthetic lubricants used in gas turbine engines, maintaining a process flow rate of 5 GPM and a 50-torr vacuum pump configuration to ensure operational readiness and prevent critical system failures. The total contract value is expected to be within the simplified acquisition threshold of 350,000 dollars. Award decisions will be based on the best value to the government, considering price, delivery, quality, and past performance, with evaluations utilizing the Supplier Performance Risk System. While identified as a sole source, the government will consider any quotes submitted by the November 5, 2026, deadline, provided they include a comprehensive capabilities statement, verified past performance, and a CAGE code. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays. Administrative requirements include invoicing via Wide Area Workflow and compliance with various Federal Acquisition Regulations, including Buy American preferences and cybersecurity safeguarding standards.

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Solicitation # SPE2DS-27-T-1198

Solicitation SPE2DS-27-T-1198 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of two low-maintenance PH probes (NSN 6640-01-688-0401). These probes are factory-filled and pre-pressurized with liquid electrolyte, designed for use in the pharmaceutical, biotechnology, and chemical process industries. The items are to be delivered FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery date of November 3, 2026, and a lead time of 20 days. The acquisition is governed by NAICS code 333248 and includes various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to DLA requirements and Medical Marking Standard No. 1, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data to be considered.

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IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. The project is managed by the Small Business Program Manager, Brian Halstead, with KIJERO, LLC listed as the incumbent contractor.

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Hydraulic Door Breacher SupplierThis subcontract requires the supply of one hydraulic door breacher for prime contractors supporting City of Tampa Police Department SWAT projects. The equipment must be a dual-function tool capable of operating as both a manual ram and a remote-operable device with a range exceeding 450 feet, while maintaining IP 67 water-resistance standards. The final deliverable is one fully operational unit delivered FOB Destination. Eligible suppliers must possess a valid Florida State Business License and demonstrate the ability to pass necessary background checks to obtain Port Access Badges. Interested parties should note the response deadline of November 7, 2026, for this police agency procurement.

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NOTICE OF INTENT TO AWARD SOLE SOURCE – BEP SPARE PARTS

Solicitation # 2031ZA27N00005

The Treasury Common Service Center, acting for the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole source, firm-fixed-price contract to Koenig and Bauer Banknote Solutions SA. This procurement is for several specific spare parts, including ink knives, carbide blades, driving shafts, bottom mount blades, thermoregulation control modules, and harmonic drive gear assemblies used across various systems such as SOI III, IFS, and COPE. The acquisition is being conducted as a sole source under FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact no later than 12:00 PM EST on November 5, 2026. All costs associated with responding to this notice are the responsibility of the respondent.

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Solicitation # 26-58201

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DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Borosilicate Microscope Cover Glass SupplyThis subcontract involves the supply of borosilicate microscope slide cover glass to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required glass must be optically clear, colorless, and non-fogging, measuring 22mm by 22mm with a thickness of number one in accordance with DLA RA001 requirements. The order consists of four packages, each containing ten 1oz containers, which must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is specified as FOB Destination to Fort Bragg, North Carolina. The procurement falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

TEST KIT, LEAD DETERMIN

Solicitation # SPE2DH-27-T-0302

Solicitation SPE2DH-27-T-0302, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of lead determination test kits (NSN 6640-01-455-9311). Each package must contain 100 ion-specific test strips capable of 100 determinations within a range of 20 to 500 PPM. The items must have a shelf life of 24 months, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Eglin AFB, Florida, under FOB Destination terms. The contractor must adhere to rigorous labeling and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E. Labels must clearly display the NSN, manufacturer, CAGE code, contract or lot number, and relevant manufacture or expiration dates. Because the items may be classified as hazardous materials, packaging must comply with 49 CFR, ICAO, and IMDG regulations, with certifications provided on the DD Form 250. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and destination inspection per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0314

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two boxes of HB 201 microcuvettes (NSN 6640-01-671-4541) for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point-of-care testing. Each box contains 200 units. The items must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements are strictly set between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 85 days after receipt of order, with the destination point located in Germany and the United States. The contract requires adherence to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and compliant with MIL-STD-2073-1E. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Joint Base Lindsey Graham, South Carolina, is issuing Request for Quote FA441826Q0096 for the procurement of a high-capacity Fused Deposition Modeling 3D printing system lot for the Naval Consolidated Brig. The requirement is a brand-name procurement consisting of 20 Bambu Lab H2C Combo Basic Bundles, 40 Bambu Lab H2C Combo Ultimate Starter Kits, 20 Bambu Lab H2C maintenance kits, and 4 3DXTech FM1 active filament drying systems. This specific brand requirement is justified by the need for Department of the Navy DADMS and NAV-ITAS security authorizations, as the hardware must be validated to operate entirely offline without network connections for use in correctional environments. The solicitation is a total small business set-aside, with a delivery deadline of October 31, 2026, and shipping terms set as FOB Destination. Award will be made to a responsible offeror based on the Lowest-Priced, Technically Acceptable (LPTA) criteria, using a pass/fail evaluation of technical requirements and salient characteristics. Contractors must comply with MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Amendment 0001 updated the solicitation to incorporate the brand-name justification and approval documentation into the official attachments.

General Info

Joint Base Lindsey Graham seeks Bambu Lab 3D printers for Naval Consolidated Brig.

Agency

Department Of Defense → FA4418 628 Cons Pk

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

0, SC, 29404, USA

Set-Aside

SBA

Documents

rfq

High

amendment

High

rfq

High

specifications

High

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJB LINDSEY GRAHAM, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJB LINDSEY GRAHAM, SC, 29404-5021, USA

Contacts

Lt Hamilton

Taylor McDaniel

Full Description

Amendment 1

The purpose of this amendment is to:

1. Incorporate Atch-02 titled, 'NAVCONBRIG Bambu Lab H2C 3D Printers and 3DXTech_Brand-Name JA_Redacted' into the solicitation within Section J titled, 'List of Attachments'.

All other terms and conditions remain unchanged.

NOTE: The conformed copy of the origianl solcitation and the amendment is incorported into the attachments as "Solicitation Amendment - FA441826Q00960001". The standalone amendment is incorporated in the attachments as "Solicitation Amendment FA441826Q00960001 SF 30".

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Joint Base Lindsey Graham, SC is issuing this Request for Quote (RFQ) for the procurement and delivery of one (1) integrated, high-capacity Fused Deposition Modeling (FDM) 3D printing system lot. This system lot is comprised of brand-name Bambu Lab H2C high-performance 3D printers with associated accessories, brand-name Bambu Lab maintenance packages, and brand-name 3DXTech FM1 active filament drying systems. in accordance with the attached Salient Characteristics (see Atch-01).

Please refer to FAR 52.212-1 and FAR 52.212-2 within the attached SF 1449 for complete submission instructions and
the specific evaluation criteria that will be used to determine the best value to the Government.