This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PEC Engraver

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W41V880012461930Federal

Submission Closed08/22/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333310

New

Federal

35--WASHER-DRYER,HOUSEHOLD

Solicitation # SPE8ED27Q0052

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DEADLINE

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POSTED

DEADLINE

Vehicular Component Bracket FabricationThis subcontract involves the manufacture and supply of vehicular brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating brackets according to the technical data for NSN 2590016674307, utilizing precision cutting, forming tools, and sheet metal fabrication equipment. A critical requirement of the contract is ensuring that all materials used are of domestic origin and strictly adhere to the specified NSN standards. The project falls under NAICS code 333310 and will be performed at Fort Meade. Interested parties must respond by October 30, 2026, to provide the finished vehicular components as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Sleeve Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of 103 sleeve bearings for prime contractors. The selected provider must manufacture or source bearings that strictly adhere to government specifications, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E. Deliveries are to be made FOB Origin, and the contractor is required to provide comprehensive identification for each unit, including the brand, manufacturer, model number, OEM number, or manufacturer part number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Dial Indicating Pressure Gauges (Critical Safety Item)This subcontract involves the supply of dial indicating pressure gauges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing gauges that adhere to exact part number specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with DLA RP001. A critical component of this contract is the strict adherence to Air Force Critical Safety Item quality and traceability standards to ensure operational safety and reliability. The performance of this contract takes place at Robins Air Force Base. Under NAICS code 333310, the contractor must manage the end-to-end process of producing, marking, and packaging the units before delivering the finished pressure gauges to designated DLA destinations. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

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DEADLINE

Steam Cooker Equipment SupplierThis subcontract, titled Steam Cooker Equipment Supplier, requires the manufacture or sourcing of one steam cooker identified by NSN 7310015418053 for prime contractors supporting DLA supply contracts. The selected supplier must ensure the equipment meets all technical specifications associated with the NSN and perform rigorous quality control to guarantee the item is new and fully functional upon delivery. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located in San Diego, California. Operating under NAICS code 333310, the solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 435 Sea Water Desalter Kits under NSN 4610-00-372-0592. The contractor is responsible for manufacturing or procuring these kits in strict accordance with TDP Rev A Gen 1, ensuring all materials meet specific filtration efficiency and corrosion resistance standards for maritime use. Approved part numbers must be sourced from Van Ben Industries, Luxfer Magtech, or Life Support International. Eligible providers must maintain an active CAGE code and SAM registration to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. Responses to the solicitation are due by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-1777

Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.

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POSTED

DEADLINE

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 drip pans, identified by NSN 4940014196444. The contract 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. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The items are to be shipped 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 the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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 must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. 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 adhere to 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 various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

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Solicitation # SPE7L4-27-T-0461

Solicitation SPE7L4-27-T-0461 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 45 vehicular component brackets, identified by NSN 2590-01-691-6589. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Packaging must comply with MIL-STD-129 and RP001, while technical data is subject to ITAR or EAR export controls. Additionally, the contractor must meet rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0066

Solicitation SPE3SE-27-T-0066 is a fixed-price request for the procurement of one steam cooker, identified by NSN 7310-01-541-8053, for the Department of Defense via the DLA Troop Support Subsistence FSE Supply Chain. The item is destined for the USS Jack H. Lucas (DDG 125) with delivery and inspection occurring at DLA Distribution San Diego. The original required delivery date is October 16, 2026, with a specified delivery timeline of 20 days after order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for general packaging, though DLA Master List technical requirements take precedence. Additionally, the supplier must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation factors include a realistic delivery schedule and a price evaluation preference for HUBZone concerns.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, numbered W41V880012461930, is a Request for Quotation issued by the USPFO for Arkansas to procure commercial laser engraving equipment and related components for the Professional Education Center (PEC) at Camp Robinson, North Little Rock, AR. The procurement is conducted under FAR Part 12 and FAR Part 13 as a 100% Total Small Business Set-Aside. The government intends to award a Firm-Fixed-Price contract for a variety of items, including an S400-120GT laser engraver, engraving platforms, rotary attachments, 3D lasers, workstations, and various specialized filters and accessories. All items are requested on a Brand Name or Equal basis, requiring vendors to provide sufficient technical documentation if proposing equivalent products. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, evaluating offers based on technical acceptability—ensuring products meet or exceed specified salient characteristics—and price reasonableness. Deliveries must be made FOB Destination to the Arkansas Army National Guard at Camp Robinson. Interested small businesses must submit their quotes via email to the Contracting Officer, Leonard Roberson, no later than 12:00 PM CST on August 21, 2026. Any technical or procurement inquiries must be submitted in writing by August 18, 2026. Compliance with cybersecurity requirements, specifically DFARS 252.204-7012, and electronic invoicing via Wide Area Workflow (WAWF) are required components of this acquisition.

General Info

U.S. Army seeks small business bids for industrial engraving equipment by August 21, 2026, FOB destination, lowest price technically acceptable.

Agency

Department Of Defense → W7MW Uspfo Activity Ar Arng

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

North Little Rock, AR, 72119, USA

Set-Aside

SBA

Documents

Questions Regarding W41V880012461930 – PEC Engraver

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 6

Combined Synopsis

Notice updatedAug 18

Response deadline changed from Aug 21, 2026 to Aug 22, 2026. The notice description changed.

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Contacts1 person available

OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA

Contacts

Leonard Roberson

contact@example.gov

+1 (555) 000-0000

Full Description

Questions Regarding Solicitation W41V880012461930 – PEC Engraver 8/18/2026

Please see attachement (Questions Regarding Solicitation W41V880012461930 – PEC Engraver)

Combined Synopsis/Solicitation for Commercial Items

General Information

Document Type: Combined Synopsis/Solicitation
Solicitation Number: W41V880012461930
Posted Date: August 06, 2026
Response Deadline: August 21, 2026, by 12:00 PM CST
Product Service Code (PSC): 3611 (Industrial Measuring and Computing Equipment / General Industrial Equipment)
Set-Aside Code: 100% Total Small Business Set-Aside
NAICS Code: 333310 (Commercial and Service Industry Machinery Manufacturing)
Contracting Office: USPFO for Arkansas, Professional Education Center (PEC) Contracting, Camp Robinson, North Little Rock, AR 72199

Description
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This solicitation is issued as a Request for Quotation (RFQ) utilizing FAR Part 12 (Acquisition of Commercial Products and Commercial Services) and FAR Part 13 (Simplified Acquisition Procedures). The Government intends to award a Firm-Fixed-Price contract resulting from this solicitation.

Delivery & Performance Location
All items must be delivered FOB Destination to:

Arkansas Army National Guard
Professional Education Center (PEC)
Camp Robinson, Bldg 3001
North Little Rock, AR 72199

Schedule of Supplies/Services (CLINs)
The Government intends to acquire the following items. Quotes must meet or exceed the specifications of the items listed below (Brand Name or Equal):

CLIN Description Quantity Unit of Measure

0010 S400-120GT-125700800G 1 Each

0011 S400 Engraving Platform 1 Each

0012 ROTARY ATTACHMENT 1 Each

0013 3 Jaw Chuck 29006016G 1 Each

0014 QUATRO CSA-600 ODOR 1 Each

0015 AG128 Pack Of 5 Yellow F128 5 Each

0016 QUATRO #2 600 F073-BX FILTER 5 Each

0017 Fume-X Filter P1126-B F2B-600 5 Each

0018 QUATROS SolderPure F1294 AS11H 1 Each

0019 FumeX HEPA FLLC 29001195-BX 1 Each

0020 PHOTOGRAV-ON USB FLASH 3 Each

0021 SmartVision Pro CCD Module 1 Each

0022 SmartEYES 1 Each

0023 3DS-50JFL-121900560G-OM Laser 1 Each

0024 LFC II workstation w/o laser marker 1 Each

0025 QUATRO CSA-600 ODOR 1 Each

0026 Freight 1 Each

Evaluation Criteria
The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. The following factors shall be used to evaluate offers:

Technical Acceptability: Quotes must demonstrate the ability to meet or exceed the salient characteristics of the items listed in the schedule (Brand Name or Equal). If quoting an "equal" product, the vendor must provide sufficient technical documentation for the Government to determine acceptability.
Price: The Government will evaluate the total firm-fixed-price for reasonableness.

Provisions and Clauses
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) [FAC 2025-06]. The following FAR and DFARS provisions and clauses apply to this acquisition:

FAR 52.204-7, System for Award Management.
FAR 52.204-13, System for Award Management Maintenance.
FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services.
FAR 52.212-2, Evaluation-Commercial Products and Commercial Services.
FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services.
FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services.
FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services.
FAR 52.219-6, Notice of Total Small Business Set-Aside.
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors.
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Wide Area Workflow - WAWF).

Submission Instructions
All quotes must be submitted via email directly to the Contracting Officer, Leonard Roberson, at leonard.d.roberson.civ@army.mil no later than 12:00 PM CST on August 21, 2026. Late submissions will not be considered.

Any questions regarding this solicitation must be submitted in writing to the email address above no later than August 18, 2026 (3 days prior to the quote submission deadline).