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This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PR312-SP2

Closed
PR465693Federal

Contract Overview

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

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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1694
Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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ORNL is soliciting quotes for the procurement of specific aluminum and specialty metal components under solicitation PR465693, with responses due by April 29, 2026. The items include round aluminum bars and tubes in 6061-T6511 and 7075-T651 alloys with exact dimensions, as well as carbon steel, stainless steel, Ampcoloy, and bronze components, all to be delivered to Oak Ridge, Tennessee. The solicitation applies the Brand Name or Equal clause under FAR 52.211-6, allowing domestic equivalents. The contract is a firm fixed price procurement with no pricing data provided in the bill of materials, meaning offerors must submit complete unit and extended pricing. Performance is required onsite at DOE facilities, exclusively by U.S. citizen delivery personnel, and all equipment must be sourced and handled in compliance with strict DOE and federal security protocols including PIV card access, counterintelligence measures, and NRTL certification for electrical components. Contractors must adhere to a comprehensive set of federal and DOE-specific clauses covering labor standards, environmental compliance, cybersecurity, export controls, paid sick leave, anti-kickback provisions, and subcontractor flow-down requirements. Proposals must include completed abbreviated representations and certifications, a detailed bill of materials, and must be submitted via email to the designated procurement officer. While no evaluation factors or contract value are explicitly stated, all materials must comply with UCC inspection standards, DOE O 460.1D for hazardous material handling, and NIST-based computer security controls. The contract imposes confidentiality obligations, prohibits unauthorized labeling, requires adherence to the Buy American Act, and mandates E-Verify for employee eligibility verification. No MIL-STD packaging or marking standards apply; however, general labeling for hazards and NRTL evaluation is required. Subcontractors are bound by all applicable terms, and failure to meet requirements triggers corrective action at the contractor’s expense.

General Info

Oak Ridge seeks domestic aluminum and metal materials quotes by April 29, 2026, under strict DOE regulations.

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

5

Attachment C - Bill of Materials for RFP465693

PDF, High priority: read this firstbill-of-materials
High

Attachment D - Reps and Certs - Abbreviated - 03.09.2026

PDF, High priority: read this first6 pages · reps-and-certs
High

Prime Flowdown Clauses BSD-CS-2258 10.01.2025

PDF, High priority: read this firstprime-flowdown-clauses
High

RFP PR465693 for Aluminum Bars and Tubes

PDF, High priority: read this firstrfp
High

Terms & Conditions - Purchase Order Commercial Items & Services Under Simplified Acquisition Threshold

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor
Contacts1 person available
OfficeOak Ridge, TN, 37831, USA
Office AddressOak Ridge, TN, 37831, USA
Contacts
Brittanie Mack-Brewster

Full Description

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PR312-SP2


ORNL is requesting a quote for the same or domestic equivalent of an EA Al Bar Round 6061-T6511 Ext 1.75 x12', EA Al Bar Round 6061-T6511 Ext 2.25 x12', EA Al Bar Round 7075-T651 CF 6.5 x12', EA Al Bar Round 7075-T651 CF 6.5 x12', EA Al Tube Round 6061-T6 Sml .188 x .035 x12', EA Al Tube Round 6061-T6 Sml .875 x .065 x12', EA CSBR 52100 .130 x 72", EA SSSht 301 HH .020 x 12 x 60, EA Ampcoloy 944 1" dia. x 79.375" and EA ARBrz C614 2" Dia. x 12'. FAR 52.211-6, Brand Name or Equal applies.

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NAICS: 334413
New
Federal
DLC DL PRO and Accessories
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UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the acquisition of a TOPTICA tunable diode laser (DL pro) with all-digital control electronics (DLC pro) and associated accessories. The required equipment includes a specific laser diode, a dual-stage optical isolator, and a fiber coupler unit with 2 meter FC/APC PM fiber. Award will be granted to the lowest priced, technically acceptable proposal from an authorized reseller. Proposals must be submitted via email to Procurement Officer Morgan Hale by November 4, 2026, and must include a proposed delivery schedule and a detailed section regarding any exceptions to the terms and conditions. The contract is subject to various Federal Acquisition Regulation (FAR) clauses, including Brand Name or Equal and restrictions on certain foreign purchases. Domestic shipments are required to be FOB Destination, while international shipments are preferred as Delivered at Place (DAP). On-site deliveries to ORNL must be performed by a U.S. citizen or a registered foreign national. Additionally, the seller must maintain significant insurance coverage, including 2 million dollars in annual aggregate limits for general liability, professional liability, and cyber liability. Offerors are required to be registered in the System for Award Management (SAM) and provide a Unique Entity ID.
Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

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NAICS: 334516
New
Federal
Carl Zeiss Microscopy, LLC, SmartZoom 5, and options
Solicitation # RFQSSPR511693
Oak Ridge National Laboratory, under the Department of Energy, is soliciting firm fixed price quotations for the procurement of a Carl Zeiss Microscopy SmartZoom 5 system and associated options for the Enrichment Science and Engineering Division. The required equipment includes a SmartZoom 5 optical engine with integrated 10x zoom, a motor tiltable stand, a scanning stage, specific PlanApo objectives, a rotatable polarizer, a diffuser, a control unit with wireless peripherals, and an all-in-one control PC running Windows 11 2024 LTSC. While the requirement specifies Carl Zeiss, brand name or equal provisions apply. Award will be granted to the lowest priced, technically acceptable proposal from an authorized reseller. The seller is responsible for all packing and shipping to ensure the system arrives at the Oak Ridge, Tennessee site in undamaged, working condition, with domestic shipments handled as FOB Destination and international shipments preferred as Delivered at Place. Key deliverables include a calibration certification traceable to SI or ILAC MRA standards and documentation verifying that products match catalog specifications. The contract incorporates various FAR and DOE regulations, including strict cybersecurity standards based on NIST SP800-161 and DOE O 205.1D, as well as prohibitions on certain telecommunications equipment. Offerors must provide a lead-time, country of origin, and completed abbreviated representations and certifications by the November 6, 2026, deadline.
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NAICS: 334516
New
Federal
Vacuum Chamber
Solicitation # RFQ501580
UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory (ORNL), has issued solicitation RFQ501580 for the procurement of a vacuum chamber system and associated components for the Research Accelerator Division. The required equipment includes an Ideal Vacuum Cube 6x12x12 Short Cube Modular Vacuum Chamber Advanced Development Kit, a New Edwards Dual Stage Twin Head D-Lab 10-8 Diaphragm Vacuum Pump, and various supporting hardware such as MKS Granville Phillips gauges, electrical coaxial feedthroughs, and various stainless steel and aluminum fittings. The procurement is categorized under NAICS code 334516 and is to be performed in Oak Ridge, Tennessee. The contract is subject to extensive federal and agency-specific regulations, including various FAR and DOE clauses. Key requirements include compliance with the Buy American Act for supplies exceeding 15,000 dollars, strict adherence to DOE cybersecurity and information security programs, and personnel security standards. Offerors must provide a Unique Entity ID via SAM.gov and certify their small business status. The agreement incorporates specific flowdown clauses regarding anti-kickback procedures, equal opportunity for veterans, and the protection of government interests regarding debarred contractors. Responses to the solicitation are due by November 2, 2026.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 333922
New
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.
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