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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Cutter Manufacturing

Active

Federal

Response Deadline10/01/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC26QA225.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUTTER PER 13052983-102

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 28

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 03:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies precision cutters for prime contractors on Army Contracting Command - Rock Island projects. Manufactures six cutters in strict accordance with RIA print 13052983-102 using precision machining equipment. Provides a Certificate of Conformance per FAR 52.246-15 and submits electronic invoices via WAWF. Delivers six finished cutters, COCs, and a one-year parts and labor warranty to RIA-JMTC in Rock Island, IL.

Similar Contracts

Same NAICS industry code

Borosilicate Microscope Cover Glass Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-7133

Solicitation SPE2DH-26-T-7133 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of Oxygen 5%/C test tubes under NAICS code 333248. The requirement is for one box containing ten units, identified by NSN 6640-01-543-9481. Delivery is required within 20 days after receipt of order to the destination in North Charleston, South Carolina. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. 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 and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-26-T-7127

Solicitation SPE2DH-26-T-7127, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of microscope slide cover glass under NSN 6640-01-718-7221. The required items must be manufactured from high-quality, non-corrosive, and non-fogging borosilicate glass, featuring parallel surfaces, uniform homogeneity, and low auto-fluorescence. Each cover glass must measure 22mm x 22mm with a thickness of 0.13mm to 0.17mm. The product is sold by weight in 1oz containers, with 10 containers per package. All items must be delivered cleaned, washed, and ready for use in all levels of microscopy. The contract requires delivery within 20 days ADO to the 0240 QM CO QM Support Co in Baumholder, Germany, with shipping terms set as FOB Destination Other. Packaging must be commercial and include suitable sealed unit containers to prevent breakage, adhering to Packing Level B and DLA Packaging Requirements for Procurement (RP001). Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

EOS M400-4 Lease

Solicitation # W519TC26QB400

The U.S. Army Joint Manufacturing and Technology Center at Rock Island Arsenal is seeking a vendor for a one-year lease of an EOS M400-4 3D printer and associated materials to produce 17-4 stainless steel components. The requirement includes the printer, peripheral equipment such as a sieving unit and conveying module, technical and maintenance support, and an annual machine service. Essential supplies are also required, including 2,000 kg of EOS 17-4 powder, 20 build plates, 12 ceramic recoater blades, and 12 particle collection bin kits. The initial lease term is 52 weeks with options for two additional continuation years, and all items and services must be completed by October 19, 2026. The contractor is responsible for all costs associated with delivery, rigging, installation, and electrical and gas connections. Qualified vendors must provide their business name, CAGE code, business size, socio-economic classification, and a brief capability statement. Performance will take place at the government facility in Rock Island, Illinois, requiring strict adherence to security and safety protocols. This includes AT Level I awareness training, background checks, and compliance with FAR clause 52.204-9 for personal identity verification. Contractors must also follow OSHA and EPA regulations, utilize required personal protective equipment, and adhere to Joint Travel Regulations for any associated travel. Hazardous materials generated during the effort must be labeled and disposed of according to hazardous waste manifests and land disposal restrictions.

POSTED

about 15 hours ago

DEADLINE

CUTTER PER 13052983-102

Solicitation # W519TC26QA225

Solicitation W519TC26QA225 is an Invitation for Bid issued by the Army Contracting Command - Rock Island for the procurement of six cutters manufactured according to RIA print 13052983-102. This firm fixed price purchase order supports the Rock Island Arsenal, Joint Manufacturing and Technology Center. Bids must be submitted to Leigh Weeks by 10:00 AM local time on October 1, 2026, and must remain valid for 90 days. The government intends to award the contract to a responsible offeror whose quote conforms to the requirements and represents the lowest total evaluated fair and reasonable price. The selected contractor must begin performance within three calendar days of award and complete the delivery of all six units by November 16, 2026. Performance and payment bonds are required, and all shipments must be delivered FOB Destination to Rock Island, Illinois, following standard commercial packaging guidelines. Each delivery must include a Certificate of Conformance per FAR 52.246-15. Invoicing and payment will be processed electronically through the Defense Finance and Accounting System via the Wide Area Workflow system.

POSTED

about 15 hours ago

DEADLINE

ME-RFQ-001 LiPF6 Product Blender

Solicitation # 6aba78659e4142d4575d9d84

Mexichem Fluor Inc. is seeking quotations for two conical hopper blenders featuring internal ribbon-type agitators to be used at a Lithium hexafluorophosphate plant in Louisiana. This project is supported by Department of Energy Grant DE-MS0000009. The solicitation period runs from September 28, 2026, through October 27, 2026, with the RFQ expected to be released on the closing date. Prospective bidders must be registered in good standing with SAM.gov, obtain approval from the technology licensor, and execute a non-disclosure agreement via Worley to receive bid documents. Evaluation will be based on technical and commercial capabilities, governmental compliance, supplier qualifications, and relevant past experience. Interested parties should contact Jennifer Yaros for the necessary non-disclosure agreements.

POSTED

about 22 hours ago

DEADLINE

MAILER, MICROSCOPE SLID

Solicitation # SPE2DH-26-T-7096

Solicitation SPE2DH-26-T-7096, issued by the Department of Defense Medical Supply Chain, seeks quotes for 10 microscope slide mailers under NAICS code 333248. The required items are five-slide mailers constructed from shatterproof opaque polypropylene with attached snap-on lids, designed to accommodate five 3in x 1in slides. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires palletization in accordance with DLA Packaging Requirements for Procurement RP001. Items must be packaged in sealed unit containers and commercial exterior shipping containers to prevent damage. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and regulations regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Epilog Laser Engraver

Solicitation # FA704626QRJS3

Solicitation FA704626QRJS3 is a request for quotes for the procurement of one Epilog Fusion Pro 48 Combo laser engraving machine, featuring a CO2 120 watt and Fiber 60 laser engraver with a 48 by 36 inch area, task plate, and EPumpPro Air Assist compressor. The equipment is to be delivered to Kirtland AFB, New Mexico. This acquisition is open to all interested parties and is not set aside for small business concerns. The contract will be awarded to the provider offering the lowest price that meets the government's delivery objectives. Offers must be submitted by September 29, 2026. The procurement is managed by the Department of Defense under the Hq Afotec A 7K agency, with evaluations based on price and delivery terms.

FA7046 Hq Afotec A 7K

POSTED

DEADLINE

in about 13 hours

SAMPLING KIT, WATER INS

Solicitation # SPE2DH-26-T-7054

Solicitation SPE2DH-26-T-7054 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of water insect larvae sampling kits under NSN 6640-01-699-3719. The requirement is for 2,000 kits, each containing three sizes of dippers with strainers, a debris separator tray, two 250 ml sample jars, a permanent marker, a 500 ml wash bottle, a flashlight, a notepad, a 50 ml aquatic pipette, three 3 ml pipettes, and gloves. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 for labeling. Offerors must comply with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS 333248 and requires representations regarding the provision of covered defense telecommunications equipment and the status of the offeror as a small business entity.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, INSECT NET

Solicitation # SPE2DH-26-T-7058

Solicitation SPE2DH-26-T-7058 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two replacement insect nets. The required items are white micro-mesh nets, 25 inches deep, serving as repair parts for end item NSN 6640-01-705-8224, with a reference to Forestry Suppliers Inc part number 53640. The procurement is categorized under NAICS code 333248, and quotes must be submitted via the DIBBS system by October 1, 2026. Delivery is required within five days after receipt of order, with the place of performance located in Williamsburg, Virginia. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is required through the Wide Area WorkFlow system. This buy may be eligible for automated award, provided it does not require first article testing, and any alternate product offers must be accompanied by complete technical drawings and specifications for evaluation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Screw Press Dewatering Equipment SupplierThis subcontract agreement involves the supply of screw press machinery designed for thickened sludge dewatering for the Town of North Attleborough Department of Public Works. The supplier is responsible for manufacturing and delivering equipment that adheres to specific RFP technical requirements to ensure optimal sludge dewatering efficiency. The project is located in North Attleboro, Massachusetts, with the solicitation posted on September 24, 2026, and a response deadline of October 20, 2026. The contract falls under NAICS code 333248 and is managed by the Massachusetts Department of Public Works.

NADPW - Dept of Public Works

POSTED

DEADLINE

Request for Proposals for Screw Press Dewatering System

Solicitation # BD-26-1306-NADPW-NADPW-133707

The Town of North Attleboro Department of Public Works is soliciting proposals for the procurement of a screw press dewatering system for its Wastewater Treatment Facility. The scope of work includes the supply of screw press equipment, a polymer system, instrumentation, and electrical and control panels. This procurement is conducted under the guidelines of M.G.L. Chapter 30B, and the Town reserves the right to assign the resulting agreement to a General Contractor managing the facility's dewatering upgrade. Proposals must be submitted as separate technical and cost volumes. The submission deadline is October 20, 2026, at 2:00 pm, with documents delivered via USPS or hand-delivered to the Department of Public Works at 49 Whiting Street, North Attleboro, MA. Technical proposals will be evaluated by personnel designated by the Town's Chief Procurement Officer. The primary point of contact for this solicitation is Purchaser Melissa Imbaro.

NADPW - Dept of Public Works

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

17-4 Stainless Steel Powder SupplyThis subcontract with the Department of Defense involves the supply of 17-4 stainless steel powder for the production of components used by prime contractors on U.S. Army Joint Manufacturing and Technology Center projects. The selected provider must deliver additive manufacturing grade powder that adheres to EOS M400-4 technical specifications, ensuring all shipments are accompanied by material certifications and mill test reports to verify particle size distribution and alloy purity. The contract is managed by the W6QK Acc-Ri agency and is categorized under NAICS code 331110. Performance of the contract will take place in Rock Island, Illinois. The procurement process includes a response deadline of September 30, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 15 hours ago

DEADLINE

3D Printer Gas Line InstallationThis subcontract involves the installation and connection of inert gas lines for an EOS M400-4 3D printer at the U.S. Army Joint Manufacturing and Technology Center in Rock Island. The scope of work includes piping installation, connecting the system to facility gas sources, and conducting pressure leak testing using specialized tools to ensure a fully operational gas supply system. The project is managed under the Department of Defense agency W6QK Acc-Ri and falls under NAICS code 238220. All personnel must be certified gas fitters who meet FAR 52.204-9 and NCIC-III/TSDB standards. The response deadline for this opportunity is September 30, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

3D Printer Electrical ConnectionThis subcontract with the Department of Defense involves the installation and connection of electrical power supplies for an EOS M400-4 3D printer and its associated peripherals at the U.S. Army Joint Manufacturing and Technology Center in Rock Island. The scope of work includes running electrical lines, installing breakers and outlets, and performing final connections using industrial tools to ensure a fully powered and tested system. Qualified candidates must be licensed electricians who meet FAR 52.204-9 and NCIC-III/TSDB standards. The project falls under NAICS code 238210 and is managed by the W6QK Acc-Ri agency. Interested parties must respond by September 30, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 15 hours ago

DEADLINE

3D Printer Rigging and PlacementThis subcontract involves the physical transport, unloading, and precision placement of an EOS M400-4 3D printer and its peripheral modules at the Rock Island Arsenal for U.S. Army Joint Manufacturing and Technology Center projects. The selected provider will utilize heavy-lift rigging equipment and precision leveling tools to ensure the equipment is successfully positioned and leveled. The project is managed by the Department of Defense under agency W6QK Acc-Ri and falls under NAICS code 484220. All personnel assigned to the task must adhere to FAR 52.204-9 and NCIC-III/TSDB adjudication standards to meet security and compliance requirements.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command - Rock Island is soliciting proposals under RFP W519TC-25-R-0016 for the manufacture and delivery of M82 and M82A1 Percussion Primers. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts using a Best Value Tradeoff source selection process. The contracts will feature five twelve-month ordering periods, with the first period being Firm Fixed Price and subsequent periods utilizing Fixed Price with Economic Price Adjustment. This acquisition is restricted to the United States, its outlying areas, and Canada. The scope of work encompasses all material processing, assembly, testing, and storage, with a required minimum production rate of 20,000 M82A1 primers per month and a maximum capacity of 115,417 units per month for any combination of the two primer types. Technical requirements are governed by a Distribution D limited technical data package, and contractors must adhere to ISO 9001 quality standards and specific automated inspection reliability of 99.8 percent. Due to the nature of the materials, the contract includes strict hazardous material handling requirements and mandates a comprehensive Operations Security (OPSEC) program to protect sensitive information. Proposals must be submitted in four distinct volumes covering technical factors, past performance, pricing, and small business participation. Evaluation will prioritize production capability, quality systems, and management systems. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Ammunition (except Small Arms) Manufacturing

POSTED

DEADLINE

Precision Gear and Spline Cutting

Solicitation # W519TC26QA190

Solicitation W519TC26QA190 is a Request for Quote for precision external gear and spline cutting finishing services to support the United States Army Rock Island Arsenal - Joint Manufacturing Technology Center. The contractor is responsible for performing final gear cutting, deburring, and cleaning on a minimum of 108 customer-supplied semi-finished blanks across five unique part designs, including bevel gears, gear sectors, and gear rings. Key deliverables include the finished parts and a comprehensive quality documentation package consisting of gear inspection reports, dimensional inspection reports, and a signed Certificate of Conformance. The government will award one Firm Fixed Price purchase order to the lowest price, responsive, and responsible contractor. The solicitation has undergone two amendments, with the final closing date extended to September 30, 2026. Amendment 00002 specifically added STEP files to the solicitation to assist vendors in preparing quotes. Due to the distribution status of the technical drawings and files, contractors must have an approved Joint Certification Program account and request access through SAM.gov using their CAGE code. The request must be made by the original data custodian who submitted the DD2345 to the JCP. All finished supplies are to be delivered FOB Destination to Rock Island Arsenal, Illinois, with invoicing processed through the Wide Area Workflow.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

GOCO Industry Day

Solicitation # (blank)

The Army Contracting Command-Rock Island is seeking industry input through a Request for Information to transform the operating strategy for Government-Owned, Contractor-Operated ammunition plants. The goal is to move away from traditional models that overemphasize government-directed workload and instead establish a commercially disciplined operating model. This new approach aims to grant contractors greater flexibility and responsibility for facility maintenance, modernization, and productive utilization while ensuring the government maintains oversight of safety, security, and mission-critical production capacity. The government is specifically interested in feedback regarding risk allocation, workload management, and the integration of non-government commercial work to improve plant viability. Key areas of focus include the implementation of automated manufacturing, supply-chain resilience, and performance-based contract structures that incentivize long-term sustainability and rapid surge capabilities. Interested parties must submit their responses via a questionnaire by October 16, 2026, in preparation for an Industry Day event scheduled for November 2026.

Ammunition (except Small Arms) Manufacturing

POSTED

DEADLINE

HEAT TREAT COIL

Solicitation # W519TC26QA222

The Department of Defense, through the W6QK Acc-Ri office in Rock Island, Illinois, has issued solicitation W519TC26QA222 for the procurement of heat treat coils. This is a sole source requirement designated for Capital Induction Inc, with the technical specifications governed by the provided drawings. The procurement falls under NAICS code 332811 and is not subject to any specific set-aside provisions. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026. Performance of the contract will take place in Rock Island, Illinois. The primary point of contact for this requirement is Leigh Weeks.

Metal Heat Treating

POSTED

DEADLINE

Freight and Delivery Services to Rock Island, ILThis subcontract for the Department of Defense involves the transportation and delivery of 15 fabricated HDPE platforms to the W6QK Acc-Ri facility in Rock Island, Illinois. The contractor is responsible for loading and securing M7A1 platforms using flatbed or specialized trucking equipment, with the shipment handled on an FOB Destination basis from the point of origin. The opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must respond by October 1, 2026, to provide freight services for prime contractors operating on Rock Island Arsenal projects.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

DRS M7A1 HDPE Platform ManufacturingThis subcontract, issued by the Department of Defense for W6QK Acc-Ri at Rock Island Arsenal, requires the fabrication and delivery of 15 finished DRS M7A1 HDPE platforms. The manufacturing process must utilize CNC routing, welding, or molding to produce High-Density Polyethylene platforms that strictly adhere to DRS M7A1 design standards and the specifications outlined in Section 252.211-7002. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. It was posted on September 23, 2026, with a response deadline of October 1, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS