This Government Contract opportunity from Department Of The Interior was posted on August 30, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7E--Printer/Cutter, Ink and Laminator - Kayenta

Awarded

140A2323Q0579Federal

Submission Closed08/30/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248

New

Federal

Metal Removal Technologies-400M

Solicitation # PR509573

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of precision workholding and clamping systems for 400mm and 500mm sizes, or equivalents, to support the Manufacturing Demonstration Facility. This combined solicitation, identified as PR509573 under NAICS code 333248, requires offerors to submit their proposals via email to the procurement officer by 5:00 PM EST on October 29, 2026. Proposals must include a firm fixed price, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation and Department of Energy clauses, including the Buy American Act and Brand Name or Equal provisions. Awardees must maintain significant insurance coverage, including Commercial General Liability, Professional Liability, and Cyber Liability, each with a minimum annual aggregate limit of 2,000,000 USD from carriers rated A-VIII or better. Compliance with DOE standards for personnel security, cybersecurity, and safety is required, particularly for any services performed on-site. Offerors must explicitly state any exceptions to the terms and conditions in a dedicated section of their proposal to avoid being deemed non-responsive.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supplier of Dust and Moisture Seal Boots (NSN 5930011752032)This subcontract involves the supply of 1,412 dust and moisture seal boots for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or procuring parts that strictly adhere to NSN 5930011752032 specifications. Additionally, the contractor must ensure all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Hill AFB. All completed units must be delivered to the designated government DoDAAC within 69 days after the order is placed. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 333248.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Truck and Tractor Mounting Attachment (Hitch)This subcontract involves the manufacture or procurement of one Truck and Tractor Mounting Attachment, identified as NSN 3830-01-575-0678, to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and maintain strict supply chain traceability in accordance with clause C03. Compliance with the Buy American Act and FAR 52.246-2 inspection standards is mandatory for this requirement. The final deliverables, consisting of the physical hitch assembly and all required traceability documentation, are to be delivered to Schofield Barracks, Hawaii. This opportunity is managed under NAICS code 333248 for the Department of Defense, with a response deadline set for October 31, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0352

Solicitation SPE7M8-27-T-0352 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of 1,412 units of dust and moisture seal boots under NSN 5930-01-175-2032. This is a critical application item identified as a commercial product. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 333248. The procurement is subject to rigorous quality and packaging standards. Manufacturers must comply with ISO 9001:2015 or an equivalent standard, and the contract incorporates tailored higher-level quality requirements RQ001 and RA001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Palletization must comply with RP001. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE - BEP SPARE PARTS

Solicitation # 2031ZA27N00004

The Department of the Treasury, acting on behalf of the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole-source, firm-fixed-price contract to Koenig & Bauer Banknote Solutions SA. This acquisition is for specific proprietary spare parts, including ink knives, carbide blades, and driving shafts used for SOI III, IFS, and COPE equipment. The procurement is being conducted under FAR Part 12 procedures for commercial products, with the government exercising its discretion to bypass competitive bidding. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact. All submissions must be received by 12:00 PM EST on October 28, 2026. The performance of this contract will take place in Fort Worth, Texas, and any costs incurred during the response process are the sole responsibility of the respondent.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # W911S227U0069

Solicitation W911S227U0069 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Kalamazoo Machine Tool High Speed Circular Saw (Model KMT CT 350 A-NC) and a corresponding Certificate of Conformance. This acquisition is a Total Small Business Set-Aside under NAICS code 333248. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Only new equipment will be accepted; used or remanufactured products are strictly prohibited. While the specified Kalamazoo model is requested, equal products may be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and clear identification of the make and model. The preferred delivery timeframe is within 30 days, and all offers must be submitted as F.O.B. destination to avoid being rejected as nonresponsive. Payment terms are net 30, with invoicing handled through the Wide Area Workflow and electronic submission systems. Offerors must submit their quotes via the PIEE Solicitation Module and include a completed Certification and Identification of Country of Origin (Attachment 1) to be considered responsive. Compliance with the Buy American and Balance of Payments Program is required. The response deadline for this solicitation is October 28, 2026.

POSTED

DEADLINE

SOURCES SOUGHT: COMMERCIAL AVAILABLILITY OF FULLY AUTOMATED CLEAN SHOP WET PROCESS SYSTEM AND ASSOCIATED EQUIPMENT B794 NAS JAX, FL

Solicitation # N6945027RB794

This is a Sources Sought announcement and market survey to identify commercial availability for a fully automated clean shop wet process system and associated equipment for the renovation of B794 at Naval Air Station Jacksonville, Florida. The project involves design, engineering, and construction services to integrate heavy-duty and titanium cleaning lines, vapor degreasers, and ancillary equipment. The required system must feature compact cleaning lines with less than 6 inches between tanks, 3-axis material transporters with canopy-style ventilation, and a centralized HMI or SCADA control system for automated coordination. This announcement is for market research purposes only and is not a request for proposals or an invitation for bids; therefore, no contract will be awarded from this specific notice. Interested parties must submit a capability statement not exceeding six pages by November 3, 2026. Submissions must include company identification, NAICS and CAGE codes, business size, and evidence of experience with similar automated cleaning systems that have been operational for at least five years.

Navfacsyscom Southeast

POSTED

DEADLINE

WINCH POWER HOIST UNIT

Solicitation # SPE8EE-27-Q-0033

Solicitation SPE8EE-27-Q-0033 is a Request for Quotations issued by DLA Troop Support for the procurement of two Window Power Hoist Units, part number 3950-99-989-1264. This is a firm fixed price acquisition designated as a total small business set-aside. The required delivery date is December 8, 2026, with a delivery timeline of 176 days after order. Shipping is handled under the First Destination Transportation program as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must provide representations and certifications via the System for Award Management and use the Wide Area Workflow system for all invoicing and payment requests. If proposing an alternate product, the offeror must submit a complete data package for evaluation as the procurement agency does not possess adequate data for alternate parts.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electrically Heated Tank

Solicitation # W911S227U0049

Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.

POSTED

DEADLINE

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. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

Office of Fossil Energy

POSTED

DEADLINE

Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

POSTED

DEADLINE

BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

Solicitation SPE8EN-27-T-0135 is a fixed-price procurement for 22 kits of paper shredding machine blades, identified by NSN 3615-01-479-3879. The requirement is issued by the Department of Defense and is open for full and open competition, with a need ship date of April 12, 2027, and a final required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Diego, California. The procurement adheres to technical data package Rev A Gen 1 and basic drawing 53711, while incorporating DLA master list quality requirements and specific packaging standards under MIL-STD-2073-1E and RP001. The contract emphasizes strict quality assurance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract, solicitation number 140A2323Q0579, was issued by the Indian Education Acquisition Office under the Department of the Interior for the procurement of specialized equipment for the Kayenta Community School. The acquisition specifically covers a Roland TrueVis VG3-540 Printer/Cutter, along with the necessary associated inks and a laminator. The scope of the agreement includes not only the delivery of the hardware and supplies but also the required installation and training services. The procurement was designated as a 100% Indian Small Business Economic Enterprise set-aside, falling under NAICS code 333248. Managed by the office in Albuquerque, New Mexico, the request for quotation was issued on August 8, 2023, with a response deadline of August 15, 2023. The contract ensures that the school receives high-quality printing and laminating capabilities through a vendor meeting specific small business economic criteria.