This Solicitation opportunity from Louisiana was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of an Electron Beam Lithography (EBL) System

Closed

50012-665-27State & Local

Submission Closed10/09/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333242

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DIBBS

Supply of Roller Bearing Units (NSN 3130-01-031-7653)This subcontract involves the procurement of 34 roller bearing units under NSN 3130-01-031-7653 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with solicitation quality standards, with final delivery to the designated DLA facility in Bremerton. To ensure quality compliance, all manufacturers and non-manufacturers must hold a valid ISO 9001:2015 certification. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Bearing Retainers

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Engine Lubricating Oil Cooler Supply (NSN 2930-01-420-8624)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of 187 Engine Lubricating Oil Coolers meeting NSN 2930-01-420-8624 specifications. The selected provider is responsible for manufacturing or sourcing the hardware, conducting first article testing, and submitting the resulting reports through the Wide Area Workflow system. This opportunity is designated as a total small business set-aside under NAICS code 333242, with performance taking place in Anniston. To be eligible for the award, contractors must maintain a valid CAGE code and active SAM registration. The final deliverables include the 187 units and the associated first article testing documentation. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Roller Bearing Units (NSN 3130-01-468-1131)This subcontract involves the supply of 24 roller bearing units, identified by NSN 3130014681131, to prime contractors supporting the DLA Weapons Support Agency Commodities Division. The contractor is responsible for delivering the units FOB Origin, ensuring that all items are preserved and packaged according to MIL-DTL-197M and marked in compliance with MIL-STD-129 and MIL-STD-2073-1E. To qualify for this requirement, the provider must maintain ISO 9001 or SAE AS9003 quality certification and adhere to DFARS 252.225-7001 regulations. The project falls under NAICS code 333242 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Sprocket Wheel SegmentsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 501 sprocket wheel segments for drive units, identified by NSN 3020015892402. The selected contractor must utilize precision machining or casting equipment to ensure all segments meet strict NSN specifications and adhere to RP001 DLA Packaging Requirements. Due to the nature of the technical data involved, strict compliance with ITAR or EAR export control regulations is mandatory. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333242. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

First Article Testing (FAT) and Validation for Clamp AssemblyThis subcontract involves performing First Article Testing and validation for clamp assemblies under NSN 5342-00-772-0458 to support DLA Weapons Support ASC projects. The selected contractor will test two units to ensure manufacturing processes align with technical drawings, utilizing calibrated measurement and test equipment while coordinating with Quality Assurance Representatives for final verification. The project requires JCP certification to access necessary technical data and culminates in the delivery of a formal First Article Test Report. Performance will take place in Cherry Point, and the opportunity is categorized under NAICS code 333242 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Air Flow Regulator Parts Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of 49 Air Flow Regulator Parts Kits to support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is required to produce or procure parts in strict accordance with NSN 1660-01-726-2316 and Mission Systems Davenport Inc. P/N 1601607-1 TDP Rev A Gen 1, ensuring all completed kits meet original equipment manufacturer specifications. Essential deliverables include the provision of material certifications, process operation sheets, and manufacturing drawings to verify quality and compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Bevel Gear Supply (NSN 3020015012901)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the supply of precision-machined bevel gears identified by NSN 3020015012901. The contractor is responsible for manufacturing or sourcing gears for PPN 342-7067321-108 in strict accordance with Drawing 7067321 Sheet 62, utilizing precision gear cutting and grinding machinery. All deliverables must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333242. Interested parties must submit their responses by the deadline of November 17, 2026. This contract ensures that prime contractors receive critical components that meet rigorous military standards for precision and logistics.

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Supply, Delivery, Installation and Commissioning of One Set Semi-automatic Die Attach Bonder complete with accessories to the SHINE Center, Nanyang Technological University

Solicitation # Doc5964872740

Nanyang Technological University is seeking proposals for the supply, delivery, installation, and commissioning of one set of semi-automatic die attach bonder and its associated accessories for the SHINE Center in Singapore. Interested parties must download the specification documents via the sourcing event to identify the primary contact person and determine if a site briefing is required. The submission deadline for this opportunity is November 12, 2026, at 15:59. All proposals must be submitted exclusively through the sourcing event by selecting submit entire response, as submissions via Ariba discovery Q&A or event messages may lead to disqualification. Bidders should be aware that the currency cannot be changed after the bid is submitted and should disregard the default opportunity amount of 500 USD. All clarifications must be handled through the official channels specified in the sourcing event.

Nanyang Technological University

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Supply of Grooved Pulleys (NSN 3020005343151)This subcontract involves the manufacture and supply of grooved pulley components under NSN 3020005343151 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for producing or sourcing units that strictly adhere to the DLA Master List of Technical and Quality Requirements and associated technical data sheets using precision machining equipment. Physical delivery of the components is required at the designated government point of origin, with performance centered at Tinker AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333242. To be eligible, contractors must maintain active registrations in SAM.gov and the Wide Area Workflow Forum. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Rigid Shaft CouplingsThis subcontract involves the supply of 35 rigid shaft couplings for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The items must be manufactured or procured in strict accordance with General Electric Company 07482 P/N 9961M50P02 and NSN 3010017357725 specifications. Due to the nature of the components, they must adhere to Critical Application Item quality standards, and the use of additive manufacturing is explicitly prohibited. The contract is managed under NAICS code 333242 and requires delivery of the units FOB Origin. Performance for this Department of Defense requirement is centered in Texarkana, Texas. Interested parties must have responded by the deadline of November 12, 2026.

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Chemical Beam Epitaxy (CBE) Growth System for III-V Semiconductors

Solicitation # 26-58143

The National Research Council Canada is seeking proposals for the turnkey supply, delivery, installation, and commissioning of a Chemical Beam Epitaxy (CBE) growth system for III-V semiconductors. This system is intended to replace legacy infrastructure and must provide a modernized ultra-high vacuum environment capable of atomic-layer precision for the growth of Phosphide, Arsenide, and Antimonide-based materials, specifically for research into quantum dots, multi-junction optoelectronics, and selective area epitaxy. The project includes the provision of a crane system, specialized operator training, and a long-term maintenance agreement, with final deliverables expected between October 2027 and January 2028 at the NRC facility in Ottawa, Ontario. Eligible bidders are limited to Canadian suppliers and those from applicable trading partners under the Policy on Reciprocal Procurement. Selection will be based on the highest combined rating of technical merit (45%) and price (30%), with Canadian value-added serving as a tie-breaker and providing a 10% price reduction for evaluation purposes for Canadian suppliers. Proposals must be submitted electronically by November 16, 2026, with technical and financial offers provided as separate attachments to avoid disqualification. The contract requires adherence to environmentally preferable packaging standards and strict security clearances for facility access.

National Research Council of Canada

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

Louisiana Tech University is soliciting sealed bids for the purchase of a new, state-of-the-art Electron Beam Lithography (EBL) system for the Institute of Micromanufacturing. The required system must feature a resolution limit of 100nm or better, an oil-free vacuum system, and integrated SEM imaging. Technical specifications include the ability to write patterns over areas of 3 mm by 3 mm or larger, with the allowance of automated stage movement and stitching to achieve this. The system must support industry-standard CAD file formats and provide both automatic and manual alignment of common registration marks. The awarded vendor is responsible for the complete lifecycle of the procurement, including manufacture, assembly, importation, shipping, final installation, and end-user training. Bids are due by October 9, 2026, at 2:00 PM and must be submitted in sealed envelopes to the Louisiana Tech University Office of Purchasing. Award will be based on the lowest overall per unit pricing that meets all technical specifications. All equipment must be new and current models, shipped in crates equipped with shock and tilt registration devices to ensure integrity upon delivery to Ruston, Louisiana. Bidders must provide a computer workstation with the latest acquisition software and a site license. Compliance requirements include certifications regarding authorized representation, non-discrimination, and specific state mandates regarding the boycott of Israel and firearm industry discrimination for contracts exceeding 100,000 dollars. Payment will be issued within 30 days following the receipt of a proper invoice or delivery.