This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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QUBE 60W LASER MARKING SYSTEM PACKAGE 1643557 or Equal

Closed

47QSSC-26-R-0007Federal

Submission Closed01/19/2026, 12:00:00 PM AKST

Contract Overview

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

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NAICS: 333517

New

DIBBS

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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of precision-machined Turnlock Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate assemblies according to NSN 5325003339111 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333517. A critical requirement for this engagement is that all materials used must be compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 27, 2026.

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Solicitation # SPE8E5-27-T-0550

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one Electrical Discharge Machine for tool disintegrating. The equipment must meet specific technical requirements, including a 440 VAC single-phase power supply and a 15 KVA capacity. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of August 21, 2025, shipped FOB Destination to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury according to NAVSEA 5100-003D and a prohibition on the use of additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

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3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

Solicitation 36C10D26Q0211 is a total small business set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration to procure a core capital equipment package for a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The requirement consists of industrial-grade laser engraving and fabrication equipment, specifically a 60W CO2 Galvo, 100W Fiber MOPA Galvo, 10W UV Galvo, 60W CO2 Gantry laser, an industrial water chiller, and a rotary attachment set. All equipment must comply with FDA laser product regulations and carry electrical safety listings from a nationally recognized testing laboratory. The contract is evaluated on a best-value basis, with technical capability weighted as significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection in Oregon City, Oregon, with a firm delivery timeline of 45 calendar days from award. The selected vendor must also provide comprehensive training covering safety, software, and maintenance, as well as demonstrate robust warranty and technical service support. Quotes must be submitted in four volumes, including technical specifications and past performance references, to the administering Contracting Officer, Mario Quilici, by the final deadline of November 20, 2026.

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DEADLINE

Horizontal Machining Centers

Solicitation # SPE4A827Q0017

POSTED

DEADLINE

Pedestal Grinding Machine SupplierThis subcontract involves the supply of 11 industrial pedestal grinding machines for prime contractors working on DLA Troop Support Construction and Equipment projects. All equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American and Balance of Payments Program as well as DFARS 252.204-7012. The supplier is responsible for packaging and marking the units in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the 11 packaged units is to be made to the Department of Defense DDSP New Cumberland facility located in New Cumberland, Pennsylvania.

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Supply of Shoulderered Shafts (NSN 3040-00-200-1392)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and delivery of 11 precision-machined shouldered shafts. The components must be manufactured to NSN 3040-00-200-1392 specifications using CNC lathes and grinders. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final packaging adhering to RP001 DLA requirements. The opportunity is a total small business set-aside under NAICS code 333517, with performance located in New Cumberland. A critical compliance requirement for the provider is a CMMC Level 2 Self-Assessment certification. Interested parties must respond by November 23, 2026.

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Utility Grinding Machine Supplier (NSN 3415-01-151-7108)This subcontract involves the supply of six fully operational industrial utility grinding machines for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The equipment must strictly adhere to NSN 3415-01-151-7108 and the DLA Master List of Technical and Quality Requirements, with all quality control and inspections performed in accordance with FAR 52.246-1. The selected supplier is responsible for manufacturing or sourcing the machines and ensuring delivery FOB Destination. Compliance with the Buy American Act and established cybersecurity standards is mandatory. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333517.

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DEADLINE

Metal Cutting Band Saw SupplierThis HUBZone set-aside subcontract involves the supply of four industrial metal cutting band saws for prime contractors supporting DLA supply contracts. The equipment must meet NSN 3405-01-415-4150 specifications, featuring 220/440 Volt, Three Phase power configurations. All units are to be delivered FOB Origin and must adhere to strict packaging and labeling standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333517 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Casting Tooling and Mold ProductionThis subcontract focuses on the design and fabrication of specialized tooling and molds required for the metal casting process of Arming Rods, specifically NSN 1420011356566. The project supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. To ensure all technical specifications are met, the contractor must utilize tool-grade steel or casting alloys along with precision machining equipment to deliver production-ready assets. The opportunity is categorized under NAICS code 333517 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This effort is critical for maintaining the production pipeline of essential weapon support components through high-precision tooling manufacturing.

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POSTED

DEADLINE

Upright Drilling Machine SupplyThis subcontract involves the supply of 24 upright drilling machines for prime contractors working on Department of Defense procurement projects for the Defense Logistics Agency at the New Cumberland facility. The selected provider is responsible for manufacturing or sourcing the industrial machines, ensuring that all brand, model, and OEM part numbers are accurately provided. To be eligible, contractors must possess a valid UEI and CAGE code and adhere to all DLA technical and quality requirements, including FAR 52.240-93 safeguarding standards. The project is categorized under NAICS code 333517, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306001512541)This subcontract involves the supply of 7,000 machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing hardware that adheres strictly to the technical specifications of NSN 5306001512541, with a specific prohibition against the use of additive manufacturing processes. The scope of work includes the packaging and preparation of all hardware for shipment under the First Destination Transportation program. Performance will take place at Robins Air Force Base, and the contract falls under NAICS code 333517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Fort Wainwright, AK, 99703, USA

Set-Aside

SBA

Documents

10 pages · specifications

High

12 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 13

Combined Synopsis

Response DeadlineJan 19

Deadline has passed

Submission Closed

01/19/2026, 12:00:00 PM AKST

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

Contacts

Nancy Seale

Full Description

This procurement is for the purchase of a Quantity one (1) QUBE 60W Laser Marking System Package, 4"x4" Marking Area, with 500MM Toolpost, and Safety Glasses PN 1643557.

Please see attached Request for Quote document for Salient Characteristics (pg 12) and delivery information.

For Quote to be considered valid, complete and return both the Request for Quote Document and Attachment 1 MIL STD 129R via email to Sign up to see this detail. Documents are attached to the solicitation.