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This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REAMER, MACHINE

Closed
SPE8E5-26-T-3052Federal

Contract Overview

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

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NAICS: 333517
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Sign Printer, NPS-REDW
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Solicitation 140P8426Q0022 is a firm-fixed-price request for quotation issued by the Department of the Interior's National Park Service for the supply and delivery of one sign printer and an optional compatible laminator for Redwood National Park in Crescent City, California. This procurement is a Total Small Business Set-Aside under NAICS code 333517. The sign printer must meet specific technical characteristics, such as those of the TrafficJet Xpress or equal, and the optional laminator must support a maximum document and board thickness of 50 mm and a maximum working width of 171 cm. The period of performance is from September 25, 2026, to December 28, 2026, with a final delivery deadline of December 28, 2026, shipped FOB Destination to zip code 95531. Award will be granted to a responsible quoter based on the most advantageous combination of price and other factors, including technical acceptability, relevant experience, and past performance within the last six years. Quotations must be submitted via email to Loren Thomas by September 18, 2026, and must include a completed SF 1449, a detailed technical description, and evidence of past performance. Payment will be processed electronically through the Invoice Processing Platform. The contract incorporates various FAR clauses, including those regarding sustainable products, security prohibitions, and the prohibition of contracting with entities that require certain internal confidentiality agreements.
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333517
New
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140-ton 10-foot Hydraulic Press Brake
Solicitation # W50S7L-26-Q-A004
Solicitation W50S7L-26-Q-A004 is a 100% Small Business Set-Aside for the procurement of one new Industrial CNC Hydraulic Press Brake with a capacity of 140 to 150 tons and a minimum 10-foot usable working length. The requirement is split into two Firm-Fixed-Price CLINs: the equipment itself and a turnkey logistics package covering freight, rigging, mechanical leveling, anchoring, commissioning, and operator training. The machine must have a total assembled footprint not exceeding 13 feet in width and a minimum weight of 14,000 lbs. It must include an integrated 2-axis CNC controller, a programmable back-gauge, a Gooseneck punch, and an ANSI/OSHA-compliant optical light-curtain safety system. Trade compliance is strictly enforced, requiring the equipment to be manufactured in the United States, a DFARS qualifying country, or a TAA-compliant country; products manufactured in China are specifically excluded and will be deemed technically unacceptable. The equipment will be installed at Building 80 in the Aircraft Structural Maintenance shop in Great Falls, Montana, with a delivery deadline of November 30, 2026. The government will provide the electrical drop and disconnect, and an on-site electrician will handle final power connections. Personnel entering the facility must possess a Real ID and an EAL. The award will be based on best value, and the contractor is required to provide a unique item identifier for the equipment per MIL-STD-130.
W7NK Uspfo Activity Mtang 120

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

OPC 78 BOX 5120, APO, AP, 96328-5120, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3052.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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REAMER,MACHINE
REAMER,MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REGAL-BELOIT CORPORATION DIV REGAL 9Z213 P/N 02782
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016966914 0001 EA 2.000
NSN/MATERIAL:3455013118206
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:09
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE8E5-26-T-3052
SECTION B
PR: 7016966914 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGE IAW PPP-P-40.
PARCEL POST ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
OPC 78 BOX 5120
APO AP 96328-5120
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
CP 011 81 42 552 2510 EXT 58805
BLDG 950 MCGUIRE ST
YOKOTA AB 197 0001
JP
M/F: (TCN) FB520933310009
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ130 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/30/2023
SPE8E5-26-T-3052 NSN/Part Number: 3455-01-311-8206 Quantity: 2 EA Purchase Request: 7016966914QTY: 2 Delivery: 20 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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