This Solicitation opportunity from Georgia was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ #25-158 Printer & Cutter Equipment with Onsite Set-up for the Transportation & Development Dept.

Closed

PE-63100-NONST-2026-000000079State & Local

Submission Closed01/13/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

New

DIBBS

Metal Tube Assembly Supplier (NSN 4710-00-703-2850)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

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Solicitation # SPE4A5-27-T-1972

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Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

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Precision Metal Housing Fabrication

Ok DLA Aviation At Oklahoma City

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Manufacture of Mechanical Conduit AssembliesThis subcontract involves the manufacture of custom mechanical conduit assemblies for prime contractors supporting DLA Mechanicsburg. The scope of work requires the fabrication of three specific assemblies identified by NIINs 017027712, 017027714, and 017027719. All production must strictly adhere to TDP Version 002 and specified CAGE codes, with physical identification meeting MIL-STD-130, Rev N standards. To qualify, the provider must possess precision machining equipment and maintain CMMC certification. It is explicitly noted that additive manufacturing is prohibited for these components. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

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Supply of STEM-DISC ASSY (NIIN 017390468)

Navsup Weapon Systems Support Mech

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Manufacture of Tailcone (TC) StudsThis small business set-aside subcontract with the Naval Surface Warfare Center, Carderock Division, involves the precision machining and fabrication of 96 Tailcone Studs. The contractor is responsible for procuring raw materials and utilizing CNC machining centers and precision inspection tools to manufacture 8 shipsets of 12 certified studs, ensuring all parts adhere to the dimensions specified in Drawing Ref2.1-(DISTR D)808-T01-07-260807. Key requirements for the project include strict CMMC compliance and the delivery of a Technical Report for the TC Studs as part of CDRL A001. The work will be performed in Bethesda, Maryland, under NAICS code 332710, supporting prime contractors on Department of Defense projects.

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DEADLINE

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Solicitation # SPRMM127QGA28

Solicitation SPRMM1-27-Q-GA28, issued by DLA Mechanicsburg on October 27, 2026, seeks quotes for the manufacture and supply of multiple Conduit Assembly, ME units. The requirement includes specific National Item Identification Numbers (NIINs) and requires the items to be physically identified according to MIL-STD-130, Rev N. The procurement is issued under SEPA-EAF Authority, with delivery expected as soon as possible on a FOB Destination basis. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Offerors must be authorized distributors of the original manufacturer and must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Technical acceptability is the primary evaluation factor, with a prohibition on additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with cybersecurity standards under DFARS 252.204-7012 and CMMC certification levels.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMB73

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

U Bolt For Watervliet Arsenal

Solicitation # W911PT27QA021

Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

W6QK Acc Wva

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation invites qualified bidders to provide printer and cutter equipment along with onsite setup services for the Transportation and Development Department of Clayton County, Georgia. The contract is identified as RFQ #25-158 and is managed by the Clayton County Board of Commissioners. Interested parties must respond by January 13, 2026, and the detailed scope of services outlines the specific requirements for the equipment and installation. The solicitation is posted under the number PE-63100-NONST-2026-000000079, and bids are being accepted from state and local government entities in Georgia. The point of contact for this procurement is Keisha Barnett, who can be reached via email or phone for further information. The contract aims to equip the department with necessary technology to support its operations efficiently through the provision of reliable printer and cutter hardware coupled with professional setup services.

General Info

Procurement for printer and cutter equipment with onsite setup for Clayton County Transportation Department.

Agency

Georgia → Clayton County Board of Commissioners

NAICS

332710 - Machine Shops

Place of Performance

GA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 9

Solicitation

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Clayton County Board of Commissioners

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Clayton County Board of Commissioners

Office AddressN/A

Contacts

Keisha Barnett

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quotes (RFQ) is for qualified Bidders (Bidder or Bidders) for Printer & Cutter Equipment with Onsite Set-up for the Transportation and Development Department. A detailed Scope of Services (SOS) is set forth in this RFQ.

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RFQ #25-158 Printer & Cutter Equipment with Onsite Set-up for the Transportation & Development Dept.

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Full Description

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