This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RPO Horizontal Boring and Milling Machine

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W912P926QA033Federal

Submission Closed09/28/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333517

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DIBBS

Supply of Arbor Press Fixtures (NSN 3465013246461)This subcontract involves the manufacture or sourcing of two Arbor Press Fixtures identified by NSN 3465013246461 for prime contractors working on Department of Defense projects. Managed by the Defense Logistics Agency, the contract requires strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements. All deliverables must be shipped FOB Origin to Fort Hood. The contractor is obligated to comply with the Buy American Act and the Trade Agreements Act regarding domestic material disclosures. The project falls under NAICS code 333517, with a response deadline set for November 9, 2026.

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Rotary Driven Drilling Machine ManufacturerThis subcontract involves the manufacture and supply of three rotary driven drilling machines for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for the fabrication and assembly of machinery in strict accordance with NSN 3820016288725 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging standards. The agreement mandates strict adherence to the Buy American Act and requires the contractor to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333517. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Grinding and Buffing Materials (NSN 3415014366285)This subcontract involves the procurement of specialized grinding and buffing materials, specifically abrasive material identified by NSN 3415014366285, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the sourcing or manufacture of one unit of material, which must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The contractor must adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This effort falls under NAICS code 333517 and is managed by the Department of Defense. The performance location is designated as FPO 96660, with a response deadline set for November 9, 2026.

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Solicitation # SPE8E6-27-T-0468

Solicitation SPE8E6-27-T-0468, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of grinding and buffing materials under NSN 3415-01-436-6285. The requirement is designated for delivery to the USS AMERICA LHA 6 at FPO AP 96660 with a required delivery date of July 3, 2025, and a delivery window of 20 days after award. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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Large Format Wire EDM System ProviderThis subcontract involves the supply and installation of a high-precision, large-format Wire Electrical Discharge Machining system for prime contractors supporting Lawrence Berkeley National Laboratory projects. The required system must feature 800mm x 600mm x 800mm travel, a workpiece capacity of 3,000 kg, and full-height submerged cutting capabilities with automatic wire threading. The provider is responsible for delivering a fully commissioned and certified system that meets NRTL certification and complies with NFPA 79 and UL 508A standards. This opportunity is associated with NAICS code 333517 and is managed under the Department of Energy via a Berkeley National Lab contractor, with performance located in the 94720 zip code area.

Berkeley National Labor - DOE Contractor

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Large Format Wire Electrical Discharge Machining (EDM) System

Solicitation # KT-2026-03

The Lawrence Berkeley National Laboratory (LBNL) is conducting market research via solicitation KT-2026-03 to identify qualified sources for a Large Format Wire Electrical Discharge Machining (EDM) System. This system will support the Engineering Division in providing high-precision, non-contact machining for complex scientific components, including accelerator structures, detector chassis, and superconducting magnet components. Preliminary technical requirements specify nominal travel targets of approximately 800 mm X, 600 mm Y, and 800 mm Z. The system must adhere to U.S. safety standards, specifically NFPA 79 and UL 508A, with certification from an OSHA-recognized Nationally Recognized Testing Laboratory such as UL, CSA, TÜV, or ETL. This effort is currently a Request for Information (RFI) and not a formal solicitation for proposals; therefore, no subcontracts will be awarded from this specific notice. The primary objective is to establish a list of qualified sources for a future Request for Quotes (RFQ) phase. Interested respondents must submit a completed response form by November 18, 2026, detailing their company information, system capabilities, and lead times. Additionally, LBNL requires the provider to have a West Coast field service organization to support the equipment in Berkeley, California. Respondents must certify their small business status under NAICS 333517 and ensure that no export-controlled or security-sensitive data is included in their submission.

Berkeley National Labor - DOE Contractor

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Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

Solicitation SPE8E6-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one utility grinding and buffing machine, identified by NSN 3415-01-212-6468. The requirement is for a single unit with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being Tyndall AFB, Florida. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. The point of contact for this procurement is Jennifer Roome.

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The procurement falls under NAICS code 333517 and requires submission via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Small CNC Wire EDM Machine SupplyThis subcontract involves the supply and delivery of a new Small CNC Wire Electrical Discharge Machining machine to support prime contractors on Department of the Air Force projects at the Arnold Engineering Development Complex. The required equipment must be manufactured with Fine Grain Dianite Casting, linear shaft motors, and linear glass scales across the X, Y, U, and V axes. Key integrated features include automatic wire threading, U-V taper cutting, and a comprehensive dielectric system equipped with a chiller and deionizer. The machine must adhere to NFPA 79 standards and be delivered fully functional FOB to Arnold Air Force Base, Tennessee. This procurement is managed by the Department of Defense under the FA9101 AEDC Procurement Branch, with a response deadline of November 2, 2026.

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3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

This Small Business set-aside acquisition, solicitation number 36C10D26Q0211, is issued by the Department of Veterans Affairs, Veterans Benefits Administration. The contract aims to procure a comprehensive laser engraving and fabrication equipment package for a Veteran in Oregon City, Oregon, to support an approved self-employment plan under Chapter 31 Vocational Rehabilitation and Employment. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an S&A 5200DH Water Chiller, and a rotary attachment set. The acquisition follows simplified procedures under FAR 12.201-1, with the award based on the best value to the government. Evaluation will focus on fair and reasonable pricing in accordance with RFO 12.203. To be eligible for award, vendors must maintain active registrations in SAM.gov and SBA.gov at the time of quote submission and be actively vendorized with the Financial Service Center. The primary point of contact for this effort is Contract Specialist Craig Harris. The response deadline for this presolicitation is November 4, 2026.

Veterans Benefits Administration (36C10D)

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A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

FA8125 Afsc Pzima

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AI Contract Overview

Solicitation W912P926QA033 is a request for quote for the procurement of one conventional Horizontal Boring and Milling Machine for the USACE Rivers Project Office. The government specifies the Summit Machine Tool LLC Summit HBM 110-H or an approved alternate of similar capacity and function. Key technical requirements include a four-axis electronic digital readout, spindle support and facing head, 480V 3PH 60Hz compatibility, and a powered drawbar. CNC equipment is explicitly prohibited. The contractor is responsible for all freight costs for delivery to the St. Louis District Service Base in Missouri and must provide onsite installation assistance, including rough and final leveling, machine start-up, and testing. The estimated delivery date is April 30, 2027. This opportunity is set aside for total small businesses under NAICS code 333517, with a specific price evaluation preference for HUBZone small business concerns. Offers must be submitted electronically via the PIEE Solicitation Module by September 28, 2026, and must be uploaded by a registered Proposal Manager; emailed or physical copies are not accepted. Required documentation includes FAR 52.212-3 representations and certifications, and quotes must explicitly state the delivery timeframe in calendar days. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including Buy American requirements, cybersecurity standards under DFARS 252.204-7012, and EPA Comprehensive Procurement Guidelines.