This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sample Changing Robotic System

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RFP466328Federal

Submission Closed05/04/2026, 09:00:00 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: 333248

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Federal

Goo Grinder Overhead Reservoir Metering SystemThis subcontract opportunity is for the provision of Goo Grinder Overhead Reservoir Metering Systems to support prime contractors on W6QM Micc-Ft Drum industrial equipment projects for the Department of Defense. The required systems must be manufactured using gear pumps and chain drives capable of metering non-abrasive materials with viscosities ranging from 300 to 50,000 cps. Technical specifications require an output of up to 1.5 quarts per minute and adjustable ratios between 1:1 and 6:1 via drive sprockets, ensuring full compliance with Michael Engineering Part GG-OH specifications. The contract is designated as a total Small Business Set Aside under NAICS code 333248. The selected provider is responsible for delivering fully assembled and tested metering systems to the place of performance in zip code 74501. Interested parties should note the response deadline of October 30, 2026.

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Solicitation # W911S227U0079

Solicitation W911S227U0079 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a Goo Grinder overhead reservoir system. This equipment is designed to accurately meter two-part materials using gear pumps and chain drives, featuring an output of up to 1.5 quarts per minute and a ratio range from 1:1 to 6:1. The system must support viscosities from 300 to 50,000 cps and includes two five-gallon reservoirs with drum feed. Key available options include air or electric drives, shot control, static mixer manifolds, heaters, and pneumatic footswitches. The procurement is a Total Small Business Set-Aside under NAICS code 333248, with the award based on the most advantageous offer considering price and technical factors. The government requires new equipment only, and the preferred delivery timeframe is within 30 days on an F.O.B. destination basis. This is a brand name or equal solicitation; any offered equal products must meet all salient performance characteristics and be supported by detailed descriptive literature and model identification. Offerors must submit their quotes via the PIEE Solicitation module and include mandatory documentation, including a completed Attachment 1 for the Buy American and Balance of Payments Program. Compliance with various FAR and DFARS clauses is required, including those regarding item unique identification, safeguarding covered defense information, and electronic payment via Wide Area Workflow.

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National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

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Supply of Ground Handling Equipment Cradles (NSN 1730013620348)This subcontract involves the manufacture or procurement of 40 Ground Handling Equipment Cradles meeting the technical specifications for NSN 1730013620348. The selected provider is responsible for the production, packaging, and shipment of these units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract requires strict adherence to FAR 52.222-50 regulations to ensure compliance with federal standards. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 333248. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their DLA supply obligations.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8ES-27-T-0193

Solicitation SPE8ES-27-T-0193 is a request for quotations for the procurement of one gallon of off-white mold release agent, identified by NSN 8030013608089. The item is specified as a Type I product with a non-extendable shelf life of six months. Delivery is required within five days of award, with terms set as FOB Destination to the DLA Distribution Management Office in Yermo, California. The procurement incorporates technical and quality requirements from the DLA Master List and requires strict adherence to MIL-STD-129 for marking and labeling, including the addition of lot or batch numbers. Because the material is classified as hazardous, the successful offeror must submit Safety Data Sheets and hazard communication labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for review and approval prior to award. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract is subject to various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 2, 2026, and offers utilizing unauthorized additive manufacturing processes are ineligible for award.

MANAGEMENT OFFICE WHSE

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BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

Solicitation SPE8EN-27-T-0135 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 22 kits of paper shredding machine blades, identified by NSN 3615014793879. The acquisition is conducted under full and open competition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical and quality requirements are governed by the DLA Master List, with specific reference to basic drawing 53711 6960604 Revision J and 53711 6960606 Revision F. Deliveries are required to be shipped by April 12, 2027, with a final required delivery date of May 25, 2027, to DLA Distribution San Diego. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. All quotes must be submitted electronically via the DIBBS system, and subsequent invoicing must be processed through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Prometheus Atomic Layer Deposition System

Solicitation # N6893626SIMACQD550000E5500000441

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Forge Nano Inc. for a Prometheus Atomic Layer Deposition System. This decision is based on the company being the sole manufacturer of fluidization ALD systems and the owner of the exclusive, proprietary software required to operate and support the equipment. While this is a notice of intent and not a request for quotes, interested parties may submit a capability statement referencing solicitation number N6893626SIMACQD550000E5500000441 to Amy Lamberth by 4:00pm PST on November 2, 2026. All participating vendors must maintain an active registration in SAM.gov and obtain certification through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information.

Naval Air Warfare Center

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Root Rake Grapple and Pallet Fork SupplyThis subcontract agreement involves the supply of heavy-duty loader attachments for prime contractors working on Cherokee Nation golf course projects. The scope of work requires the delivery of one Av56E-72 inch Root Rake Grapple and one set of 48 inch AP12G Fixed Pallet Forks equipped with a Global Carrier. All provided equipment must be fully compatible with the specified tractor loader prep package. The procurement is managed by the Cherokee Nation under NAICS code 333248, with a response deadline set for October 29, 2026.

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Supply of Universal Joint Kits (NSN 2520-00-846-2375)This subcontract involves the sourcing and manufacture of four Universal Joint Kits under NSN 2520-00-846-2375 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict specifications, with the option to utilize additive manufacturing provided they obtain ESA approval. All deliverables must adhere to RP001 DLA packaging requirements and comply with RA001 quality standards and DFARS 252.204-7012 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of non-corrosive borosilicate microscope slide cover glasses to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing cover glasses that meet NSN 6640017187221, ensuring the glass is non-fogging, clear, and possesses parallel surfaces with uniform homogeneity. All items must adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The final packaged products are to be delivered to the USA Med Materiel Center Korea. This opportunity is managed under NAICS code 333248 for the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Fluid Filter Elements (NSN 2910016761870)This subcontract involves the supply of 11 fluid filter elements, part number 399-1475 (NSN 2910016761870), for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. Additionally, the contractor is required to maintain full compliance with the Buy American and Berry Amendment regulations. The delivery terms are specified as FOB Origin, with the final destination being DLA Distribution DSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333248 and is subject to a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE8EE-27-T-0239

Solicitation SPE8EE-27-T-0239 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one Husqvarna chain saw, identified by NSN 3695-01-657-8826 and part number 965902720. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with a specified original required delivery date of November 14, 2024. The shipment is FOB Origin, with both the inspection and acceptance points designated as the destination in Vilseck, Germany. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Quotations are to be submitted via the DIBBS portal by the deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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3 days ago

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AI Contract Overview

The Neutron Scattering Division at Oak Ridge National Laboratory, managed by UT-Battelle, LLC under the U.S. Department of Energy, is soliciting proposals for a Sample Changing Robotic System under solicitation number RFP466328, with a deadline for responses on May 4, 2026. The contract requires the development and delivery of a robotic 7th axis system designed for beam line automation, specifically to support machine logic programming and sample handling within the BL04A MAGREF environment. Performance will be conducted on-site at Oak Ridge, Tennessee, with all deliverables required to be physically installed and operational at ORNL facilities. The contract is structured as a Firm Fixed Price award, with selection based on the lowest priced technically acceptable proposal. The scope is governed by Attachment C, Statement of Work, and supported by Attachment D, the Bill of Material, which lists key components including the Robot 7th Axis, Motor Cable Extension, MachineMotion AI, and Robot Safety Module AI, though specific performance metrics, pricing, and quantitative targets are not detailed in the available documents. The contract includes a comprehensive set of compliance and administrative requirements drawn from FAR and DOE-specific clauses, with special emphasis on personnel access, data security, and subcontracting controls. All contractor personnel must obtain PIV-compliant identification for facility access, and delivery personnel must be U.S. citizens. The contract mandates adherence to DOE Orders for safety, waste management, and quality assurance, as well as NIST SP 800-171 for safeguarding controlled unclassified information. Electrical equipment must bear NRTL certification. Clauses on anti-kickback, contractor code of conduct, trafficking in persons, and limiting pass-through charges are applicable, with additional obligations under the Walsh-Healey Act and employment eligibility verification. Flow-down provisions require subcontractors to comply with privacy, safety, and substance abuse policies. Offerors must submit a single PDF containing a firm fixed price proposal, completed representations and certifications, and the Bill of Material, with no alternative formats permitted. The contract triggers reporting and certification obligations for agreements exceeding thresholds including $200,000, $500,000, $700,000, and $7.5 million, and includes requirements for displaced employee hiring preference and workforce restructuring compliance. No evaluation factors, weights, or award methodology beyond lowest price technically acceptable have been disclosed, and no contract value is provided due to missing pricing data.