This Solicitation opportunity from Washington was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Smart Flexible Assembly Training System

Closed

2027_RFQ_JP4State & Local

Submission Closed10/01/2026, 08:00:00 AM UTC

Contract Overview

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

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NAICS: 333998

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Defense Logistics Agency

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CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Shop Equipment, Utility (NSN 4940-01-630-0734)This subcontract involves the manufacture and assembly of one complete Utility Shop Equipment kit for prime contractors supporting the Defense Logistics Agency. The equipment must be produced in strict accordance with NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Environmental regulations are a critical component of this agreement, specifically prohibiting the use of mercury and Class I Ozone-Depleting Substances as mandated by NAVSEA 5100-003D. The contract falls under NAICS code 333998 and requires the final delivery of the completed equipment kit to the Department of Defense.

Defense Logistics Agency

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DEADLINE

Propeller Shaft, Nonvehicular (NSN 3040-01-698-8363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of three nonvehicular propeller shaft units matching NSN 3040-01-698-8363. The opportunity is designated as a total small business set-aside under NAICS code 333998. The contractor must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and comply with Buy American certification. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supplier of Electromechanical Rotary Actuators (NSN 4810-01-455-9542)This subcontract involves the supply of three electromechanical rotary actuators, part number CE42XKT and NSN 4810-01-455-9542, to support the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All items are to be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Destination to the USNS Impeccable. This procurement is managed under NAICS code 333998 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Engine Cooling System Pump SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of one engine cooling system pump identified by NSN 016634578. The supplier is responsible for ensuring the hardware meets all technical specifications and is delivered to Fort Irwin. Compliance is a critical component of the agreement, with mandatory adherence to MIL-STD-129 for marking and packaging and NIST SP 800-171 for the handling of controlled unclassified information. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Axial Fan Impellers (NSN 2930124250125)This HUBZone set-aside subcontract involves the supply of 33 axial fan impellers matching NSN 2930124250125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating or sourcing the units using traditional machining or casting methods, as additive manufacturing is strictly prohibited. All deliverables must comply with the Berry Amendment and the Buy American Act. The contract requires the delivery of all units within 43 days of the order date. This opportunity falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the fabrication and supply of four finished belt-chain tension adjusting devices, specifically NSN 2990-01-141-5776, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture precision tension gauges in strict accordance with the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. The contract mandates full compliance with the Buy American Act and strictly prohibits the use of mercury compounds and additive manufacturing processes. Interested parties must respond by November 13, 2026, to fulfill these Department of Defense requirements under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 10 days

AI Contract Overview

The Community Colleges of Spokane issued solicitation 2027_RFQ_JP4 on September 16, 2026, seeking the procurement of a new Smart Flexible Assembly Training System. The required equipment is specifically identified as the ASTI Automation Model AA700.003.02 featuring a Universal Robots UR3e. A critical component of this system is the MES Software Package, updated via addendum to part number AA701.001.02, which must support real-time data integration, quality management, scalable architecture, and open-source components for practical training applications. The contract requires the delivery of new equipment to Green River College in Spokane, Washington. Interested bidders must submit their quotations by 4:00 p.m. PST on October 1, 2026. The award will be granted to the lowest responsive and responsible bidder based on the detailed equipment specifications and delivery requirements. Primary contact for this solicitation is Jameson Pressley within the purchasing department.