Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SOLE SOURCE-KUKA-RTP

Active

SRC0000036444State & Local

Response Deadline09/22/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This sole source solicitation, identified as SRC0000036444, is issued by the agency RTP in Alabama for KUKA Robotics. The procurement process began on September 17, 2026, with a response deadline set for September 22, 2026. The contract is categorized as a solicitation for a state and local education or government entity within Alabama. Ashley Price serves as the primary point of contact for this requirement, and the performance of the contract is designated to take place within the state of Alabama.

General Info

RTP Alabama sole source solicitation for KUKA Robotics, deadline September 22, 2026.

Agency

Alabama → RTPView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

(1)

SRC0000036444 | Quick Quote Standard Boilerplate

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 17

Solicitation

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 06:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAlabama → RTP

Contacts1 person available

OfficeAL, USA

Organization / Agency

Alabama → RTP

View Agency Profile

Office AddressAL, USA

Contacts

Ashley Price

Full Description

Show more

KUKA ROBOTICS SOLE SOURCE

Similar Contracts

Same NAICS industry code

Solicitation # TAMUS-ITB-27-0544

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0544 for the purchase of 3D printers to be used for the Space Collaboration Facility project located in Houston, Texas. This invitation for bid was posted on September 17, 2026, with a response deadline of September 24, 2026. Sterling Crowdus serves as the primary point of contact for this procurement. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Detailed specifications, solicitation documents, and addendums are hosted exclusively on the AggieBid site. This procurement is categorized as a State, Local, and Education (SLED) organization opportunity.

Texas A&M University System

POSTED

about 17 hours ago

DEADLINE

Modification Kit Assembly and Integration

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Test Set Cases (NSN 0157-64389)This subcontract involves the manufacturing and supply of Test Set Cases (NSN 0157-64389) for prime contractors supporting DLA Aviation ASC hardware. The scope of work includes fabricating case structures and integrating internal mounting or protective elements using additive manufacturing, metals, or industrial grade plastics. All deliverables must meet the acceptability standards established by the DLA Engineering Support Activity. The project is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Interested parties must respond by September 25, 2026, for this requirement categorized under NAICS code 333998.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Actuator Parts Kits (NSN 1680-00-808-0748)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 4820-01-508-3389

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Filters (NSN 4330-01-675-4383)This subcontract involves the supply of 20 fluid filters, identified by NSN 4330-01-675-4383, to support prime contractors delivering DLA supply contracts. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contract falls under the Nuclear Reactor Program within the Department of Defense, utilizing NAICS code 333998. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract through the ASC Supplier Oper OEM Division of the Department of Defense involves the supply of 16 dial indicating pressure gages. The equipment must meet NSN 016028977 and FSC 6685 specifications, with all units packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 333998.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Self-Contained Breathing Apparatus (SCBA) Manufacturer

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

HANDLING SYSTEM, WEAPON

Solicitation # SPE7M4-26-T-422P

Solicitation SPE7M4-26-T-422P, issued by the DLA Land and Maritime Fluid Handling Division, is a total small business set-aside for the procurement of four units of a shipboard weapon and ammunition handling system, identified by NSN 2030014933985 and Electric Boat Corporation part number H832-1695-A1. The equipment is designated as a critical application item and is intended for delivery to the USS Washington (SSN 787). The original required delivery date is September 2, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is FOB Destination, and the contract requires destination inspection and acceptance. The procurement includes stringent technical and quality requirements, including the mandate for Item Unique Identification in accordance with MIL-STD-130 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. All hazardous materials must be labeled per the Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This buy may be eligible for automated award, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6920

Solicitation SPE7M2-26-T-6920 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 20 fluid filters, identified by NSN 4330-01-675-4383 and part number 4275T-8TT from Norman Filter Company, L.L.C. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 16, 2027, and an original required delivery date of June 5, 2027. Delivery is specified as FOB Origin with a lead time of 168 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal under NAICS code 333998.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

TUBE, CAPILLARY, MICRO H

Solicitation # SPE2DH-26-T-6899

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of one package of micro hematocrit capillary tubes. The required items are USP glass tubes, plain and color coded blue, measuring 75 mm in length with a 40 microliter capacity, supplied in packages of 200 units each. The delivery timeline is set for 84 days after the order is placed. The procurement is governed by specific technical and quality requirements as outlined in the DLA Master List, including standard packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. This solicitation is managed by the Federal organization under NAICS code 333998, with the place of performance located at APO 09227.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-361X

Solicitation SPE7M1-26-T-361X is a request for quotations issued by DLA Land and Maritime for the procurement of four fluid filter elements, identified by NSN 4330-01-713-6871. The required delivery date is September 15, 2026, with a delivery timeframe of 20 days after receipt of order. Delivery is FOB Destination to the USS Theodore Roosevelt (CVN 71). The procurement is governed by NAICS code 333998 and includes specific material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS