This Solicitation opportunity from Pennsylvania was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEM Robotic Carts

Awarded

PennBid: 183487State & Local

Submission Closed05/07/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333249

New

DIBBS

Supply of Piercing Applicators (NSN 4210-00-789-5151)This HUBZone set-aside subcontract involves the supply of 19 Piercing Applicators under NSN 4210-00-789-5151 for the Department of Defense DLA. The contractor is responsible for manufacturing or sourcing hardware that contains no intentionally added mercury and prohibits the use of unauthorized additive manufacturing. All units must be delivered FOB Origin to the New Cumberland facility, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 333249 and is managed by the DDSP New Cumberland Facility. Interested parties must meet the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Interface Unit, Drum (NSN 1730-01-245-2812)This subcontract opportunity is for the manufacture or procurement of one Interface Unit, Drum, specifically meeting the technical and quality standards of National Stock Number 1730-01-245-2812. The selected supplier is responsible for the production, packaging, and shipment of the unit FOB Origin to a Department of Defense facility located in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must submit their responses by November 9, 2026, to support prime contractors delivering on DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120013398371)This subcontract involves the procurement and delivery of 305 sleeve bearings, identified by NSN 3120013398371, to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to ensure all units meet the specific technical specifications associated with the NSN and adhere to First Destination Transportation requirements for Government-Arranged Transportation. The final delivery of the 305 units must be completed to the designated government location in Tracy, California, by July 30, 2027. This requirement falls under NAICS code 333249, with the solicitation process having occurred in late 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Nonvehicular Universal Joint YokesThis subcontract involves the supply of 32 nonvehicular universal joint yokes for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components must match NSN 3010012905052 and Part Number 10-4-601. All items must be delivered FOB Origin to Lapeer, Michigan, and must strictly adhere to the Buy American Act and Berry Amendment regulations. Packaging and handling requirements specify compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 333249, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Headpad Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Headpad Assemblies, identified by NSN 1680-99-842-2434, to support prime contractors under DLA Weapons Support contracts for naval aviation. The selected provider is responsible for manufacturing these assemblies according to strict NSN specifications and implementing quality assurance sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and the Berry Amendment to ensure material eligibility. Managed by the Department of Defense under the DLA Weapons Support ASC SMSG Div Special Acquisition, the work is to be performed in Kingsville, Texas. The contract falls under NAICS code 333249 and focuses on delivering finished, inspected components ready for immediate operational use.

DLA WEAPONS SUPPORT ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950-01-417-2255)This subcontract involves the sourcing and manufacture of two chain hoists identified by NSN 3950-01-417-2255 for prime contractors working on Department of Defense projects via the Defense Logistics Agency. The selected provider must ensure all items are packaged according to DLA Packaging Requirements RP001 for Government-Arranged Transportation under the First Destination Transportation program. The opportunity is designated as a HUBZone Set-Aside under NAICS code 333249, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 9, 2026, for this procurement managed by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tensioner Pulley AssembliesThis subcontract involves the procurement of 12 Tensioner Pulley Assemblies, identified by NSN 3950-01-074-83, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for the manufacture or sourcing of the assemblies, ensuring all units are packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 333249. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Bearing and Bushing Inserter/Remover FabricationThis subcontract involves the manufacture of one Bearing and Bushing Inserter and Remover for prime contractors supporting DLA Weapons Support ASC projects. The tool must be fabricated using precision CNC machining and assembly in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR 81996 1078970. The final deliverable consists of one completed, inspected, and marked tool as specified per RQ017. Due to the nature of the export-controlled data required for this project, the contractor must hold US/Canada Joint Certification Program certification. The work is associated with NAICS code 333249 and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bench and Machine Table Vise SupplierThis subcontract involves the manufacture and supply of 150 bench and machine table vises for prime contractors supporting Department of Defense projects under DLA Troop Support. The vises must be produced according to CID A-A-51123-D1, Table IV, and TDP Rev A Gen 1 specifications, featuring a 2.5-inch jaw width, 1.5-inch jaw depth, 2.5-inch jaw opening, and detachable 360-degree swivel bases. Additionally, the supplier must ensure compliance with NAVSEA 5100-003D by guaranteeing no intentional addition of mercury. The procurement is managed by Construction & Equipment MRO SVC I under NAICS code 333249. Interested parties must adhere to the response deadline of November 3, 2026, for this requirement. Performance of the contract is centered in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Mechanical Actuators (Nonaircraft)This subcontract involves the supply of three mechanical actuators for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or procuring units that strictly adhere to NSN 3040016460774 specifications and meet DLA Master technical and quality requirements designated as R or I. All items must be packaged and labeled in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Ground Servicing Shield SupplierThis subcontract involves the supply of Aircraft Ground Servicing Shields for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing shields identified by NSN 1730002150352, ensuring all materials meet the required technical specifications. The scope of work includes the delivery of three packaged and labeled shields to the designated DLA receiving point at Tinker AFB. Strict adherence to military standards is required, specifically regarding packaging and marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333249.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Industrial Large-Format CNC Router SupplierThis subcontract opportunity is for the supply and delivery of one industrial large-format CNC Router to support prime contractors working on City of Edmonton sign shop projects. The required machinery must feature a minimum working area of 5ft x 10ft, 6 inches of undergantry clearance, a 10.25 inch Z-axis stroke, and a 10-position automatic tool changer. A critical requirement is that the router must utilize open-source operating software with no associated subscription fees. The project is based in Edmonton, Canada, and is managed by the City of Edmonton. Interested parties must submit their responses by the deadline of November 23, 2026. The successful supplier will be responsible for providing a fully functional industrial unit that meets all specified technical dimensions and software requirements.

The City of Edmonton

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

Reading Area Community College is seeking qualified vendors to supply two Yaskawa Motoman GP8 Advanced Fenceless S.T.E.M Carts through a fixed-price contract. Bids must be submitted via the PennBid platform by May 7, 2025, at 3:00 PM EST, with prior written clarifications requested by May 2, 2025, and responses to those clarifications posted by May 5, 2025. The bidding process emphasizes that RACC reserves the right to reject any or all bids, waive irregularities, and award the contract to the lowest responsible bidder whose submission aligns with the bid specifications. The contract will only be finalized upon formal approval by the College through a resolution. The project is categorized under the solicitation number PennBid: 183487, with a contract value estimated between $50,000 and $100,000, and is located in Pennsylvania.

General Info

Agency

Pennsylvania → Reading Area Community College

NAICS

333249 - Other Industrial Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

IFB FY-24-25-07 Stem Robotics Carts

ifb

High

IFB FY-24-25-07 STEM Robotics Carts

ifb

High

Bid Results - RACC IFB FY-24-25-07 STEM Robotic Carts

bid-results

Low

Bid Results - RACC IFB FY-24-25-07 STEM Robotic Carts

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 23

Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

05/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Reading Area Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Reading Area Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Reading Area Community College (RACC) is seeking bids from qualified vendors to provide two (2) Yaskawa Motoman GP8 Advanced Fenceless S.T.E.M Carts. Bids will be received by RACC via the PennBid platform at https://pennbid.bonfirehub.com by Wednesday 7 May at 3:00 PM Eastern Standard Time. This will be a fixed priced contract. All written requests for clarifications must be submitted by 10:00 AM on Friday, May 2, 2025. Requests must be submitted in writing through the PennBid platform. Responses to clarifications will be posted to PennBid by 10:00 AM on May 5, 2025. All Bids must be received by 3:00 PM on Wednesday, May 7th, 2025, for the above project through the PennBid portal. RACC reserves the right to accept or reject any or all bids, waive any irregularities, omissions, errors, mistakes, or defects in any Bid, or to accept or reject any or all bids at its sole discretion in the best interest of the College. The Contract, if awarded, shall be awarded to the lowest responsible bidder whose bid is responsive in all material respects to the bid requirements. No bid shall be deemed accepted until the adoption of a formal resolution by the Owner.

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