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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Heavy-Duty Rolling Carts for 3D Printers

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M2-26-U-0415
Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the supply of two heavy-duty mobile carts designed to support and transport large 3D printers within Building 42 located in Prairie Vlg, Kansas, zip code 67221. The project is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, as defined by SBA regulations and FAR 19.5. The North American Industry Classification System code for this procurement is 332999, indicating it falls under other miscellaneous manufacturing. The solicitation was posted on June 24, 2026, with a firm deadline for responses set for July 20, 2026, at 2:00 PM. The contracting activity is under the Department of Defense, specifically associated with the W7M9 Uspfo Activity Ksang 184, and the carts must be capable of safely handling the weight and dimensions of heavy industrial 3D printing equipment, ensuring reliable and secure movement within the facility.

General Info

Supply of two heavy-duty mobile carts for 3D printers in Prairie Vlg, KS, under small business set-aside, due July 20, 2026.

Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184View Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PRAIRIE VLG, KS, 67221, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7X-26-Q-0006.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Large Capacity FFF 3D Printer

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7M9 Uspfo Activity Ksang 184
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of two heavy-duty mobile carts to support and transport large 3D printers within Building 42.

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