This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Swing Lathe

Closed

F3T2EM7227AG01Federal

Submission Closed09/07/2017, 07:00:00 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: 333517

New

Federal

GTI VibePro Modernization Service

Solicitation # 80NSSC26943499Q

NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Machine Bolts (P/N AN3-21A)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # RFQ511741

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system. The requirement specifies a Datron Neo milling machine or a domestic equivalent, featuring a 2kW 40,000rpm spindle, a 24-tool automatic changer, and an integrated touch probe. The scope of work includes the delivery of the assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, operator documentation, and basic user training. Key hardware and software components requested include a latching system, axle shafts, and auto tool management software. Award will be made based on the lowest priced, technically acceptable proposal. Offerors must submit their quotations, proposed delivery schedules, and required representations and certifications by October 23, 2026. The contract is subject to various federal regulations, including Buy American Act compliance, NIST SP 800-171 cybersecurity standards, and specific DOE site access requirements requiring delivery personnel to be U.S. citizens or approved foreign nationals. Payments are processed via electronic funds transfer with net 30 terms, and invoices must be submitted through the Ariba network.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CNC Lathe Equipment SupplierThe CNC Lathe Equipment Supplier subcontract, issued by the University of Texas at Austin, requires the procurement and delivery of one fully functional industrial-grade CNC Lathe. The equipment must strictly adhere to the technical specifications outlined in the CNC Lathe Pricing Schedule BT-57IY. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized reseller and distributor that maintains compliance with Executive Order GA-48. This opportunity is categorized under NAICS code 333517 and is intended for prime contractors working on industrial equipment procurement projects. Interested parties must submit their responses by the deadline of October 30, 2026, at 8:30 PM. The selected provider is responsible for ensuring the machine is delivered and operational at the designated site.

University of Texas at Austin

POSTED

DEADLINE

Solicitation # 721-27031

The University of Texas at Austin, on behalf of Applied Research Labs, is soliciting bids for the procurement of a CNC Lathe under solicitation number 721-27031. This opportunity is open to qualified vendors who are either the original manufacturer or an authorized reseller and distributor of the equipment. Bidders must submit their responses via the public portal by October 30, 2026, at 2:30 PM CDT, and must explicitly indicate their intent to bid by this same deadline to be eligible for submission. Key requirements for a valid bid include the submission of a specific CNC Lathe Pricing Schedule in Excel format, a Pricing and Delivery Schedule Form in PDF, and a statement of acceptance regarding all terms and conditions found in the solicitation and Attachment Two. Bidders are required to specify the number of calendar days needed for delivery following the receipt of the contract and must acknowledge compliance with Executive Order GA-48 and the SUA Program for payment. The procurement is categorized under NIGP code 07543 for Lathes, Armature and Brake Drum.

University of Texas at Austin

POSTED

DEADLINE

Custom Test Fixture and Jig FabricationThis subcontract for Custom Test Fixture and Jig Fabrication supports Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves the design and fabrication of specialized manufacturing aids, jigs, dies, and custom fixtures, patterns, or mylars specifically for the disassembly and reassembly of part number 4705-03000-15-101. All production must be executed using precision machining equipment and strictly adhere to the technical data package provided in the prime contract. The project falls under NAICS code 333517 and requires the delivery of physical tooling and manufacturing aids. The solicitation was posted on October 16, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Valve Lapping Tool (NSN 5120016205982)This subcontract involves the manufacture and supply of one precision valve lapping tool, identified by NSN 5120016205982, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tools must be produced according to TDP Rev A Gen 1 and specific Robert E. Krueger part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD. Strict adherence to military standards is required, with quality assurance performed per MIL-STD-1916 or ASQ H1331, and packaging conducted according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 333517, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0241

Solicitation SPE8E9-27-T-0241 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one machine knurling tool, identified by NSN 3455011849992. The requirement is classified under NAICS code 333517. The original required delivery date was September 11, 2024, with a delivery lead time of 20 days. While some documents list FOB Destination, the procurement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is to be made to the 109 AW LGS in Scotia, New York. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and PPP-P-40. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Intent to Sole Source Hartwig Okuma Lathe

Solicitation # MSU-SolSour-2027-0878

Montana State University Procurement and Contract Services has issued an Intent to Sole Source notice, solicitation number MSU-SolSour-2027-0878, regarding the procurement of an Okuma LB2000EX-III lathe. The university is considering a request from the Mechanical and Industrial Engineering Department to award this contract specifically to Hartwig. This notice is not a request for competitive proposals, but it invites interested vendors to submit detailed written responses via the eMACS portal by October 22, 2026, at 2:30 PM MDT. Submitting vendors must provide comprehensive company information and a technical response detailing how they can provide the services outlined in the attached Letter of Intent. The contract administration specifies payment terms of 0% O, Net 30. Jeni Luft serves as the primary point of contact for this action, which was posted on October 15, 2026. No specific contract value, delivery schedule, or evaluation weights have been disclosed in the provided documentation.

POSTED

DEADLINE

Intent to Sole Source Hartwig Okuma Lathe

Solicitation # MSU-SolSour-2027-0873

Montana State University Procurement and Contract Services has issued an Intent to Sole Source notice, solicitation number MSU-SolSour-2027-0873, for the acquisition of an Okuma LB2000EX-III lathe. The procurement is intended to support the university's Department of Mechanical and Industrial Engineering, with Hartwig identified as the proposed sole source provider. While this is not a request for competitive proposals, the university is inviting other potential vendors to submit detailed technical descriptions of equivalent products via the eMACS portal between October 15, 2026, and October 30, 2026. Interested respondents must provide comprehensive company information and a detailed written response explaining how they can meet the requirements outlined in the Letter of Intent. The submission deadline is October 30, 2026, at 9:30 AM MDT. Administrative details for the procurement include a NAICS code of 333517 and payment terms of 0% O, Net 30. Jeni Luft serves as the primary point of contact for this action.

POSTED

DEADLINE

Precision Latching and Tooling SupplierThis subcontract, titled Precision Latching and Tooling Supplier, involves the provision of specialized SRI latching systems and printed wire solder components for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The supplied materials must be compatible with high-speed milling systems and adhere to Buy American preferences. Managed by Ornl Ut-Battelle Llc under the Department of Energy, the contract falls under NAICS code 333517. Performance of the contract will take place in Oak Ridge, Tennessee. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Compact High-Speed Milling Machine SupplierThis subcontract, issued by ORNL UT-Battelle LLC for the Department of Energy, seeks a supplier for a compact high-speed milling machine to be utilized at Oak Ridge National Laboratory. The required equipment must be a standalone floor unit no wider than 32 inches, featuring an integrated touch probe, spindle cooling, a Microjet mist coolant system, vacuum work holding ports, and compressed air connections. To ensure compliance and safety, the machining system must be NRTL labeled and adhere to Buy American requirements. The successful contractor will deliver one fully assembled system to the performance site in Oak Ridge, Tennessee. Responses for this procurement are due by October 23, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Seymour Johnson AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

SBA

Documents

Attachment_1_Spec_Sheet.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 25

Sources Sought

Type ChangedSep 1

Sources Sought → Combined Synopsis

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2017, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Andrew-Robert S Hostetter

contact@example.gov

+1 (555) 000-0000

Timothy M. FletcherContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation RFQ - Swing Lathe, (F3T2EM7227AG01) Purchasing Agency: 4th Contracting Squadron - 4 CONS/PKB 1570 Wright Brothers Ave. Bldg 2903 Seymour Johnson AFB, NC 27531-2459 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3T2EM7227AG01. This requirement is being solicited as a Total Small Business Set-Aside IAW FAR 52.219-6. The NAICS code for this requirement is 333517 with a size standard of 500 emp. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 Effective 19-Jan 2017. Defense Federal Acquisition Regulation DPN 20161222, Effective 22-Dec-2016. Air Force Federal Acquisition Regulation AFAC 2017-0127, Effective 27-Jan-2017. "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." CLIN 0001: Harrison - 15 - Inch Swing, 50 Inch 1 Each UNIT $________ TOTAL: $________ Distance between centers, Frequency Speed Control, 3 Phase Engine Lathe 10 HP (MSC Part # 02728178) CLIN 0002: Steady Rest Type: Steady Rest Min 1 Each UNIT $________ TOTAL: $________ Work Piece Diameter (Inch) 0 Harrison Lathe (MSC Part # 01844182) CLIN 0003: Clausing - 15-754N - Follow Rest 1 Each UNIT $________ TOTAL: $________ Minimum Work Piece Diameter (Inch) 0 Harrison Lathe (MSC Part # 78851813) CLIN 0004: Aloris - Series CA-1 for 14 to 20 Inch 1 Each UNIT $________ TOTAL: $________ Lathe Swing, 5 Piece, Tool Post and Holder (MSC Part # 0683197) CLIN 0005: Bison - 3 Jaws, 10" Diameter, Self 1 Each UNIT $________ TOTAL: $________ Centering Manual Lathe Chuck (MSC Part # 08599391) CLIN 0006: Bison - 4 Jaws, 12" Diameter, 1 Each UNIT $________ TOTAL: $________ Independent Manual Lathe Chuck (MSC Part # 08564668) CLIN 0007: Bison - 5MT Taper Shank, 3.35" Head 1 Each UNIT $________ TOTAL: $________ Diameter, 4,400 LBS, Capacity Live Center (MSC Part # 00091256) CLIN 0008: Jacobs - JT3, 1/8 to 5/8 Inch Capacity 1 Each UNIT $________ TOTAL: $________ Tapered Mount, Ball Bearing Drill Chuck (MSC Part # 08590879) CLIN 0009: 5MT Shank, JT3 Mount Taper, Drill 1 Each UNIT $________ TOTAL: $________ Chuck Arbor (MSC Part # 08591935) CLIN 0010: Fagor-2 Axis, 52 Inch X-Axis Travel 1 Each UNIT $________ TOTAL: $________ 12 Inch Z-Axis, Turning DRO System TFT LCD Display (MSC Part # 40346272) "Or Equal" items are acceptable IAW attached Specification Sheet __________________________________________________________________________________ TOTAL AMOUNT: $________ *FOB Destination for delivery to: **DELIVERY 30 Days After Receipt of Contract 4 EMS/CSS SEYMOUR JOHNSON AFB NC 27531 Attachments: 1. Specifications Sheet *** To be considered for award, note that the offeror must be actively registered with the US Government database System for Award Management (SAM). Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. *** Quotes are due to this office no later than 2:00p.m. Eastern Standard Time, 7 September 2017. Quotes must be sent via e-mail to timothy.fletcher.3@us.af.mil, andrewrobert.hostetter@us.af.mil, jasper.jones.2@us.af.mil. Contracting points of contact: A1C Timothy Fletcher, Contract Specialist, (919) 722-1727 or e-mail: timothy.fletcher.3@us.af.mil TSgt Andrew Hostetter, Contracting Officer, (919) 722-1753 or email: andrewrobert.hostetter@us.af.mil SSgt Devin Powner, Contracting Officer, (919) 722-1766 or email: devin.powner@us.af.mil ____________________________________________________________________________________ BASIS FOR CONTRACT AWARD: (Addendum to 52.212-2) (a) The Government intends to award a single contract resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation. The following factors shall be used to evaluate quotations: - 1) Lowest Price Technically Acceptable - 2) Technical Acceptability: Offeror must propose items IAW CLINs and Spec Sheet (b) Basis of Award: The award will be made to the vendor whose quotation represents the best value to the government on a lowest price technically acceptable basis. The following clauses and provisions apply: The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil 52.204-7 System for Award Management. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial And Government Entity Code Maintenance 52.204-19 Incorporation By Reference Of Representations And Certifications 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 Evaluation -- Commercial Items 52.212-3 Offeror Representations and Certifications -- Commercial Items. 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 (DEV) Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.222-3 Convict Labor 52.222-50 Combating Trafficking In Persons 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions On Certain Foreign Purchases 52.232-18 Availablity of Funds 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments To Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations In Clauses 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts For Commercial Items 252.246-7000 Material Inspection And Receiving Report 252.247-7023 Transportation Of Supplies By Sea-Basic 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations