This Solicitation opportunity from South Carolina was posted on April 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Three Axis CNC Toolroom Lathe

Closed

185110971State & Local

Submission Closed05/07/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

DIBBS

Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Пристрій для відображення відеосигналу (телевізор 55") (32320000-2 Телевізійне й аудіовізуальне обладнання)

Solicitation # UA-2026-11-07-000911-a

Military Unit T0110 of the Government of Ukraine is soliciting bids for the procurement of a 55-inch video signal display device, categorized as television and audiovisual equipment. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as approved by Cabinet of Ministers Resolution No. 1275. The solicitation, identified by number UA-2026-11-07-000911-a, was posted on November 7, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in the Lviv region of Ukraine. Interested parties may contact Pavlo Basistyi for further information regarding this requirement.

ВІЙСЬКОВА ЧАСТИНА Т0110

POSTED

DEADLINE

202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

DEADLINE

Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Microphone Elements (NSN 5965-01-31-46385)This subcontract involves the supply of 381 microphone elements, specifically part number 210-20054-01 under NSN 5965-01-31-46385, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these parts and must perform sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards with specified AQLs of 0.1, 1.0, and 4.0. Strict production and regulatory guidelines apply, including a total prohibition on additive manufacturing. The provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Assembly Supply (NSN 5965-01-710-2589)This subcontract involves the supply of two loudspeaker assemblies for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that meet Part Number IP-MSR-HM387-16D8 or approved alternates, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with strict adherence to packaging standards including RP001, MIL-STD-129, and ASTM D3951 for non-hazardous commercial items. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 loudspeaker-control units, identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. This is a total small business set-aside under NAICS code 334310. The requirement specifies a need ship date of March 9, 2027, with an original required delivery date of February 5, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 108 electronic loudspeakers, identified by NSN 5965017110022 and part number IP-MSR-HM305B. This is not a small business set-aside, although HUBZone offers are encouraged and the Non-Manufacturer rule is waived. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery timeline of 88 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2650

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2650, is for the acquisition of 57 handsets. The items are designated as Critical Application Items, specifically part number 3512A66LAXH-SAD from Audiosears Corp, under NSN 5965-01-546-8119. The required delivery date is August 23, 2027, with a delivery timeline of 279 days after order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses defined by NAVSEA 5100-003D. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-27-T-2599

Solicitation SPE7M5-27-T-2599, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one Commercial Off The Shelf capacitor microphone (NSN 5965-01-476-0721). The requirement is designated as a Small Business Set-Aside under NAICS code 334310. Delivery is required within 20 days, with an original required delivery date of November 3, 2026, shipping FOB Origin to the USS Frank E Petersen Jr DDG 121. The contract mandates destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Technical and quality requirements are governed by the DLA Master List, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes specific prohibitions against the intentional addition of mercury and requires compliance with IP025 for the handling of hazardous materials. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as mandates for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Clemson University is seeking proposals from experienced suppliers to provide a Three Axis CNC Toolroom Lathe, with the goal of installing the equipment in the Machining and Technical Services department by June 15, 2024. The contract requires the machine to meet detailed technical specifications, including specific spindle speeds, travel dimensions, accuracy, and advanced features such as a CNC control system capable of G-code and conversational programming, full enclosure, and multiple USB and Ethernet interfaces. The vendor is responsible for shipping, rigging, and installing the machine, ensuring it fits through an 84.5-inch wide opening and operates within a designated area of approximately 12 by 11 feet. Clemson will supply electrical and compressed air connections and provide access for installation, while the vendor must deliver the equipment, manuals, and training, including onsite or remote options for up to eight personnel. The procurement process emphasizes strict adherence to Clemson’s bidding procedures, requiring online submissions through their designated portal, with registration recommended at least 48 hours prior to the deadline. Bidders must include detailed equipment literature and specifications with their proposals. The contract includes a minimum one-year warranty covering parts and labor, with provisions for troubleshooting, onsite service response within 24 hours, and training access. Payment terms, installation responsibilities, and compliance with Clemson’s standard contractual terms and conditions are outlined, alongside specific South Carolina tax withholding notices for nonresident vendors. Overall, the contract aims to secure a high-quality CNC lathe that meets rigorous technical and logistical requirements, ensuring timely delivery, installation, and ongoing support to support Clemson’s machining operations.

General Info

Agency

South Carolina → Clemson University

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

6 pages · standard-bidding-terms

High

15 pages · standard-terms

High

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 25

Solicitation

Notice updatedApr 25

NAICS code changed from 334310 to 333517. The notice description changed.

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2024

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Organization & Contact Information

AgencySouth Carolina → Clemson University

Contacts1 person available

OfficeN/A

Organization / AgencySouth Carolina → Clemson University

Office AddressN/A

Contacts

April Pitts

contact@example.gov

+1 (555) 000-0000

Full Description

Clemson University seeks experienced supplier to provide a Three Axis CNC Toolroom Lathe as outlined below. All submissions must be made online. Quotes submitted prior to this solicitation are not a substitution for submitting your online bid. No red lines to the contract will be accepted during the submission process. If there are terms you cannot agree to or wish to have changed. In that case, you must request that by submitting a question or request for modification to the scope to the Procurement Officer during the Deadlines for Question process, and Clemson will consider changes. However, to ensure all offerors offer the same scope, red lines or caveats included in your submission may make your offer non-responsive and unable to be considered. In order to submit an offer, you must first register/login to Clemson Bidding at https://clemson.ionwave.net/VendorRegistration.aspx Registration is recommended no later than 48 hours prior to bid close. You are highly encouraged to submit your bid prior to the closing date. Offerors should attach equipment literature, specifications and documentation that shows machine footprint and operating space requirements with their bid submission. The machine must be installed in the Machining and Technical Services department at Clemson University, B-1 Freeman Hall, 211 Fernow Street, Clemson, SC 29634 and operable by June 15th, 2024.
Minimum Machine Requirements: Equipment must meet or exceed minimum machine specifications listed in this section. · 100-2600 RPM · CSS and feed/rev with threading, rigid tapping, and thread chasing cycles. · 12” Pratt Burnerd steel body SET-TRU manual 6-jaw chuck · 18” diameter swing · 9.4” diameter swing over bed · 27.9” diameter swing over gap · 12.75” gap distance · Machine travel 12” in “X” axis and 63.5” in “Z” axis · X & Z axis rapid traverse 500 IPM · Maximum cutting feed rate 100 IPM · Bi-directional cutting · X axis ball screw 1.0” diameter · Z axis ball screw 1.57” diameter · Position accuracy +/- .00025.” · Repeatability .0002” · Axis thrust force X & Z axis 1,500 lbs. · Spindle nose D1-6 · Cartridge type spindle design · Spindle bore of 2.56” diameter. · AC spindle motor 24/15 HP (18/11KW) · Spindle torque 255 ft-lbs. · flood coolant. · tailstock quill travel of 6” · quill diameter 3.15” · tailstock quill taper MT 5 · 8 position automatic turret · .75” tool size · Boring bar capacity 1.25” · Tool selection Bi-directional · Remote jog handle · 15” Control touch screen display · USB file transfer capable · DXF file capable · Auto metered way oil lubrication · Full enclosure with sliding door · 9000-DGI CNC control · Conversational and G code programming capable · Part wire frame & solid model graphics · User definable macros · 120 GB solid state hard drive, 4GB ram memory · Two external USB ports and four internal USB ports, ethernet connection, auxiliary keyboard jack · LCD hour meter · Spindle load meter · Feed rate and spindle speed overrides. · Tri-color end of cycle warning light · Edit key lock-out switch. · Work light. · Gap bed design with Meehanite cast iron bed. · Fully ground solid ways with turcite · Flat bed design · Matched AC servo amplifiers on all axes · Dual electronic handwheel for teach, manual or automatic operation. · Tailstock latch and position coupler · Desktop PC software for programming and training · Dorian tool post with riser · Roller type steady rest 7.8” capacity Power requirements · 208-240 VAC 3 phase · 24KVA/ 60A Warranty, service, and training · Minimum one-year warranty · Minimum 12-month warranty on parts and labor. · Online and phone troubleshooting · Service personnel to respond for scheduling for an onsite visit within 24 hours after all online or phone troubleshooting has been exhausted. · Onsite training for up to 8 people or remote training within 150 miles · Access to all training and service manuals Shipping, rigging, and installation. · Shipping from the manufacturer to Clemson University, Machining and Technical services department to be provided by vendor. · Vendor to provide rigging by a reputable and bonded rigger. · Some current MTS equipment will need to be moved by the rigger to allow new equipment to be put in place for install. · Installation to be done by vendor employees. · New machine must ?t thru 84.5” wide opening and under 103” height. · Machine must operate in an area 12’ x 11’(approximate)with a max height of 119.” · Machine must be installed and operable by June 15th, 2024. · All rigging and installation of work done by vendors should be done Monday through Friday. · All equipment, kits and instruction manuals must be provided upon delivery. Clemson University responsibilities · Supply electrical drop and compressed air. · Provide adequate location for equipment to operate. · Provide adequate access to location of install (may include removing door frame)