This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tool Machining - BPA

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W519TC26QA130Federal

Submission Closed05/12/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333517

New

DIBBS

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Rotary Driven Drilling Machine ManufacturerThis subcontract involves the manufacture and supply of three rotary driven drilling machines for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for the fabrication and assembly of machinery in strict accordance with NSN 3820016288725 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging standards. The agreement mandates strict adherence to the Buy American Act and requires the contractor to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333517. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Grinding and Buffing Materials (NSN 3415014366285)This subcontract involves the procurement of specialized grinding and buffing materials, specifically abrasive material identified by NSN 3415014366285, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the sourcing or manufacture of one unit of material, which must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The contractor must adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This effort falls under NAICS code 333517 and is managed by the Department of Defense. The performance location is designated as FPO 96660, with a response deadline set for November 9, 2026.

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Solicitation # SPE8E6-27-T-0468

Solicitation SPE8E6-27-T-0468, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of grinding and buffing materials under NSN 3415-01-436-6285. The requirement is designated for delivery to the USS AMERICA LHA 6 at FPO AP 96660 with a required delivery date of July 3, 2025, and a delivery window of 20 days after award. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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Large Format Wire EDM System ProviderThis subcontract involves the supply and installation of a high-precision, large-format Wire Electrical Discharge Machining system for prime contractors supporting Lawrence Berkeley National Laboratory projects. The required system must feature 800mm x 600mm x 800mm travel, a workpiece capacity of 3,000 kg, and full-height submerged cutting capabilities with automatic wire threading. The provider is responsible for delivering a fully commissioned and certified system that meets NRTL certification and complies with NFPA 79 and UL 508A standards. This opportunity is associated with NAICS code 333517 and is managed under the Department of Energy via a Berkeley National Lab contractor, with performance located in the 94720 zip code area.

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Large Format Wire Electrical Discharge Machining (EDM) System

Solicitation # KT-2026-03

The Lawrence Berkeley National Laboratory (LBNL) is conducting market research via solicitation KT-2026-03 to identify qualified sources for a Large Format Wire Electrical Discharge Machining (EDM) System. This system will support the Engineering Division in providing high-precision, non-contact machining for complex scientific components, including accelerator structures, detector chassis, and superconducting magnet components. Preliminary technical requirements specify nominal travel targets of approximately 800 mm X, 600 mm Y, and 800 mm Z. The system must adhere to U.S. safety standards, specifically NFPA 79 and UL 508A, with certification from an OSHA-recognized Nationally Recognized Testing Laboratory such as UL, CSA, TÜV, or ETL. This effort is currently a Request for Information (RFI) and not a formal solicitation for proposals; therefore, no subcontracts will be awarded from this specific notice. The primary objective is to establish a list of qualified sources for a future Request for Quotes (RFQ) phase. Interested respondents must submit a completed response form by November 18, 2026, detailing their company information, system capabilities, and lead times. Additionally, LBNL requires the provider to have a West Coast field service organization to support the equipment in Berkeley, California. Respondents must certify their small business status under NAICS 333517 and ensure that no export-controlled or security-sensitive data is included in their submission.

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Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

Solicitation SPE8E6-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one utility grinding and buffing machine, identified by NSN 3415-01-212-6468. The requirement is for a single unit with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being Tyndall AFB, Florida. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. The point of contact for this procurement is Jennifer Roome.

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The procurement falls under NAICS code 333517 and requires submission via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Small CNC Wire EDM Machine SupplyThis subcontract involves the supply and delivery of a new Small CNC Wire Electrical Discharge Machining machine to support prime contractors on Department of the Air Force projects at the Arnold Engineering Development Complex. The required equipment must be manufactured with Fine Grain Dianite Casting, linear shaft motors, and linear glass scales across the X, Y, U, and V axes. Key integrated features include automatic wire threading, U-V taper cutting, and a comprehensive dielectric system equipped with a chiller and deionizer. The machine must adhere to NFPA 79 standards and be delivered fully functional FOB to Arnold Air Force Base, Tennessee. This procurement is managed by the Department of Defense under the FA9101 AEDC Procurement Branch, with a response deadline of November 2, 2026.

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3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

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A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

FA8125 Afsc Pzima

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AI Contract Overview

The Army Contracting Command – Rock Island (ACC-RI) has issued solicitation W519TC26QA130 for the machining of a single fixture in accordance with drawing 26C003, drawing number 12593242-100, to support the Rock Island Arsenal Joint Manufacturing and Technology Center. This is a Firm Fixed Price contract with a defined delivery date of August 17, 2026, at Building 299, Gillespie Avenue and Beck Lane, Rock Island, Illinois, 61299-5000, under FOB Destination terms where the contractor is responsible for all transportation costs and risk of loss until delivery. Access to the technical drawing is controlled through the Joint Certification Program (JCP) and requires prior JCP approval; contractors must use their CAGE code when requesting access via SAM.gov, and only the individual who originally submitted the DD2345 form may request the drawing. Failure to meet these access protocols will result in denial. The solicitation does not include pricing details, leaving the unit and extended prices to be submitted by offerors, and no estimated contract value is provided. The contract incorporates multiple FAR and DFARS clauses essential for cybersecurity compliance, including 252.204-7012, 252.204-7020, and 252.204-7021, mandating full adherence to CMMC requirements and NIST SP 800-171 controls for handling Federal Contract Information and Controlled Unclassified Information. Contractors must annually affirm compliance through the Supplier Performance Risk System and ensure all subcontractors flow down the same cybersecurity obligations. Inspection and acceptance authority is vested in the Government at the delivery site, with acceptance governed by FAR 52.246-2 and 52.246-15 and subject to verification against the referenced drawing. Electronic invoicing must be submitted through Wide Area WorkFlow (WAWF) using designated DoDAAC codes, with Fast Pay prohibited unless explicitly authorized. The contracting officers and point of contact are Brandy Huesmann and Sophia Muckenfuss, and the acceptance function is carried out by a roster of designated representatives from RIA-JMTC. Several special clauses reflect broader federal priorities such as prohibitions on contracting with inverted domestic corporations, requirements for executive compensation reporting, sustainable product considerations, and ethical conduct

General Info

Army seeks fixture machining services; drawing access requires JCP approval and DD2345 submission.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

W5198TC26QA130.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 23

Solicitation

Notice updatedMay 5

Response deadline changed from Apr 30, 2026 to May 12, 2026. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to No Set aside used. The notice description changed.

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Brandy Huesmann

contact@example.gov

Sophia Muckenfuss

contact@example.gov

Full Description

The Army Contracting Command - Rock Island (ACC-RI) hereby issues the solicitaiton W519TC26QA130 for Fixture Machining IAW drawing 26C003 DRAWING 12593242-100 in support to fhe Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC).

Drawings are referenced in this soliciation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities within SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.

Drawings will be posted on SAM.gov, however, based on their Distribution status, explicit access may be required which means that the contractor must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings. Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the "Reason for Request" block. It is required that the person requesting access in the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.

**PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your DD2345.