This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOLING PACKAGE KIT

Closed

SPMYM126Q4078Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # TAMUS-ITB-26-0545

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0545 for the purchase of a press brake to be used for the Space Collaboration Facility project located in Houston, Texas. This procurement is classified under NAICS code 333517 and is being managed as a State, Local, and Education (SLED) organization opportunity. The solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Sterling Crowdus serves as the primary point of contact for this acquisition. Full solicitation details, including specific technical requirements and any applicable addendums, are hosted exclusively on the AggieBid site.

Texas A&M University System

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Solicitation # TAMUS-ITB-27-0545

The Texas A&M University System is soliciting bids for the purchase and implementation of one hydraulic press brake for the Space Collaboration Facility project in Houston, Texas. The scope of work includes the equipment purchase, freight, rigging, installation, and on-site training. Bids must be submitted electronically via AggieBid by September 25, 2026, at 2:00 PM CDT. The equipment is expected to be delivered by November 1, 2026, and must be installed, tested, and fully operational by November 19, 2026, although these dates may shift based on the building construction schedule. Award decisions will be based on the best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's past experience with state entities. Mandatory requirements include the submission of a State of Texas Subcontracting Plan, an itemized company quote with delivery lead times, and warranty information. Shipping terms should be quoted as F.O.B. Destination. Payment terms are generally Net 30 upon delivery and receipt of a correct invoice. The primary point of contact for this solicitation is Sterling Crowdus.

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DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER

Solicitation # SPMYM126Q4145

This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.

DLA Maritime - Norfolk

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Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.

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The Department of National Defence is seeking a provider for the acquisition, installation, commissioning, and training associated with two laser engraving machines. These machines will be used to produce identification plates and perform permanent marking of parts and equipment for the Canadian Armed Forces. One unit will be installed at the 202nd Workshop Depot in Montreal, Quebec, while the second unit will be placed at the Land Engineering Support Centre in Ottawa, Ontario. This solicitation, identified by number W1985-26B051, requires responses by September 25, 2026.

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CNC Wire Electrical Discharge Machine

Solicitation # 721-27013

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under Invitation to Bid number 721-27013 for the procurement of a new CNC Wire Electrical Discharge Machine. The selected vendor will be responsible for the delivery, installation, start-up, calibration, and functional verification of the equipment, as well as providing necessary documentation, operator training, and warranty support. This solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026. The project is based in Texas and is managed by the University of Texas at Austin, with Erin Salcher serving as the primary point of contact for interested bidders.

University of Texas at Austin

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CNC Fiber Laser Cutter

Solicitation # 721-27014

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under invitation number 721-27014 for the procurement of a new CNC fiber laser cutting system. This system is intended for the precision fabrication of research components made from aluminum, stainless steel, and carbon steel. The selected contractor must provide a comprehensive, operational package that includes the laser source, head, controller, chiller, compressed air package, and fume extraction. Additionally, the scope of work encompasses delivery, rigging, installation, startup, calibration, functional and safety verification, training, documentation, warranty, and ongoing maintenance support. Interested bidders must submit their responses through the Bonfire portal by the deadline of September 24, 2026. Submissions are required to include a detailed pricing breakdown via form BT-47ST and a subcontracting plan. All proposals must adhere to University Environmental Health and Safety standards and Executive Order GA-48. The primary point of contact for this solicitation is Erin Salcher, and the equipment will be performed and installed in Texas.

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Marne Innovation Center Manufacturing and Fabrication Equipment Procurement

Solicitation # PANMCC26Q0000003

The Marne Innovation Center Manufacturing and Fabrication Equipment Procurement, solicitation number PANMCC26Q0000003, is a sources-sought opportunity issued by the Department of Defense through the W6QM Micc-Ft Stewart. This procurement is designated as a total Small Business Set Aside under NAICS code 333517. The contract is centered on acquiring specialized manufacturing equipment for use at Fort Stewart, Georgia, with a response deadline of September 15, 2026. The primary equipment requested is a TL-2PTL-2P Production Toolroom CNC lathe for subtractive manufacturing, along with several essential accessories including a belt-type chip conveyor, 32 GB of expanded memory, electronic handwheels, a machine anchoring kit, a manual steady rest, and a manual tailstock. Additionally, the procurement includes a Dynasty 300 Wireless Foot Control for a welder. Primary contact for this action is Cutosha Dilworth.

W6QM Micc-Ft Stewart

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2 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, identified as SPMYM126Q4078, is a Combined Synopsis/Solicitation under Simplified Acquisition Procedures for a Tooling Package Kit required for a newly procured pipe bending machine in Shop 56 at the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is a total small business set-aside under NAICS code 333517, with responses due by 1:00 p.m. EST on May 26, 2026. The deliverable is a single unit tooling package kit consisting of bend dies, clamp dies, pressure dies, and mandrels for pipe sizes 3/4", 1", 1-1/4", 1-1/2", and 2", along with Pines #4 tooling adapters and training. All items must be new, not refurbished or used, and must conform to specific technical specifications such as BDS-4N-SO-1-L-C-470064 and CD1-4N-O-1-O-C-470070. The contract includes stringent Unique Item Identification (UID) requirements per MIL-STD-130, mandating two-dimensional data matrix symbology compliant with ISO/IEC 16022, and shipments must be labeled in accordance with MIL-STD-129. Packaging must avoid yellow materials and must be marked "NOT FOR OUTSIDE STORAGE" to ensure product integrity. The performance period requires delivery within eight weeks to BLDG. 276 Shipping & Receiving at the Norfolk Naval Shipyard under FOB Destination terms, with freight charges submitted via WAWF as CLIN 9999. Payment will be processed exclusively through the Wide Area Workflow system, requiring contractors to have an active WAWF account and complete PIEE training prior to invoicing. Invoices must include full details such as contract number, line item, TIN, shipping information, and point of contact for defective submissions. Evaluation for award is based on best value, with technical capability and delivery being substantially more significant than price and past performance, and technical acceptability serving as a mandatory pass/fail gate. Contractors must comply with a broad range of regulatory and ethical requirements, including FAR clauses on subcontractor restrictions, whistleblower protections, ethics codes, and combating human trafficking, as well as DFARS and NIST SP 800-171 for safeguarding controlled unclassified information.