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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TORCH, CUTTING

Closed
SPE8E5-26-T-3458Federal

Contract Overview

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

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NAICS: 333519
New
Federal
39--Purchase of a Take-up MachineThe U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), through the Pacific Marine Environmental Laboratory in Seattle, Washington, is soliciting quotes for a single Portable Take-up Machine under solicitation number 1333MJ26Q0026. This is a combined synopsis/solicitation issued under FAR Part 12 for commercial products, structured as a Request for Quotation (RFQ) with no separate written solicitation. The acquisition is exclusively set aside for small business concerns, with a NAICS code of 333519 and a size standard of 500 employees. The Government will award a single firm-fixed-price purchase order on an all-or-none basis using the Lowest Price, Technically Acceptable (LPTA) methodology, with payment terms of Net 30. The required item, to be delivered within 30 days of award or sooner, must comply with Buy American requirements, and vendors must provide verification of the product’s country of manufacture. Delivery is FOB Origin to NOAA/PMEL at 7600 Sand Point Way NE, Building 3, Seattle, WA 98115. All quotes must be submitted electronically by 5:00 PM EST/EDT on July 23, 2026, to Weiming.Tan@noaa.gov in PDF or Microsoft Word format, and must include signed SF-18 and SF-30 forms, the vendor’s UEID/CAGE code, a detailed statement of technical capability and past experience with similar products, a specification sheet, and best and final pricing. Vendors must have an active registration in the System for Award Management (SAM) to qualify. Evaluation is based on four pass/fail criteria: technical approach, past experience, specification sheet compliance, and price. The lowest-priced technically acceptable quote will be selected without tradeoffs. Quotations that fail to fully address the Statement of Need or omit mandatory documentation will be rejected without further notice. Questions regarding the solicitation must be submitted in writing by 12:00 PM EST/EDT on July 15, 2026, and replies will be issued publicly as amendments. The Government does not assume responsibility for non-receipt of quotes, and vendors are responsible for confirming successful submission. Any deviations from specified submission requirements may result in rejection.
Department Of Commerce Noaa

POSTED

about 21 hours ago

DEADLINE

in 8 days
NAICS: 333519
New
DIBBS
SLING, AIRCRAFT MAINThe contract pertains to the procurement of 21 aircraft main slings, identified by NSN 1730-01-306-6973, under solicitation SPE8EF-26-T-1457, issued by the Defense Logistics Agency’s Construction & Equipment Manu & Con office. The solicitation is a total small business set-aside under NAICS code 333519, with responses due by July 20, 2026, and anticipated delivery within 130 days of award to the DLA Distribution Center in New Cumberland, Pennsylvania, at FOB Origin terms. The contract incorporates critical cybersecurity mandates requiring CMMC Level 2 certification through a C3PAO, and compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as deviation 2026-00038 applied to FAR 52.240-93 and 52.222-50. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons without prior Department of State or Commerce authorization, and accessibility is limited to contractors approved through the US/Canada Joint Certification Program, with mandatory completion of DLA export control training and questionnaires. Packaging and marking must adhere strictly to ASTM D3951 and DLA RP001, with labeling conforming to MIL-STD-129 and MIL-STD-130N, including mandatory 2D Data Matrix barcoding for U.S. military property identification. Inspection and acceptance occur at destination by the Government using MIL-STD-1916 or MIL-STD-105 sampling plans with zero non-conformances required for critical and major defects. The contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and submit prior labeling documentation for approval. Invoicing is mandated through WAWF, and payment routing relies on DoDAACs. The contract includes clauses for combating trafficking, employment eligibility verification, sustainable products, and prohibiting internal confidentiality agreements, and requires representations regarding small business status and UEI/CAGE codes, though no offeror-specific certifications are present. Payment details, unit pricing, and total contract value are not provided, and no formal Section C, Section M, or Section J attachments were identified in
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$997.35

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, US

Set-Aside

NONE

Awardee

NOLAND COMPANYView Profile

Award Issued Date

Documents

(2)

SPE8E526V1175.pdf

PDF

SPE8E5-26-T-3458.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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TORCH,CUTTING
TORCH,CUTTING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HYPERTHERM, INC 7SA31 P/N 059719
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017275338 0001 EA 1.000
NSN/MATERIAL:3433017144347
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E5-26-T-3458
SECTION B
PR: 7017275338 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR61670192
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE8E5-26-T-3458 NSN/Part Number: 3433-01-714-4347 Quantity: 1 EA Purchase Request: 7017275338QTY: 1 Delivery: 5 days ADO