This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trumpf CNC Press Brake Tooling Components

Closed

N0016720Q0121Federal

Submission Closed06/15/2020, 02:00:00 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

Federal

GTI VibePro Modernization Service

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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.

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DEADLINE

Supply of Machine Bolts (P/N AN3-21A)This subcontract involves the manufacture or procurement of seven specialized machine bolts, part number AN3-21A, to support prime contractors fulfilling DLA supply contracts. The items must adhere to current part standards and meet strict regulatory requirements, including identification marking per MIL-STD-130N and sampling protocols according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and government source inspection is mandatory for all critical items. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires final delivery to DLA Distribution Cherry Point. The procurement falls under NAICS code 333517, with a response deadline set for October 27, 2026.

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.

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DEADLINE

iTQ-PR750493-WEN-MAE-2026_Milling System

Solicitation # Doc5938021810

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Nanyang Technological University

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

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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.

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POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0241

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Intent to Sole Source Hartwig Okuma Lathe

Solicitation # MSU-SolSour-2027-0878

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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

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Nswc Carderock

Contract Value

$70,200.8

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Bethesda, MD, 20817, USA

Set-Aside

NONE

Awardee

MID ATLANTIC MACHINERY INC

Award Issued Date

06/25/2020, 12:00:00 AM UTC

Documents

Full+Post+N0016720Q0121.pdf

Redacted+Trumpf+Brand+Name+Justification.pdf

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Timeline

PhaseClosed

PostedJun 3

Combined Synopsis

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2020, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock

Contacts1 person available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

Contacts

Patricia A. Vara

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Trumpf CNC Press brake tooling components for the Naval Surface Warfare Center Carderock Division as specified in the attached Requirements. This solicitation is a full and open competition. This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quote (RFQ) no. N0016720Q0121. The NAICS code is 333517 and the business size standard is 500. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-05 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20200408. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS. The Government will award a contract resulting from this solicitation to the responsible offeror whose proposal, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely proposals received from eligible offerors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate proposals and award a contract without discussions with offerors. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) 1. Technical - Offerors quotes must reflect the required Minimum Requirements included in the RFP. 2. Price - Offerors quote must include all applicable costs to Bethesda, MD 20817. See 52.212-2- EVALUATION OF PROPOSALS, incorporated into this solicitation at pages 31 - 32, for additional information regarding the evaluation process for this award. Questions/clarification regarding this solicitation must be submitted via email to patricia.vara@navy.mil no later than 9 June 2020, 10:00 AM EST. All questions will be answered in an amendment to the solicitation. Quote packages are due by 15 June 2020 by 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to patricia.vara@navy.mil and must contain a cover sheet that provides the following information: a) Official Company Name; b) Point of contact including name and phone number; and c) DUNS number. The Point of Contact for this acquisition is Patricia Vara, at patricia.vara@navy.mil.