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

UltiMaker Factor 4+ Secure and Accessories

Closed
FA813926Q0028Federal

Contract Overview

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

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NAICS: 333248
New
Federal
Electrically Heated Tank
Solicitation # W911S227U0049
Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333248
New
DIBBS
39--WINCH POWER HOIST UNIT
Solicitation # SPE8EE-27-Q-0033
Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333248
New
Federal
Industrial Sewing Machines
Solicitation # W911S227U0036
Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.
W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in about 13 hours
NAICS: 333248
DIBBS
CABLE ROLLER ASSEMB
Solicitation # SPE8EE-27-T-0136
Solicitation SPE8EE-27-T-0136 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight cable roller assemblies, identified by NSN 3950-01-573-8098. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Silverdale, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal by October 26, 2026. The award may be processed as an automated award, and the government requires representations regarding small business size status and telecommunications equipment usage.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation FA813926Q0028 is a request for quotation issued by the Air Force Sustainment Center for UltiMaker Factor 4+ Secure and Accessories. This acquisition is a 100% small business set-aside and will be awarded as a single Firm Fixed Price contract. The requirement is brand-name-only, meaning the government will only consider responses from Original Equipment Manufacturer-approved sources. Specifically, to be deemed technically acceptable, an offeror must be authorized to sell UltiMaker products. Amendment 0001 has been issued to update the solicitation and remove CLIN 0013 from the requirements. Interested vendors must be registered in the System for Award Management prior to quoting, as an active registration is mandatory for award eligibility. The evaluation process will follow RFO Part 12 Commercial Items provisions, with the contract being awarded to the technically acceptable vendor offering the lowest evaluated price. All quotations must strictly conform to the stated terms, conditions, and technical requirements to avoid being rendered ineligible. The response deadline for this solicitation is August 27, 2026.

General Info

Air Force small business set-aside for UltiMaker Factor 4+ printers by August 27, 2026.

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Documents

4

FA813926Q00280001 SF 30 Amendment 0001

PDF, High priority: read this firstamendment
High

FA813926Q0028 Amendment 0001 - UltiMaker Factor 4+ Secure RFQ

PDF, High priority: read this firstamendment
High

FA813926Q0028 Combined Synopsis/Solicitation RFQ

PDF, High priority: read this first26 pages · rfq
High

UltiMaker Factor 4+ Secure Brand Name Justification

PDF, Low prioritydetermination-and-findings
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts

Full Description

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UPDATE: Amendment 0001 is posted. The CSS document has been updated to reflect the amended solicitation. CLIN 0013 is removed from the requirement. Please sign Amendment 0001 and submit with your CSS response. 


This is a combined synopsis/solicitation (CSS) for commercial items prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA813926Q0028 is issued as a request for quotation (RFQ) for the supplies in the CSS document attached to this notice. This acquisition is 100% set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMB, 3001 Staff Dr, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma, intends to award a single Firm Fixed Price (FFP) contract. This acquisition is a brand-name-only requirement, and only responses from Original Equipment Manufacturer (OEM)-approved sources will be considered for award.


Offerors must be registered in the System for Award Management (SAM; https://sam.gov/) prior to quoting. Failure to have an active registration status in SAM by the time of award will make that Offeror ineligible to receive the award with no exceptions. All quotations must conform to the solicitation requirements, to include all stated terms, conditions, representations, and certifications. Quotations will be evaluated to ensure they conform to the requirements set forth in this solicitation.


If you disagree with any of the solicitation requirements (including all stated terms, conditions, representations, and certifications), you must inform the Government of your issue and provide your rationale for disagreement. The Government reserves the right to reject any quotation that does not conform to the solicitation requirements. Please provide technical information, which must be sufficient to determine whether your quoted solution fits the requirement description. The Government may waive informalities and minor irregularities in quotations received; therefore, the Offeror’s initial quotation should be complete and contain the Offeror’s best terms from a price and technical standpoint. Failure to follow all instructions will render your quotation ineligible for award.


Responses will be evaluated under the provisions of RFO Part 12 Commercial Items. See incorporated provision 52.212-2 Evaluation – Commercial Products and Commercial Services ((Deviation 2026-O0038).


Important Note: Contract award will be made to the vendor who is technically acceptable with the lowest evaluated price. To be considered for award, an Offeror must be authorized to sell UltiMaker products. If unauthorized, the Offeror’s quotation will be found technically unacceptable and ineligible for award.

More opportunities from Department Of Defense → FA8139 Afsc Pzimb Software

Same awarding agency

NAICS: 513210
New
Federal
Zuken E3.cable Enterprise Software and Engineering Services Package Setup
Solicitation # FA813927Q0002
Solicitation FA813927Q0002 is a 100% sole-source acquisition issued by the Air Force Sustainment Center's Maintenance Contracting Branch for the procurement of Zuken E3.cable Enterprise Software and associated engineering setup services. Restricted exclusively to the Original Equipment Manufacturer, Zuken USA Inc, the requirement is for a single Firm Fixed Price contract. The scope of work includes the delivery of two initial E3.cable Enterprise licenses, two update licenses, and one engineering services setup package. All deliverables must be provided within 30 days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract mandates strict adherence to military marking and labeling standards, specifically MIL-STD-130 and MIL-STD-129, requiring two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more, including all three contract line items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical factors. Quotes were due by October 21, 2026, and offerors were required to maintain active registration in the System for Award Management to remain eligible.
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POSTED

4 days ago

DEADLINE

in 1 day
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