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

UV Printer Cutter

Closed
W50S8Z26QA027Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
RECORDER, VIDEO
Solicitation # SPE8EN-27-T-0181
Solicitation SPE8EN-27-T-0181 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one video recorder, identified by NSN 5836-01-676-1067. This acquisition is designated as a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The required delivery is 20 days after receipt of order, with the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate items, as the government currently lacks adequate evaluation data. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-0960
Solicitation SPE7M5-27-T-0960 is a fixed-price request for the procurement of 45 units of digital microcircuits, NSN 5962012051992, for the DLA Weapons Support Active Devices Division. The contract requires the items to be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offers for alternative part numbers or sources are not acceptable. Delivery is required within 56 days, with a need ship date of October 8, 2026, and a final required delivery date of January 13, 2027, to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The procurement involves stringent technical and quality requirements, specifically regarding the prevention of electrostatic discharge (ESD) and electromagnetic interference (EMI). Contractors must possess a certified ESD control program, utilize approved workstations, and employ DOD-qualified protective packaging materials per MIL-PRF-81705. Strict supply chain traceability is mandatory, requiring the submission of DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Additionally, the contractor must provide lead finish markings per IPC/JEDEC J-STD-609 and adhere to CMMC Level 2 self-assessment and other cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
SLED
TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.
Texas A&M University – Kingsville

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

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The solicitation W50S8Z26QA027 seeks a UV Printer Cutter under a total small business set-aside for Women-Owned Small Businesses, with NAICS code 334118 and a size standard of 1,000 employees. Proposals must be submitted electronically as two volumes via email to [email hidden] by August 5, 2026, at 1:00 PM local time, with Volume I containing the completed SF 1449, all required representations and certifications, and the labor mix and level of effort sheet, while Volume II is not required. The acquisition is conducted under FAR Part 12 as a commercial item procurement, with firm-fixed-price likely implied, and the award will follow a trade-off process that prioritizes best value over lowest price, evaluating past performance, NIST SP 800-171 cybersecurity compliance, price realism, and overall acceptability. Past performance is a pass/fail gate determined by the Supplier Performance Risk System, with red or yellow risk ratings disqualifying an offeror, and NIST compliance is mandatory for eligibility. The contract requires full adherence to hazardous material identification protocols under FAR 52.223-3, including submission of Safety Data Sheets prior to award, and incorporates numerous security and compliance clauses including prohibitions on inverted domestic corporations, convict labor, and certain internal confidentiality agreements. The delivery is FOB Destination to Klamath Falls, Oregon, with the contractor responsible for all transportation and packaging costs, and acceptance occurs at the designated military maintenance facility. Invoicing must be submitted through Wide Area WorkFlow, and payment will be processed through the designated DoDAAC W50S8Z. Pricing data is not provided, but offers must avoid unbalanced pricing across line items and option periods, which may lead to rejection. Contractors must also comply with Buy American requirements, disclose foreign content if applicable, and provide UEI and CAGE codes if supplying covered defense telecommunications equipment. No key personnel are named, but proposed wages must be realistic and aligned with workforce stability goals, with unrealistically low compensation viewed as a red flag. The contract includes an optional extension period under FAR 52.217-8, but the government retains full discretion to not exercise any options.

General Info

Women-owned small business contract for UV printer cutter, FOB Destination Klamath Falls, due August 5, 2026, with NIST compliance and trade-off evaluation.

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Klamath Falls, OR, USA

Set-Aside

SBA

Documents

3

Solicitation W50S8Z26QA027 for UV Printer/Cutter

PDF, High priority: read this firstrfp
High

W50S8Z26QA027 Amendment 0001

PDF, High priority: read this firstamendment
High

RFI+Responses+-+UV+Printer+Cutter.pdf

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline time changed from 8:00 AM UTC to 8:00 PM UTC on Aug 5, 2026. 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 → W7NW Uspfo Activity Orang 173
Contacts2 people available
OfficeKLAMATH FALLS, OR, 97603-2108, USA
Office AddressKLAMATH FALLS, OR, 97603-2108, USA

Full Description

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Please review the solicitation document below for details and instructions to offerors. 
Solicitation extended to 7 Aug 2026 1 PM PDT.
RFI responses posted for review.

More opportunities from Department Of Defense → W7NW Uspfo Activity Orang 173

Same awarding agency

NAICS: 722310
Federal
Concessionaire Food & Beverage Services
Solicitation # W50S8Z26Q0024
The Department of Defense, specifically the 173d Fighter Wing, is conducting market research via a sources sought notice for concessionaire food and beverage services at Kingsley Field in Klamath Falls, Oregon. The scope of work includes the operation of specialty beverages, barista services, packaged retail merchandise, tobacco, alcoholic beverages, and automated vending machines. The government is considering a Non-Appropriated Funds Instrumentality contract utilizing a profit share model, where the contractor manages gross receipts and operational expenses, retains a stipulated profit, and pays a percentage to the government. The contractor assumes full fiscal liability for all operational, security, and administrative costs. Key requirements include compliance with the Tri-Service Food Code, maintaining ServSafe-certified supervisory personnel, and passing monthly unannounced military Public Health sanitary inspections. Personnel and delivery drivers must meet strict security clearance and background screening criteria per DoDI 5 200.08 and the REAL ID Act. Labor standards are subject to the Service Contract Act, with the government potentially mandating a local living wage for Klamath County. Interested small businesses or other qualified entities must demonstrate the financial capability to fund initial equipment fit-out and provide evidence of relevant past performance from the last five years. Responses are due by October 30, 2026.
Food Service Contractors

POSTED

13 days ago

DEADLINE

in 2 days
View Details

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