This Pre-Solicitation opportunity from Department Of Defense was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VF4 CNC Milling Machine Synopsis

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W50S6S25QA008_SynopsisFederal

Submission Closed05/09/2025, 09:00:00 PM UTC

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

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NAICS: 333248

New

Federal

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

Office of Fossil Energy

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DEADLINE

Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

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Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

Solicitation SPE8EN-27-T-0135 is a fixed-price procurement for 22 kits of paper shredding machine blades, identified by NSN 3615-01-479-3879. The requirement is issued by the Department of Defense and is open for full and open competition, with a need ship date of April 12, 2027, and a final required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Diego, California. The procurement adheres to technical data package Rev A Gen 1 and basic drawing 53711, while incorporating DLA master list quality requirements and specific packaging standards under MIL-STD-2073-1E and RP001. The contract emphasizes strict quality assurance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PRINTER, THREE-DIMENSIO

Solicitation # SPE8EN-27-T-0171

Solicitation SPE8EN-27-T-0171 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of one three-dimensional additive manufacturing printer. The equipment, identified by NSN 3612016959151 and MakerGear part number MG2000MDS, is a portable unit weighing 170 pounds with a build volume of 16 by 14 by 13 inches. It features a 1.75mm filament diameter, supports a wide range of materials including ABS, Nylon, Carbon Fiber, and metal composites, and includes specialized lifting straps for 2 to 4 person transport. The unit operates on 100 to 120 VAC power and is governed by technical drawings 5B5M3 11B5190902. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 12, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CUTTER PER 13052983-102

Solicitation # W519TC26QA225

The Army Contracting Command - Rock Island (ACC-RI) is soliciting a firm fixed price purchase order for the procurement of six cutters in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The items must be manufactured according to RIA print 13052983-102. Award will be granted to the responsible offeror providing the lowest total evaluated fair and reasonable priced quote that conforms to the request for quote requirements. The applicable NAICS code for this procurement is 333248. The selected contractor must begin performance within three calendar days and complete delivery within 30 calendar days of the award or notice to proceed. Delivery is FOB Destination to Building 299 in Rock Island, Illinois, with receiving hours limited to Monday through Friday, 6:30 am to 2:00 pm Central Time. A Certificate of Conformance per FAR 52.246-15 is required for quality assurance. Payment will be processed electronically through the Defense Finance and Accounting System via the Wide Area Workflow system. The contract incorporates several regulatory requirements, including safeguarding covered defense information under DFARS 252.204-7012 and the requirement to furnish performance and payment bonds.

POSTED

DEADLINE

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.

POSTED

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Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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.

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POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0084

Solicitation SPE8ED-27-T-0084 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 39 units of Arm Shaft Belts, identified by NSN 3530-00-845-0805 and Singer Industrial Sewing Products part number 267161. The required delivery date is December 18, 2026, with a delivery timeframe of 27 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

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DEADLINE

Aircraft Maintenance Tool Component SupplierThis small business set-aside subcontract involves the supply of precision tools and components for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing tools in strict accordance with the Technical Data Package and a specific set of reference drawings, including series 1071880 through 1071885 and 1008817 through 1008819. All individual tool components must be marked according to National Stock Number requirements. To ensure quality and regulatory compliance, the contractor must maintain an ISO 9001:2015 inspection system and adhere to DLA RA001 standards. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, falling under NAICS code 333248. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO

Solicitation # W519TC26ACSO

The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal. This Commercial Solution Opportunity (CSO) aims to replace legacy systems over 25 years old with an automated, high-precision mixing, granulation, and drying system for colored smoke energetics production. The required solution must handle hygroscopic materials, such as sugar and potassium chlorate, in high-humidity environments up to 95 percent and include integrated safety features like fail-safe shutdown protocols and high-speed fire detection and suppression systems to mitigate explosion risks. The project encompasses the delivery of core mixer equipment, de-clumping and weighing sub-systems, on-site installation, and operator training. The procurement follows a streamlined three-phase selection process authorized under DFARS 212.70 and FAR Part 12, consisting of a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, financial feasibility, and the potential impact on operational readiness. Successful candidates in Phase 3 will be invited to a site visit at Pine Bluff Arsenal before submitting a final Firm-Fixed-Price quote. The Phase 1 submission deadline is October 27, 2026, and all proposals must be unclassified and submitted electronically to the designated points of contact.

W6QK Acc-Ri

POSTED

7 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7MV Uspfo Activity Azang 162

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Tucson, AZ, 85706, USA

Set-Aside

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 24

Presolicitation

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 162

Contacts2 people available

OfficeTUCSON, AZ, 85706-6060, USA

Organization / AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 162

Office AddressTUCSON, AZ, 85706-6060, USA

Contacts

Larry Oldford

contact@example.gov

+1 (555) 000-0000

George F. Ballesteros

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Synopsis for Commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement fulfills all requirements of FAR 5.207. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03, Effective 17 January 2025. (i) The solicitation number is: W50S6S25QA008 and is being issued as an (RFQ). (ii) Tentative date for issuance of this solicitation: 12 May 2025 (iii) Contracting Office Address: 6620 S Air Guard Way, Tucson, Arizona 85706 (iv) This requirement: will be solicited full and open, the PSC is 3695, the associated NAICS code is 333248. All responsible vendors may submit a quote. (v) Contract Line Items (CLINS): will be listed as 0001. (vi) CLIN 0001- will be for the complete VF4 CNC Milling Machine to include labor, supervision, materials, tools, equipment, transportation with fuel, incidentals and subcontracting if applicable necessary to accomplish all the work involved as necessary to Supply and install. (vii) Quantity and Unit of Measure: 1 VF4 CNC Milling Machine, Contract type: Firm Fixed Price (viii) FOB: Destination, installation to be performed at Morris Air National Guard (162D Wing), Tucson, Arizona. (ix) Scope of Work: This project is located at Bldg. 10, Morris ANG Base Tucson AZ 85706. The Contractor shall furnish all labor, supervision, materials, tools, equipment, transportation with fuel, incidentals and subcontracting if applicable necessary to accomplish all the work involved as necessary to Supply and install new Haas VF4 CNC Milling Machine which effectively meets or exceeds the below specifications. Contracting Personal: Contract Specialist: SSgt Larry Oldford, larry.oldford@us.af.mil. Contract Officer: TSgt George Ballesteros, george.ballesteros@us.af.mil

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