This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W519TC-26-Q-A173 CNC Grinders Solicitation Amendment 0001 Award Notice

Awarded

W5159TC-27-P-A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333517

New

DIBBS

IPE - TURNING EQUIPMENT

Solicitation # SPE4A8-27-Q-0009

Solicitation SPE4A8-27-Q-0009 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Industrial Plant Equipment for the procurement and installation of Puma 3100LY Computer Numerically Controlled (CNC) Jig Bores machines. The scope of work encompasses the delivery of turning equipment, tooling, and comprehensive installation services at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for all structural, mechanical, and electrical installation, including the management of foundation excavation and demolition, and must ensure compliance with EM 385-1-1 and OSHA certification standards. The contract specifies a delivery timeline of 365 days after receipt of order, with final inspection and acceptance occurring at the destination. Key deliverables include the submission of an Acceptance Test Procedure within 30 days of award and the provision of Item Unique Identification (IUID) tags in accordance with MIL-STD-130. Award is based on a best value tradeoff between price and past performance. Additionally, the contractor must provide performance and payment bonds for 100 percent of the contract price and comply with Cybersecurity Maturity Model Certification (CMMC) requirements.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0551

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0551 for the purchase of a CNC wire EDM machine. This equipment is intended for the STEM Education Center project located at Texas A&M-RELLIS in Bryan, Texas. The procurement is classified under NAICS code 333517 and is being managed by the Texas A&M University System as a SLED organization. Interested vendors must access the full solicitation documents, technical specifications, and addendums through the AggieBid portal. All bid responses must be submitted electronically via AggieBid, which requires vendors to register and maintain an active account. The response deadline is November 13, 2026, and the system will not accept submissions after the close date. Primary inquiries regarding this invitation to bid should be directed to Sterling Crowdus at [email hidden].

Texas A&M University System

POSTED

DEADLINE

Manufacture and Supply of Shoulder Shafts (NSN 3040-01-257-2759)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 72 shoulder shafts identified by NSN 3040-01-257-2759. The contractor must utilize precision CNC machining to ensure all units adhere to the technical and quality standards specified in DLA Master List R or I. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333517. To be eligible for the contract, the provider must hold CMMC Level 2 certification verified by a C3PAO. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to support prime contractors on Defense Logistics Agency hardware contracts through the delivery of these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of precision-machined Turnlock Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate assemblies according to NSN 5325003339111 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333517. A critical requirement for this engagement is that all materials used must be compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0550

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one Electrical Discharge Machine for tool disintegrating. The equipment must meet specific technical requirements, including a 440 VAC single-phase power supply and a 15 KVA capacity. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of August 21, 2025, shipped FOB Destination to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury according to NAVSEA 5100-003D and a prohibition on the use of additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

Solicitation 36C10D26Q0211 is a total small business set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration to procure a core capital equipment package for a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The requirement consists of industrial-grade laser engraving and fabrication equipment, specifically a 60W CO2 Galvo, 100W Fiber MOPA Galvo, 10W UV Galvo, 60W CO2 Gantry laser, an industrial water chiller, and a rotary attachment set. All equipment must comply with FDA laser product regulations and carry electrical safety listings from a nationally recognized testing laboratory. The contract is evaluated on a best-value basis, with technical capability weighted as significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection in Oregon City, Oregon, with a firm delivery timeline of 45 calendar days from award. The selected vendor must also provide comprehensive training covering safety, software, and maintenance, as well as demonstrate robust warranty and technical service support. Quotes must be submitted in four volumes, including technical specifications and past performance references, to the administering Contracting Officer, Mario Quilici, by the final deadline of November 20, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Horizontal Machining Centers

Solicitation # SPE4A827Q0017

POSTED

DEADLINE

Pedestal Grinding Machine SupplierThis subcontract involves the supply of 11 industrial pedestal grinding machines for prime contractors working on DLA Troop Support Construction and Equipment projects. All equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American and Balance of Payments Program as well as DFARS 252.204-7012. The supplier is responsible for packaging and marking the units in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the 11 packaged units is to be made to the Department of Defense DDSP New Cumberland facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Shoulderered Shafts (NSN 3040-00-200-1392)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and delivery of 11 precision-machined shouldered shafts. The components must be manufactured to NSN 3040-00-200-1392 specifications using CNC lathes and grinders. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final packaging adhering to RP001 DLA requirements. The opportunity is a total small business set-aside under NAICS code 333517, with performance located in New Cumberland. A critical compliance requirement for the provider is a CMMC Level 2 Self-Assessment certification. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Utility Grinding Machine Supplier (NSN 3415-01-151-7108)This subcontract involves the supply of six fully operational industrial utility grinding machines for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The equipment must strictly adhere to NSN 3415-01-151-7108 and the DLA Master List of Technical and Quality Requirements, with all quality control and inspections performed in accordance with FAR 52.246-1. The selected supplier is responsible for manufacturing or sourcing the machines and ensuring delivery FOB Destination. Compliance with the Buy American Act and established cybersecurity standards is mandatory. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333517.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Metal Cutting Band Saw SupplierThis HUBZone set-aside subcontract involves the supply of four industrial metal cutting band saws for prime contractors supporting DLA supply contracts. The equipment must meet NSN 3405-01-415-4150 specifications, featuring 220/440 Volt, Three Phase power configurations. All units are to be delivered FOB Origin and must adhere to strict packaging and labeling standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333517 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Casting Tooling and Mold ProductionThis subcontract focuses on the design and fabrication of specialized tooling and molds required for the metal casting process of Arming Rods, specifically NSN 1420011356566. The project supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. To ensure all technical specifications are met, the contractor must utilize tool-grade steel or casting alloys along with precision machining equipment to deliver production-ready assets. The opportunity is categorized under NAICS code 333517 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This effort is critical for maintaining the production pipeline of essential weapon support components through high-precision tooling manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This award notice pertains to solicitation W5159TC-27-P-A002 for the procurement of CNC Grinders, managed by the Department of Defense under the agency W6QK Acc-Ri. The contract falls under NAICS code 333517 and is associated with the office located in Rock Island, Illinois. The performance of the contract is designated to take place in Rock Island, Illinois. Sophia Wellman serves as the primary point of contact for this action, which was officially posted on October 14, 2026.