This Government Contract opportunity from Texas was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wire Electrical Discharge Machining System

Awarded

TAMU-TAMU-ITB-26-4991State & Local

Submission Closed04/13/2026, 07:00:00 PM UTC

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

Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

Solicitation SPE8E6-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one utility grinding and buffing machine, identified by NSN 3415-01-212-6468. The requirement is for a single unit with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being Tyndall AFB, Florida. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. The point of contact for this procurement is Jennifer Roome.

Defense Logistics Agency

POSTED

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The procurement falls under NAICS code 333517 and requires submission via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small CNC Wire EDM Machine SupplyThis subcontract involves the supply and delivery of a new Small CNC Wire Electrical Discharge Machining machine to support prime contractors on Department of the Air Force projects at the Arnold Engineering Development Complex. The required equipment must be manufactured with Fine Grain Dianite Casting, linear shaft motors, and linear glass scales across the X, Y, U, and V axes. Key integrated features include automatic wire threading, U-V taper cutting, and a comprehensive dielectric system equipped with a chiller and deionizer. The machine must adhere to NFPA 79 standards and be delivered fully functional FOB to Arnold Air Force Base, Tennessee. This procurement is managed by the Department of Defense under the FA9101 AEDC Procurement Branch, with a response deadline of November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

This Small Business set-aside acquisition, solicitation number 36C10D26Q0211, is issued by the Department of Veterans Affairs, Veterans Benefits Administration. The contract aims to procure a comprehensive laser engraving and fabrication equipment package for a Veteran in Oregon City, Oregon, to support an approved self-employment plan under Chapter 31 Vocational Rehabilitation and Employment. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an S&A 5200DH Water Chiller, and a rotary attachment set. The acquisition follows simplified procedures under FAR 12.201-1, with the award based on the best value to the government. Evaluation will focus on fair and reasonable pricing in accordance with RFO 12.203. To be eligible for award, vendors must maintain active registrations in SAM.gov and SBA.gov at the time of quote submission and be actively vendorized with the Financial Service Center. The primary point of contact for this effort is Contract Specialist Craig Harris. The response deadline for this presolicitation is November 4, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

POSTED

DEADLINE

Two (2) DN PUMA 3100LY and Two (2) DN PUMA Y-Axis Horizontal Turning Centers

Solicitation # SPE4A827Q0009

POSTED

DEADLINE

Solicitation # FA9101CNCSmallWireEDM

The Department of the Air Force is issuing a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Small CNC Wire Electrical Discharge Machining (EDM) machine for the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee. The required equipment must support submerged and non-submerged machining, automatic wire threading and alignment, and U-V taper cutting, with minimum axis travel of 15.5 inches for X, 11.5 inches for Y, 8.5 inches for Z, and plus or minus 2.4 inches for U and V. The machine must be compatible with a 480V, 3PH, 60 HZ electrical system and be built to NFPA 79 standards. Delivery is required within 90 days of order receipt, with the contractor providing assembly, startup, and functional testing based on ISO/ANSI standards at the AEDC Model Shop. The government requires a minimum 24-month warranty after installation and a 10-year accuracy guarantee on the linear drive system. Additionally, the contractor must provide two days of formal on-site operator training for up to five people and two days of maintenance training for up to five workers. Service support requirements include a 36-hour on-site repair response time and a 48-hour delivery window for repair parts. Interested respondents under NAICS code 333517 must submit company information, SAM UEI and CAGE codes, a compliance matrix, product literature, and past performance data to the contracting office by November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

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, a maximum width of 32 inches, and an integrated touch probe. The scope of work includes the delivery of the fully assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, and operator training. Award will be based on the lowest priced, technically acceptable proposal. The contract is subject to rigorous federal and institutional requirements, including Buy American Act compliance and NIST SP 800-171 cybersecurity standards. Deliveries must be performed by U.S. citizens or approved foreign nationals. Payment terms are Net 30 days via Electronic Funds Transfer, with invoicing processed through the Ariba network. Offerors must submit a firm fixed price quotation, a proposed delivery schedule, and completed abbreviated representations and certifications by October 29, 2026. Any exceptions to the terms and conditions must be explicitly detailed in the proposal or the offer may be deemed non-responsive.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

146980 LATHE, GEARED HEAD

Solicitation # 232686

The Los Angeles Department of Water and Power is seeking bids for a geared head lathe under solicitation number 232686. This opportunity is categorized under NAICS code 333517 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 26, 2026, and the deadline for responses is November 2, 2026, at 10:00 PM. Armando Aparicio serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Recuperator Press Modification Replacement

Solicitation # W911KF-25-S-C002-A0017

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial solutions under solicitation W911KF-25-S-C002-A0017 to modify or replace a legacy 60-ton 4-cylinder hydraulic recuperator press located in Building 133. The required solution must serve as a restraining fixture capable of withstanding reaction loads of approximately 100,000 pounds when cores are pressurized to 250 psig. Key technical specifications include the ability to ramp loads from 0 to 20,000 lbs with a tolerance of +/- 25 lbs, reach a final pneumatic load of 250 psig with a tolerance of +/- 1 psig, and utilize a control system capable of storing at least 2,500 timestamped test reports. All equipment must adhere to commercial safety and manufacturing standards such as ISO, ANSI, UL, and CE. The government will utilize a merit-based evaluation focusing on technical and innovative merit and delivery and lifecycle sustainment, with price serving as a secondary factor to ensure fairness and funding availability. Critical compliance requirements include registration in the System for Award Maintenance and strict adherence to the Trade Agreements Act and DFARS 252.225-7001, requiring offerors to explicitly identify the country of origin for all equipment. The expected award is slated for FY27 with a performance period of 6 to 12 months. Written solutions are due by October 28, 2026, and must be submitted via email to the designated contracting officials.

POSTED

DEADLINE

WY AL Metel Lathe 16-18"The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new metal lathe with a size range of 16 to 18 inches. This acquisition is categorized under NAICS code 333517 and is intended for use at the Missouri Basin. The forecast was posted on October 22, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

Texas A&M University is soliciting bids under solicitation number TAMU-ITB-26-4991 to establish a Master Order for a Wire Electrical Discharge Machining (EDM) System for its College Station campus. The procurement encompasses the supply, delivery, installation, and commissioning of a multi-axis Wire EDM machine with specific technical requirements, including X, Y, Z, and U/V axis travel and high-precision positioning accuracy. The scope of work also includes a one-year warranty, a five-year preventive maintenance package, operator training, and various support items such as software licenses, spare parts, and technical support. Bids must be submitted by April 13, 2026, primarily through the AggieBid portal, though manual submissions via email, mail, or hand delivery are permitted if accompanied by a W9 form. Respondents are required to provide detailed specifications, a HUB Subcontracting Plan, and proof of minimum insurance compliance. Pricing must be itemized, with shipping and tariff charges listed as separate line items. Final acceptance of the system will occur at the destination in College Station, Texas, following successful on-site installation and verification of all technical performance criteria.

General Info

Texas A&M seeks bids for a Wire EDM System by April 13, 2026.

Agency

Texas A&M University

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

TAMU-ITB-26-4991: Wire Electrical Discharge Machining System

9 pages · itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 30

Award Notice

AwardedOct 28

Contract was awarded

Submission Closed

04/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX

Organization / AgencyTexas A&M University

Office AddressTX

Contacts

Dylan Hobgood

contact@example.gov

Full Description

Contact for Inquiries: For questions regarding this Invitation for Bid (IFB), contact the Buyer at: Phone: +1 (555) 000-0000 Email: contact@example.gov Bid Opportunity Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Wire Electrical Discharge Machining System for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Central Texas: https://purchasing.tamu.edu/_media/tamuct-bid-terms.pdf San Antonio https://purchasing.tamu.edu/_media/tamusa-bid-terms.pdf Victoria https://purchasing.tamu.edu/_media/tamuv-bid-terms.pdf TEEX https://purchasing.tamu.edu/_media/teex-bid-terms.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at contact@example.gov Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods Responses not submitted electronically via the AggieBid system will only be accepted via the following methods: Email contact@example.gov Express Mail (FedEx, UPS, etc.) US Postal Service Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on Texas A&M’s form. Address: Texas A&M University Procurement Services 330 Agronomy Road College Station TX 77843-1477 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.