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 System (M9180) - 1 Qty. 2. Install/Train: Installation and training by trained Grace Instrument personnel at the final destination for 3 business days at NETL Pittsburgh Site.
Active SAM.gov Solicitations for NAICS 333248
9 Open OpportunitiesSolicitation 15UC0C26D00002406 for SV0222-26 DLP Printer published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation FA813926P0027 for UltiMaker Factor 4+ Secure and Accessories published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation W912NS26QA001 for Heated Paint Removal System published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation M6740026P0073 for Decommission and Installation of two-way baler system. published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE8EE26T2620 for 39--HOIST,HOOK published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
The Treasury Common Services Center (TCSC) awarded Purchase Order No. 2031ZA26P00137 to Koenig & Bauer Banknote Solutions SA in response to Solicitation No. 2031ZA26Q00147. The purchase order became effective on September 30, 2026, with a total award value of $136,757.70 and a required delivery date of November 13, 2026. This requirement was procured on a sole-source basis. A Notice of Intent to Sole Source was posted on July 21, 2026, and closed on August 4, 2026. No responses were received in response to the notice.
The purpose of this Commercial Solution Opportunity (CSO) is to seek out qualified vendors who have experience manufacturing an Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal. This announcement is in support of market research performed by the Army Contract Command - Rock Island to determine interest and capability to provide the supply defined within this CSO. This CSO will utilize a solicitation process authorized by RFO DFARS 212.70. Under this CSO, the DoW will be allowed to competitively procure innovative commercial items, technologies, and services. CSO procedures provide a streamlined acquisition process and simplified contract terms resulting in FAR-based contracts awarded under Part 12 Commercial Item Procedures. Both traditional and non-traditional defense contractors may be awarded contracts under this CSO. Under a CSO DoW contracting officers may competitively select quotes received in response to a general competitive solicitation, similar to a broad agency announcement, based on a review of quotes by scientific, technological, or other subject matter experts. Please provide your Reponses to the following questions below through email to Ashley Testake, [email protected] NLT COB 14 October 2026.
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC National Accelerator Laboratory invites interested vendors to submit a proposal in accordance with the attached RFP preparation requirements for BL18 In-Vacuum Undulator. Requests for clarification must be returned by Friday, September 25, 2026. Your full proposal must be received no later than Friday, October 16, 2026, 5pm PDT. SLAC has a requirement for a U.S. domestic end item source of the following: Attached RFP_367893(RE)_BL18 IVU NOTE: The following documents are attached in this solicitation. • RFP_367893(RE)_BL18 IVU • Must complete and return all documenation in the cover letter AMENDMENT 01 Included is Amendment 01 to the BL18 In-Vacuum Undulator RFP to update the following: (1) Revise Section F - Deliveries or Performance - Extend the SLAC Requested Delivery Date from 18 Months ARO to 19 Months ARO (2) Revise Section L - Instructions to Offerors - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (3) Revise Section L - Attachment 01 - Amend Matrix to account for changes to Factor 4 (4) Revise Section M - Evaluation of Offers - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (5) Incorporate Technical Responses to Request for Clarifications dated 9/15/2026 A signed Amendment of Solicitation is required with submittal of the proposal package. This is no change to the proposal delivery date of Friday, October 16, 2026, 5pm PDT. NOTE: Below is a list of updated documents: (1) Section F- Deliveries or Performance - Amendment 01 dated 9/15/2026 (2) Section L - Instructions to Offerors - Amendment 01 dated 9/15/2026 (3) Section L - Attachment 01 - Qualifications Matrix - Amendment 01 dated 9/15/2026 (4) Section M - Evaluation of Offers - Amendment 01 dated 9/15/2026 (5) Responses to Request for Clarifications dated 9/15/2026 AMENDMENT 02 Included is Amendment 02 to the BL18 In-Vacuum Undulator RFP to update the following: (1) Revise Section L - Instructions to Offerors - Extend the proposal due date from October 16, 2026 to October 30, 2026 (2) Incorporate Technical Responses to Request for Clarifications dated 9/29/2026 A signed Amendment of Solicitation is required with submittal of the proposal package. This is a change to the proposal delivery date from Friday, October 16, 2026, 5pm PDT to Friday, October 30, 2026, 5pm PDT NOTE: Below is a list of updated documents: (1) Section L - Instructions to Offerors - Amendment 02 dated 9/29/2026 (2) Responses to Request for Clarifications dated 9/29/2026 Please provide required documentation to the attention of Ryan Enos.
How to Win Federal Contracts under NAICS 333248
Federal buyers evaluate offerors under NAICS 333248 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
Top Federal Buyers for NAICS 333248
Frequently Asked Questions About NAICS 333248
What is NAICS code 333248?
NAICS code 333248 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
How do I bid on NAICS 333248 contracts?
To bid on NAICS 333248 opportunities, ensure your entity is registered on SAM.gov with NAICS 333248 listed in your assertions, and submit a compliant offer in response to the active solicitation.