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Buy IT Solutions Inc

UEI: SLED_E3A9AA4B3100F9EB

Buy IT Solutions Inc is a federal contractor, registered under UEI SLED_E3A9AA4B3100F9EB. It has been awarded $37,266 across 2 federal contracts. Primary work spans Machine Tool Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_E3A9AA4B3100F9EB

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Buy IT Solutions Inc provides specialized services under NAICS 333517, focusing on the manufacture of nonmechanical automotive equipment. The company has established a working relationship with DLA Maritime - Puget Sound.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$16.3K100%

Awards by NAICS

333517 - Machine Tool Manufacturing$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # TAMUS-ITB-26-0544

The Texas A&M University System is soliciting bids for the procurement of a press brake to be used at the Space Collaboration Facility in Houston, Texas. This solicitation, identified as TAMUS-ITB-26-0544, was posted on September 11, 2026, and requires all responses to be submitted by the deadline of September 25, 2026, at 8:00 PM. The procurement process is managed by the Texas A&M University System as a State, Local, and Education agency. Interested parties should direct inquiries to the primary point of contact, Sterling Crowdus, via email at soprocurement@tamus.edu or by phone at 979-845-6947. Additional details and submission guidelines are available through the official Texas SmartBuy portal.

Texas A&M University System

POSTED

about 9 hours ago

DEADLINE

Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.

POSTED

about 14 hours ago

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CNC Wire Electrical Discharge Machine

Solicitation # 721-27013

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under Invitation to Bid number 721-27013 for the procurement of a new CNC Wire Electrical Discharge Machine. The selected vendor will be responsible for the delivery, installation, start-up, calibration, and functional verification of the equipment, as well as providing necessary documentation, operator training, and warranty support. This solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026. The project is based in Texas and is managed by the University of Texas at Austin, with Erin Salcher serving as the primary point of contact for interested bidders.

University of Texas at Austin

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CNC Fiber Laser Cutting System Supplier

University of Texas at Austin

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CNC Fiber Laser Cutter

Solicitation # 721-27014

The University of Texas at Austin, acting on behalf of the Physics Department, is soliciting bids under invitation number 721-27014 for the procurement of a new CNC fiber laser cutting system. This system is intended for the precision fabrication of research components made from aluminum, stainless steel, and carbon steel. The selected contractor must provide a comprehensive, operational package that includes the laser source, head, controller, chiller, compressed air package, and fume extraction. Additionally, the scope of work encompasses delivery, rigging, installation, startup, calibration, functional and safety verification, training, documentation, warranty, and ongoing maintenance support. Interested bidders must submit their responses through the Bonfire portal by the deadline of September 24, 2026. Submissions are required to include a detailed pricing breakdown via form BT-47ST and a subcontracting plan. All proposals must adhere to University Environmental Health and Safety standards and Executive Order GA-48. The primary point of contact for this solicitation is Erin Salcher, and the equipment will be performed and installed in Texas.

University of Texas at Austin

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Supply of Okamoto CNC Grinders

POSTED

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Horizontal Boring and Milling Machine Supplier

W07V Endist St Louis

POSTED

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Sign Printer Equipment Supplier

Pwr Pore Mabo (84000)

POSTED

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Marne Innovation Center Manufacturing and Fabrication Equipment Procurement

Solicitation # PANMCC26Q0000003

The Marne Innovation Center Manufacturing and Fabrication Equipment Procurement, solicitation number PANMCC26Q0000003, is a sources-sought opportunity issued by the Department of Defense through the W6QM Micc-Ft Stewart. This procurement is designated as a total Small Business Set Aside under NAICS code 333517. The contract is centered on acquiring specialized manufacturing equipment for use at Fort Stewart, Georgia, with a response deadline of September 15, 2026. The primary equipment requested is a TL-2PTL-2P Production Toolroom CNC lathe for subtractive manufacturing, along with several essential accessories including a belt-type chip conveyor, 32 GB of expanded memory, electronic handwheels, a machine anchoring kit, a manual steady rest, and a manual tailstock. Additionally, the procurement includes a Dynasty 300 Wireless Foot Control for a welder. Primary contact for this action is Cutosha Dilworth.

W6QM Micc-Ft Stewart

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Sign Printer, NPS-REDW

Solicitation # 140P8426Q0022

Solicitation 140P8426Q0022 is a firm-fixed-price request for quotation issued by the Department of the Interior's National Park Service for the supply and delivery of one sign printer and an optional compatible laminator for Redwood National Park in Crescent City, California. This procurement is a Total Small Business Set-Aside under NAICS code 333517. The sign printer must meet specific technical characteristics, such as those of the TrafficJet Xpress or equal, and the optional laminator must support a maximum document and board thickness of 50 mm and a maximum working width of 171 cm. The period of performance is from September 25, 2026, to December 28, 2026, with a final delivery deadline of December 28, 2026, shipped FOB Destination to zip code 95531. Award will be granted to a responsible quoter based on the most advantageous combination of price and other factors, including technical acceptability, relevant experience, and past performance within the last six years. Quotations must be submitted via email to Loren Thomas by September 18, 2026, and must include a completed SF 1449, a detailed technical description, and evidence of past performance. Payment will be processed electronically through the Invoice Processing Platform. The contract incorporates various FAR clauses, including those regarding sustainable products, security prohibitions, and the prohibition of contracting with entities that require certain internal confidentiality agreements.

Pwr Pore Mabo (84000)

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140-ton 10-foot Hydraulic Press Brake

Solicitation # W50S7L-26-Q-A004

Solicitation W50S7L-26-Q-A004 is a 100% Small Business Set-Aside for the procurement of one new Industrial CNC Hydraulic Press Brake with a capacity of 140 to 150 tons and a minimum 10-foot usable working length. The requirement is split into two Firm-Fixed-Price CLINs: the equipment itself and a turnkey logistics package covering freight, rigging, mechanical leveling, anchoring, commissioning, and operator training. The machine must have a total assembled footprint not exceeding 13 feet in width and a minimum weight of 14,000 lbs. It must include an integrated 2-axis CNC controller, a programmable back-gauge, a Gooseneck punch, and an ANSI/OSHA-compliant optical light-curtain safety system. Trade compliance is strictly enforced, requiring the equipment to be manufactured in the United States, a DFARS qualifying country, or a TAA-compliant country; products manufactured in China are specifically excluded and will be deemed technically unacceptable. The equipment will be installed at Building 80 in the Aircraft Structural Maintenance shop in Great Falls, Montana, with a delivery deadline of November 30, 2026. The government will provide the electrical drop and disconnect, and an on-site electrician will handle final power connections. Personnel entering the facility must possess a Real ID and an EAL. The award will be based on best value, and the contractor is required to provide a unique item identifier for the equipment per MIL-STD-130.

W7NK Uspfo Activity Mtang 120

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MSC Laser Ablation System

Solicitation # N3220526Q7256

Solicitation N3220526Q7256 is a Firm Fixed Price procurement issued by MSCHQ Norfolk for the acquisition of one GC-500X Laser Ablation System package from G.C. Laser Systems Inc. The system is intended for corrosion and coating removal and is being pursued as a sole source acquisition due to the vendor's proprietary circular scan system, which prevents substrate damage and ensures standardization across the USN fleet. The comprehensive package includes the laser system, a 12x12 portable enclosure booth with an interlocked door and safety window, a fume capture chamber with a fume extractor, a laser cleaning cube, ten additional safety glasses, one extra scan lens, five extra protective windows, and required operator training. The contract requires delivery to the MSC Warehouse in Norfolk, Virginia, on or before November 2, 2026, with shipping terms set as FOB Destination. The contractor must comply with strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for wood packaging, and provide unique item identification per DFARS 252.211-7003. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award is contingent upon the submission of a technically acceptable quote at a fair and reasonable price, with the government conducting inspection and acceptance at the destination.

POSTED

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

Solicitation # W519TC-26-Q-A173

Solicitation W519TC-26-Q-A173 is a firm-fixed-price procurement issued by the Army Contracting Command - Rock Island for CNC Grinders to be utilized at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is strictly limited to Okamoto Corp USA Total Grinding Solution brand name equipment. The procurement includes one CNC OD Grinder and one CNC Twin Spindle ID Grinder, with an option for an additional second OD Grinder. This solicitation has been moved to full and open competition and will be awarded based on the lowest price technically acceptable evaluation. Interested vendors must submit their quotes by September 24, 2026, and must include a completed RIPD E4000-26-3-27 form indicating compliance or non-compliance to be considered for the award. The contractor is required to provide comprehensive installation and preparation documentation as specified in CDRL 001, including equipment characteristics and tool lists. The contract encompasses specific design requirements, utility connection points, IUID registration, and strict adherence to labeling and service accessibility standards.

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Brand Name or Equal - BelAir Centrifugal Disc Finishing Machine, Water Treatment and Loop Waste Water Treatment Systems

Solicitation # 36C24626Q0983_1

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting a firm fixed price contract for the procurement of a BelAir Centrifugal Disc Finishing Machine, or an equivalent, for the Central Virginia Health Care Center in Richmond, Virginia. The equipment, which includes a closed loop waste water treatment system and a media storage rack, will be utilized to polish 3D printed parts for assistive technology devices for Veterans and VA employees. The scope of work extends beyond equipment delivery to include the development of polishing recipes for various polymer and metal parts, a one-day onsite installation, and a one-year manufacturer parts warranty. The solicitation, identified as 36C24626Q0983_1, is open to small businesses and women-owned small businesses, with a specific size standard of 500 employees for service-disabled veteran-owned small businesses. Award decisions will be based on the most advantageous combination of price and technical capability, with a requirement that offerors be registered in the System for Award Management. The period of performance begins on September 15, 2026, and the contract includes specific requirements for electronic invoicing through the VA Financial Service Center and adherence to trade agreement certifications.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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RPO Horizontal Boring and Milling Machine

Solicitation # W912P926QA033

The Department of Defense, through the W07V Endist St Louis office, is soliciting bids for the procurement of a Horizontal Boring and Milling Machine for the River Project Office. This combined contract opportunity, identified by solicitation number W912P926QA033, falls under NAICS code 333517. Interested parties must submit their responses by the deadline of September 28, 2026, at 3:00 PM. The primary point of contact for this requirement is Ivy Sakyi, and the contracting office is located in Saint Louis, Missouri.

W07V Endist St Louis

POSTED

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RFQ - Rotary Parts Finisher Machine

Solicitation # 36C24426Q0941

The Department of Veterans Affairs, through Network Contract Office 4, is soliciting bids for a Rotary Parts Finisher Machine to be located at VAPHS HERL at 6425 Penn Avenue in Pittsburgh, Pennsylvania. This solicitation, identified by number 36C24426Q0941, is designated as a total Small Business Set Aside under NAICS code 333517. Interested parties must submit any questions by September 18, 2026, at 1:00 PM EST. The final deadline for responses is September 24, 2026, at 5:00 PM EST. Primary coordination for this requirement is handled by Tyler Kraft, with Andrea Aultman-Smith serving as the secondary point of contact.

244-NETWORK Contract Office 4 (36C244)

POSTED

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Makino U86 CNC Wire EDM with Turnkey Services

Solicitation # 27-15-1002

DLA Weapons Support Richmond is conducting market research to identify capable sources for a Makino U86 CNC Wire EDM for Tinker Air Force Base. The requirement is for a turn-key solution that includes the machine, technical data, shipping, unloading, rigging, installation, foundation work, IUID tagging, and training. While the government currently intends to solicit and negotiate with only one source under FAR 6.302, this sources sought notice serves to determine if a competitive procurement is warranted. Interested parties must submit their capabilities via email to the AVN IPE Market Research office by September 19, 2026. Submissions must include the tracking number 27-15-1002 in the subject line and are limited to ten single-sided pages with a minimum 10-point font. This announcement is for informational purposes only and does not constitute a formal solicitation, a request for a quote, or a commitment to award a contract.

POSTED

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Supply of Machine Bolts (NSN 5306008037131)

ASC COMMODITIES DIVISION

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