This Government Contract opportunity from Department Of Defense was posted on May 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

32--Powermatic 511 Power Saw with 4" Dust Port

Awarded

N0018914TG090Federal

Submission Closed05/02/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # W911S227U0072

Solicitation W911S227U0072 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Valmet FS5 Analyzer and associated accessories. This acquisition is a total small business set-aside and is designated as brand name or equal. The scope of work includes the analyzer for fiber dimension, fines, coarseness, and curl, along with three specific measurement packages covering blend ratio, fibrillation, neural network classifications, and a Valmet Data Modeler license. Additional requirements include a water treatment unit, a manual defibrator, Clean Chem Dexonex 26, and a recommended spare parts kit. The government prefers delivery within 30 days, though a 90-day window is acceptable, and all shipments must be F.O.B. destination. Offerors must submit quotes through the PIEE Solicitation module and include a completed certification of country of origin to comply with Buy American regulations. For those proposing equal products, the government has clarified that deterministic image analysis may replace neural networks for vessel and shive classification, customizable reports may replace separate modeling software, and water treatment or cleaning chemicals may be waived if the alternative technology renders them unnecessary. Award will be granted to the responsible offeror whose technical and price proposal is determined to be most advantageous to the government.

POSTED

DEADLINE

RRCC 27-04-DQ Computer-Numerically Controlled Machines

Solicitation # RRCC 27-04-DQ

Red Rocks Community College is soliciting quotes under solicitation number RRCC 27-04-DQ for the procurement of three Legacy Roby 1 Computer-Numerically Controlled (CNC) Machines, each featuring an integrated computer and controller. The equipment is intended for the Fine Woodworking program to increase instructional capacity and student access to industry-relevant technology. All goods must be delivered to the Lakewood, Colorado campus by June 15, 2027, to comply with grant funding deadlines; failure to meet this date will result in order cancellation. The college also offers an optional trade-in of one Legacy Maverick Gen2 CNC Router for an allowance of up to $10,000.00. The contract will be awarded to the responsible respondent whose quote is most advantageous to the State, with price and cost serving as the primary evaluation factors, followed by sample quality and delivery lead times. Applicants must submit a completed Vendor Response and Price Sheet, a current W9, and a manufacturer-issued specification sheet via email. The college does not provide pre-payment, and the awarded vendor must provide proof of good standing with the Colorado Secretary of State and an insurance certificate before the purchase order is executed. The solicitation incorporates various federal provisions, including FAR clauses for termination for convenience and compliance with the Davis-Bacon Act and Equal Employment Opportunity standards where applicable.

Red Rocks Community College

POSTED

DEADLINE

12 CHALLENGE GUILLOTINE CUTTER-BAS HBG

Solicitation # 6100066873

The Commonwealth of Pennsylvania, through the Department of Labor and Industry's Bureau of Administrative Services, is soliciting bids for the procurement of a new Challenge Titan model 265TC guillotine paper cutter. This invitation for bids is open to original equipment manufacturers or authorized dealers and resellers. The scope of work includes the delivery, installation, and training of designated mailroom personnel on equipment operations, safety, and injury prevention. The award will be based on price and mandatory responsiveness to the terms and conditions. The resulting contract is structured as a five-year purchase order delivered F.O.B. Destination to the Printing Operations Office in Harrisburg. Key requirements include a one-year parts and on-site repair warranty, an annual preventative maintenance service agreement, and provisions for unscheduled emergency repairs at an hourly rate. Bidders must provide proof of insurance, comply with the Reciprocal Limitations Act, and submit required certifications regarding lobbying and Iran Free Procurement. The contractor is also responsible for adhering to strict labeling and Material Safety Data Sheet requirements for any hazardous substances associated with the equipment.

Department of Labor and Industry

POSTED

DEADLINE

Railroad Board and Butcher Paper SupplierThis subcontract agreement establishes a partnership for the supply of heavy-duty paper boards and industrial roll papers to support prime contractors on Alpine School District warehouse projects. The scope of work specifically requires the delivery of .018-4 ply railroad board measuring 22x28, as well as 36-inch white and black duo-finish art kraft butcher paper rolls. All materials must be delivered in full cases and rolls on an FOB basis. A critical requirement of this contract is that all supplies must be domestically sourced, and the supplier is obligated to provide the specific names of the mills used. The opportunity is managed under NAICS code 333243 within the state of Utah, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Laboratory-Scale Kraft Digester Equipment SupplyThis subcontract involves the design and manufacture of a laboratory-scale digester for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The equipment must be engineered to simulate continuous Kraft cooking by utilizing a stationary chip bed and moving liquor, and the provider is required to deliver comprehensive technical specifications and performance data to ensure the repeatability of results. To qualify for this engagement, the supplier must demonstrate a three-year history of safety and environmental compliance. The final deliverable is the completed manufactured laboratory-scale digester, categorized under NAICS code 333243 and managed through Ornl Ut-Battelle Llc.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

28 days ago

DEADLINE

N/A

NAICS: 333243

Small Continuous Kraft Digester

Solicitation # 1241

The Center for Research and Advancement of Fiber Products Technologies (CRAFT), through the Department of Energy and ORNL UT-Battelle LLC, is issuing a Request for Interest for a laboratory-scale digester. The required system must accurately simulate continuous Kraft pulping conditions to evaluate cooking chemistry, process performance, and pulp yield, with a specific technical requirement to reliably detect yield changes of approximately 1%. The equipment must offer programmable control over temperature, pressure, residence time, alkali concentration, and liquor-to-wood ratio, utilizing either chip movement or a stationary wood-chip bed with circulated liquor. The final system will be delivered and installed at ORNL facilities in Oak Ridge, Tennessee. This sources-sought notice is for market research and does not constitute a commitment to purchase, though any future contract is anticipated to be firm-fixed-price under NAICS code 333243. Interested providers must submit their responses by October 16, 2026, to Procurement Manager Tess Klatt. Submissions must include a survey of abilities covering Ariba Supplier Portal registration, US Government debarment status, and a three-year history of safety and environmental compliance. Technical responses should detail equipment specifications, performance data regarding repeatability, estimated costs, delivery schedules, and a reference list of relevant project experience.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Dairy Equipment SupplyThis subcontract focuses on the supply of specialized machinery and equipment to support prime contractors working on Dairy Business Innovation projects for the USDA Agricultural Marketing Service. The scope of work includes the manufacture and delivery of essential dairy processing equipment, bottling systems, cooling systems, and specialized farming machinery designed to advance modernization and product development goals. The contract covers both the delivery and installation of production equipment under NAICS code 333243. Interested parties should note that the response deadline is December 1, 2026, following a posting date of September 30, 2026.

Agricultural Marketing Service

POSTED

DEADLINE

Manufacturing and Production Line Design for EtalonsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development of a scalable manufacturing and production plan for etalons and other plano optics. Working in collaboration with LARTA, the selected provider will be responsible for the comprehensive design of the production line to ensure efficient and scalable output of these specialized optical components. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, and falls under NAICS code 333243.

NASA SBIR/STTR Program

POSTED

DEADLINE

Berm Bagging Machine (BBM) PrototypeThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development of a subscale prototype for a RegoPAC Berm Bagging Machine. The primary objective is to create a system capable of constructing protective blast shields by automating the packaging and stacking of regolith-filled bags. The project is designated as a Total Small Business Set-Aside under NAICS code 333243, specifically targeting firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Automated Manufacturing System IntegrationThe Automated Manufacturing System Integration subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and implementation of advanced automation solutions to scale LAVER tile production. The primary objective is to increase production capacity from approximately four tiles per day to over 50 per day through the integration of robotics, conveyor systems, and in-line inspection technologies. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work will be performed in Houston, Texas, under NAICS code 333243, targeting specialized manufacturing system integration to enhance production efficiency and output.

NASA SBIR/STTR Program

POSTED

DEADLINE

OEM Suction Drum Assembly SupplyThis subcontract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, involves the supply of a complete OEM suction drum assembly for the Super Orlof Intaglio press. The primary objective of the procurement is to ensure full compatibility with existing mechanical interfaces and adherence to performance standards to effectively prevent operational downtime. The contract is categorized under NAICS code 333243 and is scheduled for posting on August 14, 2026. Performance for this requirement is designated to take place in Washington, DC 20228.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Commercial Kitchen Equipment InstallationThe University of California, Berkeley is seeking a subcontractor for the supply and installation of commercial kitchen equipment for a new catering kitchen. The scope of work includes providing and installing essential appliances such as ovens, refrigerators, dishwashers, and prep stations. This project is categorized under NAICS code 333243 and will be performed in Berkeley, California, within the 94720 zip code. The opportunity was posted on August 13, 2026, and is managed through the California Environmental Quality Act database.

University of California, Berkeley

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation number N0018914TG090 is a Request for Quote issued by the FLC Norfolk - Groton for the procurement of one new Powermatic 511 Panel Saw featuring a 4 inch dust port, 3 HP, 1 phase, 120 volts, and 13 amps. The acquisition is being conducted via a competitive reverse auction through FedBid, and all pricing must be submitted through that platform. Delivery is required FOB Destination to Charleston, MA 02129. Eligible bidders must have the requested items on an existing GSA Schedule and comply with DFARS 252.209-7995 and 252.225-7000. Only new equipment is acceptable, as remanufactured or gray market items are prohibited, and all products must include the manufacturer's warranty. Bidders offering an equal product must provide full technical specifications for review to avoid automatic disqualification. Offerors are also required to be active in the Central Contractor Registration and registered in the Online Representations and Certifications Application.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$4,853.21

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

HARDWARE INC

Award Issued Date

04/30/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 11

Presolicitation

AwardedApr 30

Contract was awarded

Submission Closed

05/02/2014, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

Quotes are being solicited under solicitation number N0018914TG090. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 602664. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. 30The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-04-22 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Charleston, MA 02129 The FLC Norfolk - Groton requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: PANEL SAW POWERMATIC Powermatic 511 Panel Saw with 4" Dust Port 3 HP, 1 Phase, 120 Volts, 13 Amps NO BIDS WILL BE CONSIDERED WITHOUT DFARS 252.209-7995 and 252.225-7000. ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY. Please Refer to N00189-14-T-G090 for easier to read specifications., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Groton intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time quotes.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The NAICS code is 333243 and the Small Business Standard is 500 Employees. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. 252.212-7001 Contract Terms and Conditions for Defense Acquisition of Commercial Items 252.211-7003 Item Identification & Valuation (AUG 2008) 252.211-7003 Alt 1 Item Identification & Valuation (AUG 2008) - Alt I 252.232-7010 Levies on Contract Payments (DEC 2006) 5252.232-9402 Wide Area Workflow (WAWF) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) The clauses may be accessed in full text at these addresses https://www.acquisition.gov/Far/AND http://www.acq.osd.mil/dpap/dfars/index.htm