Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Automatic Tangential Creasing Digital Flatbed Cutter Supply

Active

Federal

Response Deadline09/28/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the USDA ARS AFM APD, involves the supply and delivery of one automatic tangential creasing digital flatbed cutter to the National Animal Disease Center facility in Ames, Iowa. The equipment is intended for prime contractors to support high-volume production of technical graphics, brochures, and scientific posters. The procurement is a total small business set-aside under NAICS code 333248. The selected provider must ensure full compliance with Section 508 standards, FAR 52.223-23 regarding sustainable products, and FAR 52.246-15 for the Certificate of Conformance. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026.

General Info

USDA ARS subcontract for one digital flatbed cutter for the National Animal Disease Center.

Agency

Department Of Agriculture → USDA Ars Afm ApdView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

Ames, IA, 50010, USA

Set-Aside

SBA

Documents

This scope was carved out of 1232SA26Q1155.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Digital flatbed cutter, automatic, with tangential creasing for the USDA, ARS, NADC-Visual Services in Ames, IA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 07:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Agriculture → USDA Ars Afm Apd

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Agriculture → USDA Ars Afm Apd

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one automatic tangential creasing digital flatbed cutter for prime contractors on USDA ARS National Animal Disease Center projects. Provides equipment for high-volume production of scientific posters, brochures, and technical graphics. Ensures compliance with FAR 52.246-15 Certificate of Conformance, FAR 52.223-23 Sustainable Products, and Section 508 standards. Delivers the physical digital flatbed cutter to the NADC facility.

Similar Contracts

Same NAICS industry code

Digital flatbed cutter, automatic, with tangential creasing for the USDA, ARS, NADC-Visual Services in Ames, IA

Solicitation # 1232SA26Q1155

Solicitation number 1232SA26Q1155 is a request for quotations for an automatic tangential creasing digital flatbed cutter, including installation and set-up, for the USDA ARS NADC-Visual Services in Ames, Iowa. This combined synopsis and solicitation is issued in accordance with FAR Part 12, and interested parties must clearly state the country of origin for the offered product in their response. The acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248, with a small business size standard of 750 employees. Responses are due by September 28, 2026, and the procurement is managed by the Department of Agriculture.

USDA Ars Afm Apd

POSTED

about 12 hours ago

DEADLINE

Supply of Additive Manufacturing Printer (NSN 7025016881071)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BAG, INSECT NET

Solicitation # SPE2DH-26-T-6967

Solicitation SPE2DH-26-T-6967 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two replacement insect nets. The required items must be 25 inches deep and constructed of white micro-mesh net, serving as repair parts for end item NSN 6640-01-705-8224. The solicitation falls under NAICS code 333248, with a response deadline of September 28, 2026, and a required delivery date of September 23, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination in Williamsburg, Virginia. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Payment processing is required via the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, and the contract includes standard clauses regarding combating trafficking in persons and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PRINTER, ADDITIVE MA

Solicitation # SPE8EN-26-T-3251

Solicitation SPE8EN-26-T-3251 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one additive printer, identified by NSN 3612-01-688-1071. The procurement is categorized under NAICS code 333248 and requires delivery to Fort Campbell, Kentucky, within 20 days of award. Quotations must be submitted via the DIBBS system by October 1, 2026. The government intends to use FOB Origin terms for this acquisition and may utilize an automated award process, provided there are no first article test requirements. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. All shipments must be made via traceable means, and palletization must comply with RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide a complete data package if proposing alternate parts and must complete all required socioeconomic and security representations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRAY, SAMPLE, AUTOMATED

Solicitation # SPE2DH-26-T-6937

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SAMPLING KIT, WATER INS

Solicitation # SPE2DH-26-T-6964

Solicitation SPE2DH-26-T-6964, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two water insect larvae sampling kits. The government specifically requires Clarke Mosquito Control Products part number LCKITB LCKIT-01. Each kit must include three sizes of dippers with strainers, a tray, a debris separator, two 250 ml sample jars, a permanent marker, a 500 ml wash bottle, a flashlight, a notepad, one 50 ml aquatic pipette, three 3 ml pipettes, and gloves. The acquisition falls under NAICS code 333248 and is not a small business set-aside. The delivery is required within five days after the order, with the shipping destination being the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. All packaging must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation prohibits the use of additive manufacturing for the produced items unless specifically authorized. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System by September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Purchase and Installation of Wastewater Decanter Centrifuge

Solicitation # 2027-09B

The City of Rosenberg is soliciting bids under ITB 2027-09B for the purchase and installation of a heavy-duty, continuous-operation Wastewater Decanter Centrifuge System at Wastewater Treatment Plant 1A in Rosenberg, Texas. The scope of work requires the contractor to furnish and install the system, including all necessary plumbing, hoses, and connections. Technical specifications mandate a bowl constructed of Duplex 2205 stainless steel or an approved equal, a gearbox with a minimum rated torque capacity of 11 kNm, and a maximum centrifugal force of at least 3,067 G. The contract also requires a minimum of three days of onsite support from a manufacturer's technician and operator for commissioning and start-up. Bids must be submitted via OpenGov or delivered to the City Secretary's Office by 2:00 pm on October 15, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including financial resources, performance records, and local preferences for businesses within the specified price thresholds. Required submission documents include equipment spec sheets, drawings, warranty information, a minimum of four professional references from the last five years, and a Certificate of Insurance meeting specific liability and workers' compensation limits. The agreement is governed by Texas law, with jurisdiction in Fort Bend County. The City maintains the right to terminate the contract for convenience with 30 days' written notice. All shipments must be FOB Rosenberg and include detailed packing slips and purchase order numbers. Invoices must be itemized and sent to the accounts payable department. Additionally, vendors must comply with various certifications, including anti-trust laws, COVID-19 vaccination policy requirements, and restrictions regarding foreign influence from designated threat countries.

POSTED

DEADLINE

Westrup LA-LS Air Screen Cleaner SupplierThis subcontract involves the procurement of one Westrup LA-LS Air Screen Cleaner, or an approved equivalent, for prime contractors working on USDA Northern Research Station projects. The required equipment must be a five-screen air screen cleaner designed to separate weed and crop seeds from samples while effectively removing soil and other inert materials. The supplier must ensure the equipment is fully functional and compliant with Buy American-Supplies regulations and FAR 52.223-11 concerning ozone-depleting substances. Performance of the contract will take place in Corvallis, with a response deadline of September 24, 2026.

Northern Research Station

POSTED

DEADLINE

Westrup LA-LS air screen cleaner

Solicitation # 12444026Q0219

Solicitation 1244026Q0219 is a total small business set-aside for the procurement of one Westrup LA-LS Air Screen Cleaner for the USDA Northern Research Station, specifically the PWA Forage Seed and Cereal Research facility in Corvallis, Oregon. This small-scale laboratory equipment is designed to clean multiple seed crops by separating weed and other crop seeds from samples and removing soil and inert materials. Key technical requirements include two screens for variable seed shapes and sizes, multiple adjustments for oscillation and air speed, an extended hopper for larger samples, and an enclosed air column with an aspirated chaff cyclone. The estimated contract value is 46,592 dollars, and the award will be made as a firm fixed price purchase order. The government will award the contract to the lowest-priced, technically acceptable offeror with a neutral or acceptable past performance record. To be considered responsive, offerors must provide pricing for all individual line items and demonstrate the ability to meet the delivery schedule, which requires the unit to be delivered within 120 days after award. Additionally, the contractor must ensure that professional service and replacement parts are accessible within three days. Quotes are due by September 24, 2026, and must be submitted to the USDA-FS CSA EAST office in Atlanta, Georgia. The procurement is governed by NAICS code 333298 and includes standard FAR clauses regarding the Buy American Act and anti-discrimination certifications.

Northern Research Station

POSTED

DEADLINE

Supply of Gland Nuts (NSN 5310-01-166-3997)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 19 gland nuts under NSN 5310-01-166-3997. The items must adhere to Critical Application Item quality standards and include all necessary quality assurance documentation. Performance will take place at Tinker AFB, with the contractor ensuring all units are packaged and shipped according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 333248 and was posted on September 17, 2026, with a response deadline of September 25, 2026. The primary objective is to supply these critical components to prime contractors fulfilling DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRAY, SAMPLE, AUTOMATED

Solicitation # SPE2DH-26-T-6886

Solicitation SPE2DH-26-T-6886, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of two packages of automated analysis sample trays (NSN 6640-01-695-5838). These sterile trays are used to quantify coliforms, E. coli, enterococci, Pseudomonas aeruginosa, and heterotrophic plate counts. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to Fort Irwin, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict labeling and packaging standards, including Medical Marking Standard No. 1 and DLA Packaging Requirements for Procurement (RP001). Labels must clearly display the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest date. Payment requests and receiving reports must be submitted via Wide Area WorkFlow (WAWF). The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and hazardous material labeling standards per 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6902

Solicitation SPE2DH-26-T-6902 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of Oxygen 5%/C test tubes. The requirement consists of one box containing ten units, identified by NSN 6640-01-543-9481. The supplies are to be delivered to the USCG Hollyhock in Honolulu, Hawaii, with a required delivery date of September 21, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will take place at the destination. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal by September 24, 2026. The contract includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Agriculture → USDA Ars Afm Apd

Same awarding agency

Equipment Installation and Set-up ServicesThis subcontract for Equipment Installation and Set-up Services involves the physical installation, calibration, and technical configuration of a digital flatbed cutter for prime contractors at the USDA ARS National Animal Disease Center in Ames, Iowa. The scope of work includes unpacking, positioning, and utilizing model-specific software to ensure the equipment is fully operational for high-volume production. The project is designated as a Total Small Business Set Aside under NAICS code 811210. All activities must comply with NADC site access requirements and FAR 52.240-91 security prohibitions. The final deliverable is a fully operational and calibrated cutter, with a response deadline of September 28, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

Tree Removal and Pruning

Solicitation # 1232SA26Q1515

Solicitation 1232SA26Q1515 is a Request for Quotation issued by the USDA ARS for urgent tree pruning and removal services at the United States National Arboretum in Washington, DC, following severe storm damage. This total small business set-aside under NAICS code 561730 is a firm-fixed price contract with an estimated value of 13,000.00 dollars and a six-month period of performance ending March 30, 2027. The scope of work includes crown cleaning, selective thinning, and the safe dismantling and felling of hazardous trees, with debris management requiring the chipping of woody material under 6 inches into mulch. All work must be performed under the supervision of an ISA Certified Arborist and adhere to ANSI A300 and Z133 standards. The government will award the contract based on the lowest price technically acceptable criteria, evaluating quotations on price, technical acceptability, and past performance. To be considered responsive, offerors must provide a detailed explanation of their ability to perform the Statement of Work and a completed pricing schedule based on Diameter at Breast Height. Required staffing for climbing operations includes at least two experienced climbers and one ground worker. Invoicing must be processed electronically through the Invoice Processing Platform. The solicitation requires compliance with various FAR clauses, including the Buy American Act and specific federal anti-discrimination laws.

Landscaping Services

POSTED

about 12 hours ago

DEADLINE

in about 23 hours

1232SA26Q1079 Amendment 00002 Dry Bean Winter Nursery USDA-ARS-MWA East Lansing MI

Solicitation # 1232SA26Q1079

Solicitation 1232SA26Q1079 is a Request for Quotation issued by the USDA-ARS for winter nursery services to support the dry bean breeding program for the Sugar Beet and Bean Research Unit. The requirement involves receiving, planting, maintaining, and harvesting 500 to 800 bean seed samples in an open-field agricultural setting in a warm climate area, specifically identified through wage determinations for San Juan, Puerto Rico. The contractor is responsible for managing 10-foot rows using best agronomic practices for irrigation, fertilization, and pest control, and must ship the harvested seeds back to East Lansing, Michigan, by April 2027. This is a firm-fixed-price acquisition set aside for small business concerns under NAICS code 111130, with a total potential duration of up to five years, consisting of a base period and four one-year option periods. The technical evaluation method was updated via Amendment 00001 from low price-technically acceptable to the highest rated proposal with fair and reasonable pricing. Award decisions will be based on a technical approach that demonstrates a thorough understanding of the Scope of Work, a price evaluation covering all periods of performance, and a past performance assessment that must be acceptable or neutral. Key personnel requirements include a Field Technician. Offerors must submit a detailed technical explanation, pricing for all line items on the SF1449, and completed representations and certifications. Invoices must be submitted electronically through the Invoice Processing Platform (IPP), and the contract incorporates various federal clauses, including specific requirements regarding anti-discrimination, labor standards, and the prohibition of certain internal confidentiality agreements.

Dry Pea and Bean Farming

POSTED

about 12 hours ago

DEADLINE

Large format latex printer/cutter with white latex capability for the USDA, ARS, NCAH in Ames, IA

Solicitation # 1232SA26Q0842

Solicitation 1232SA26Q0842 is a Request for Quotation issued by the USDA Agricultural Research Service, National Centers for Animal Health Visual Services in Ames, Iowa. The agency is seeking the procurement and installation of one 64-inch wide format print and cut machine featuring white latex capability, odorless water-based inks, user-replaceable printheads, and a resolution of 1200 x 1200 dpi. The requirement is divided into two contract line items: the machine itself and the associated installation and set-up by factory-trained engineers. Delivery and installation must be completed within 30 business days of the award, with the point of delivery established as F.O.B. destination in Ames, Iowa. This acquisition is a Total Small Business Set-Aside under NAICS code 323111, with a size standard of 650 employees. Award will be made based on the best value to the government using a Lowest Price Technically Acceptable approach, where only the lowest priced offer is evaluated for technical capability and past performance. To be considered responsive, offerors must provide pricing for the base period, a technical approach demonstrating the ability to meet delivery requirements, and a detailed explanation of any specifications that cannot be met. Quotes must remain firm for 90 calendar days from the submission deadline.

Commercial Printing (except Screen and Books)

POSTED

about 12 hours ago

DEADLINE

Courier & Mail Delivery ServicesThis 8(a) sole source subcontract for the USDA Agricultural Research Service involves providing courier and mail delivery services between Beltsville, Maryland, and the Washington DC Metropolitan area. The contractor is responsible for executing four daily route deliveries to specific locations, including the Whitten Building, South Building, and GWCC. The scope of work requires the use of delivery vehicles capable of transporting mail sacks and oversized packages. All assigned personnel must be eligible for PIV enrollment to ensure secure access to designated buildings. This opportunity is categorized under NAICS code 492110 and is managed by the USDA ARS AFM APD.

Couriers and Express Delivery Services

POSTED

DEADLINE

Mailroom Operations & Processing ServicesThis subcontract for Mailroom Operations and Processing Services supports prime contractors on USDA Agricultural Research Service projects. The selected provider will be responsible for comprehensive mailroom duties, including sorting incoming and outgoing mail, applying metered postage, and processing bulk, registered, and certified mail in accordance with U.S. Postal Regulations. Additional duties include managing daily logs for special delivery documents, handling address changes, and ensuring all mail is processed and ready for dispatch. The opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 561499 for the Department of Agriculture, specifically the USDA Ars Afm Apd. Performance will take place in Beltsville, zip code 20705. The response deadline for this requirement is September 28, 2026.

All Other Business Support Services

POSTED

DEADLINE

Supplier of Catechol for Radiochemical SynthesisThis subcontract involves the supply of high-purity Catechol to prime contractors supporting radiochemical synthesis projects for the USDA ARS AFM APD. The selected supplier is responsible for providing chemical compounds that meet specific salient characteristics, ensuring compliance through the submission of descriptive literature, product specifications, and detailed datasheets. The contract requires the delivery of the specified quantity of Catechol accompanied by certificates of analysis or specification sheets to verify quality and purity. This opportunity is categorized under NAICS code 325199 and is associated with a performance location in zip code 58102, with a response deadline of September 28, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Supplier of Styrene for Radiochemical SynthesisThis subcontract involves the supply of high-purity Styrene to prime contractors supporting radiochemical synthesis projects for the USDA ARS AFM APD. The supplier is responsible for providing chemical compounds that meet specific salient characteristics, supported by the submission of product specifications, descriptive literature, and datasheets to ensure full compliance with project requirements. All deliveries of the specified Styrene must be accompanied by certificates of analysis or specification sheets. The contract is categorized under NAICS code 325199 and is associated with a place of performance in zip code 58102, with a response deadline of September 28, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Automated Push-Probe Soil Sampler SupplyThis subcontract with the USDA Agricultural Research Service involves the manufacture and supply of one automated push-probe soil sampler designed for prime contractors. The system must be UTV-mountable and capable of collecting 3-foot soil cores, automatically separating them into three discrete depth samples and compositing them into single containers. Technical specifications include a 5 hp engine, a hydraulic hammer, and GPS functionality for precise location recording. The project is designated as a Total Small Business Set Aside under NAICS code 333999, with performance taking place in Kimberly, Idaho. The contractor is required to deliver one fully operational GPS-enabled sampler and must ensure full compliance with Buy American requirements.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Cylinder and Tank Rental ServicesThis subcontract for Cylinder and Tank Rental Services supports prime contractors working on USDA Agricultural Research Service projects in New Orleans, Louisiana. The scope of work involves the lease and management of high-pressure gas cylinders, cryogenic dewars, and storage tanks, utilizing DOT certified pressure vessels to ensure safe cylinder exchange and rotation. The provider is responsible for delivering compliant gas storage containers and providing detailed itemized rental pricing. The opportunity is designated as a total Small Business Set Aside under NAICS code 532412 and is managed by the Department of Agriculture. Interested parties must respond by September 28, 2026, for performance at the New Orleans site.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Oxygen and Carbon Dioxide SupplyThis subcontract is for the supply of high-purity oxygen and carbon dioxide to support USDA Agricultural Research Service projects in New Orleans, Louisiana, specifically for prime contractors working on those efforts. The requirement calls for Oxygen 99.5% UHP (LC180) and Carbon Dioxide 99.9% UHP, with gas cylinders delivered to meet the stated purity standards. The work is tied to the agricultural research environment and appears to involve ongoing material support rather than a one-time specialized service. The opportunity is set aside entirely for small businesses under an SBA Total Small Business Set-Aside and is classified under NAICS code 325120, which covers industrial gas manufacturing. It was posted on September 21, 2026, with responses due by September 28, 2026 at 10:00 PM UTC. The place of performance is New Orleans, LA 70124, and the contracting entity is associated with USDA ARS AFM APD under the Department of Agriculture.

Industrial Gas Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS