This Solicitation opportunity from Oklahoma was posted on October 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CNC Cutting Machine

Closed

EV00000577State & Local

Submission Closed12/04/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950

New

DIBBS

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0575

Solicitation SPE8E6-27-T-0575 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 178 identification plates (NSN 9905-01-129-0315). The contract specifies a delivery timeline of 166 days after receipt of order, with a required ship date of May 9, 2027, and a final delivery date of June 12, 2027. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program, and payment is processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements according to ASTM D3951 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR, the contractor must comply with export control regulations and DFARS 252.225-7048. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination point.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0580

Solicitation SPE8E6-27-T-0580 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 210 units of Instruction Plates (NSN 9905-01-204-5828). The contract is issued under the First Destination Transportation program with delivery required 166 days after award, targeting an original delivery date of May 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific packaging guidelines under MIL-STD-2073-1E. Items must be preserved using Method 31, which requires heat-sealed waterproof bags conforming to MIL-DTL-117, and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed export-control training. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 certifications for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E9-27-T-0515

Solicitation SPE8E9-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 65 identification plates. The approved source for this requirement is Hamilton Sundstrand Corporation (CAGE 99167), utilizing part number 745184-3 and NSN 9905016724910. Delivery is required within 166 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement incorporates several critical FAR and DFARS clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Signage Materials and Components SupplierThis subcontract agreement establishes a partnership for the supply of signage materials and components to prime contractors working on Pakistan State Oil projects within the Gujranwala Division. The scope of work includes the provision and delivery of essential items such as replacement panels, brackets, fasteners, reflective vinyl, acrylic, and LED modules directly to the designated project sites. To qualify for this engagement, suppliers must maintain active taxpayer status, including valid NTN and GST/PST registrations. Additionally, candidates must provide verification that they are not blacklisted by Pakistan State Oil or any other public or private entity. The solicitation was posted on November 11, 2026, with a response deadline set for November 17, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RF 50115 FK - Replacement and Installation of Shop Stop Signage at PSO Samad Filling Station, Jhelum Division

Solicitation # RF 50115 FK

Pakistan State Oil Company Ltd is soliciting quotations for the replacement and installation of shop stop signage at the PSO Samad Filling Station in the Jhelum Division. This procurement is being managed by the Islamabad Divisional Office and is conducted in accordance with PPRA Clause 32 (1)(b). Interested bidders must submit their proposals via the SAP Ariba Portal between November 11, 2026, and November 17, 2026, specifically between the hours of 08:30 AM and 02:15 PM. To be eligible for award, contractors must demonstrate adequate past relevant experience and sufficient financial capabilities. Strict compliance requirements include being an active taxpayer with valid NTN and GST/PST certificates, and providing the CNIC of the owner or authorized representative. Additionally, vendors must not be blacklisted by PSO or any other firm and must not have been involved in any fatal accidents during the execution of a project or contract within the last five years. All requests for tender documents must be submitted on the bidder's official letterhead, signed and stamped.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

TTSH_ITQ_R735724_Campus Signage Update to refresh NHG logo (ICH, mTTSH, CHINCID)

Solicitation # Doc2472560309

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the Campus Signage Update project to refresh the NHG logo across ICH, mTTSH, and CHINCID. Interested vendors must submit their proposals via Ariba Sourcing by November 27, 2026, at 3:00pm Singapore Time. Attendance at a compulsory vendor briefing and site show on November 19, 2026, at 2:30pm at the TTSH Material Management Department office is mandatory for eligibility. Vendors must register for this session by emailing the Buyer-in-Charge with their company and attendee details no later than November 18, 2026, at 5:00pm. All official clarifications and final proposal submissions must be handled through the specified business email and Ariba Sourcing channels to avoid disqualification.

POSTED

DEADLINE

Procurement of Visibility items under TCP/BGD/4002 project to be delivered to Dhaka, Bangladesh [email hidden]

Solicitation # 2026/FABGD/FABGD/138950

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of visibility items under the TCP/BGD/4002 project, with final delivery to Dhaka, Bangladesh. This solicitation, identified by number 2026/FABGD/FABGD/138950, requires all interested bidders to maintain at least a Basic Registration with the United Nations Global Marketplace (UNGM). All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers sent via other channels will be invalidated. Submissions must include a mandatory technical offer and a financial offer, along with any required questionnaires where yellow-highlighted fields are mandatory. Bidders must certify that all mandatory requirements have been met and that no material facts have been falsified or misrepresented. To ensure successful processing, uploaded files should not exceed 5MB and must avoid special characters in filenames to prevent documentation corruption. All correspondence regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

RFQ-3200039159/GWM-Supply and delivery of visibility and promotional materials to the UN Resident Coordinator’s Office in Monrovia [email hidden]

Solicitation # 1001225604

The UN Secretariat is soliciting bids for the supply and delivery of visibility and promotional materials to support the UN Resident Coordinator’s Office located in Monrovia, Liberia. This procurement opportunity, identified by solicitation number 1001225604 and RFQ-3200039159/GWM, focuses on securing a vendor capable of providing essential branding and outreach assets. Interested parties are directed to submit their responses via the specified e-tendering email address. The contract is managed by the UN Secretariat and requires the successful contractor to ensure all materials are delivered to the designated place of performance within Liberia.

POSTED

DEADLINE

Recrutement d'un prestataire pour la production des banderoles pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14145_ROAF

The International Labour Organization (ILO) is soliciting proposals for the recruitment of a service provider to produce banners for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14145_ROAF, seeks a qualified and capable organization to deliver the specified goods and services. All offers must be submitted electronically through the ILO e-Sourcing platform via the UNGM portal. Bidders must upload all required documents before the deadline, as the system will block further uploads once the closing date and time, governed by the platform's server clock, has passed. Proposals must be submitted through the My Response page; using the Messages tab for submission may lead to disqualification. The ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

Regulatory and Warning Sign Face SupplyThis subcontract agreement involves the manufacture and supply of finished regulatory and warning sign faces for prime contractors working on Levy County Public Works Department projects. The scope of work includes the production and delivery of various traffic signs, such as stop, speed limit, directional, and curve signs, utilizing integrated reflective sheeting and substrates. All deliverables must strictly adhere to FHWA and MUTCD standards to ensure safety and regulatory compliance. The selected provider is required to deliver the completed sign faces within seven calendar days of receiving a purchase order. This opportunity is managed by the Florida Road Department under NAICS code 339950, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Levy County Road Sign Material

Solicitation # ITB_2026_12

Levy County is soliciting bids under solicitation ITB_2026_12 for the purchase and delivery of traffic sign materials, components, and related supplies for the County Public Works Department. The scope of work includes the procurement of regulatory and warning sign faces, aluminum sign blanks in various gauges and shapes, and reflective sheeting materials. All provided goods must adhere to Federal Highway Administration and Manual on Uniform Traffic Control Devices standards. The County intends to award the contract to the three lowest responsive and responsible bidders, prioritizing purchases from the lowest-ranked bidder first. Standard delivery is required within seven calendar days of a purchase order issuance to a location designated by the Public Works Department. This fixed-price contract requires bidders to submit electronic proposals via the OpenGov Procurement Portal by November 24, 2026. Required documentation includes a vendor questionnaire, a W-9, and several affidavits covering public entity crimes, non-collusion, drug-free workplaces, human trafficking, and foreign countries of concern. Vendors must comply with various federal and state regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Florida's E-Verify requirements. Additionally, vendors must maintain commercial general liability and automobile liability insurance, naming the Levy County Board of County Commissioners as an additional insured. Payment is contingent upon annual appropriations by the Board of County Commissioners and follows the County's prompt payment procedures.

POSTED

DEADLINE

Custom Aluminum Sign Fabrication and FinishingThis subcontract for Custom Aluminum Sign Fabrication and Finishing involves the production of aluminum signs for prime contractors working on City of Greensboro procurement projects. The scope of work requires the fabrication of .080 gauge aluminum signs featuring 3/4 inch round corner radii and precision drilling of 3/16 inch and 3/8 inch holes. Each sign must be finished with one layer of 3M 3930 High Intensity Prismatic white sheeting and undergo conversion coating according to ASTM B-921 or ASTM B-449 standards. The project falls under NAICS code 339950 and requires the delivery of finished products that strictly adhere to all provided dimensional specifications. Interested parties should note the response deadline of November 13, 2026, for this North Carolina based opportunity.

City of Greensboro

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The Oklahoma Department of Career and Technology Education, through the Office of Management and Enterprise Services' Central Purchasing Division, is seeking proposals from qualified suppliers to provide a CNC cutting machine along with operating software. This equipment will be used specifically for signage production at their Print and Warehouse facility. The solicitation, titled "CNC Cutting Machine," was posted on October 28, 2024, with a deadline for responses set for December 4, 2024. The contract is expected to be valued between $50,000 and $150,000, aligning with the NAICS code 339950, which pertains to other miscellaneous manufacturing. Interested vendors can find additional details and submit their responses through the Oklahoma Supplier Portal, with Tina Naff serving as the primary contact for inquiries.

General Info

Agency

Oklahoma → Dept of Career and Tech Educ

NAICS

339950 - Sign Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

rfp

High

submission-instructions

High

certification-form

High

rfp

High

specifications

High

contract-document

High

certification

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 28

Solicitation

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2024

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Organization & Contact Information

AgencyOklahoma → Dept of Career and Tech Educ

Contacts1 person available

OfficeN/A

Organization / AgencyOklahoma → Dept of Career and Tech Educ

Office AddressN/A

Contacts

Tina NaffOklahoma Supplier Portal Contact

Full Description

The Office of Management and Enterprise Services (OMES), Central Purchasing Division, is seeking responses on behalf of Department of Career and Technology Education from potential Suppliers to provide a contract for the purchase of CNC cutting machine with operating software to use for signage at our Print and Warehouse facility.

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