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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Concrete Compression Machines

Active
601310000103518State & Local

Contract Overview

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

AI Contract Overview

Show more

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103518 for the procurement of a Concrete Compression Testing Machine. The primary technical requirement for the equipment is a compression capacity of 250,000 pounds. This procurement is categorized under NAICS code 333248 and will be performed within the state of Texas. Interested vendors must register through the Euna Procurement website and submit their responses via the TxDOT Procurement Portal. The solicitation was posted on September 28, 2026, with a response deadline of October 19, 2026, at 4:00 PM. All updates, addendums, and question-and-answer sessions will be managed through the procurement website, and no submissions will be accepted after the specified opening date and time. Katherine Cornelius serves as the primary point of contact for this acquisition.

General Info

Agency

Texas Department of Transportation

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Solicitation Notice – Concrete Compression Testing Machine

TXT•1 page•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyTexas Department of Transportation
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas Department of Transportation
Office AddressTX, USA
Contacts
Katherine Cornelius

Full Description

Show more
CONCRETE COMPRESSION TESTING MACHINE.250,000 POUND COMPRESSION CAPACITY NOTE: All information or changes related to this solicitation will be posted on this website. Respondents should monitor this website for any addendums, additional documents, questions and answers, or changes. The opening date specified on this posting is the due date for submittal of responses. Response submittals will not be accepted after the opening date and time.

Similar Contracts

Same NAICS industry code

NAICS: 333248
New
DIBBS
TEST TUBE
Solicitation # SPE2DH-26-T-7133
This solicitation, issued by the DLA Troop Support Medical Supply Chain under solicitation number SPE2DH-26-T-7133, is a Request for Quotations for the procurement of Oxygen 5%/C Test Tubes, identified by NSN 6640-01-543-9481. The requirement is for one box containing 10 units, with a requested delivery timeline of 20 days after receipt of order to North Charleston, South Carolina. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than October 5, 2026. The procurement falls under NAICS code 333248, and while specific evaluation factors and award bases are not detailed, the agency requires that any alternate product offers be accompanied by complete technical data and specifications for comparison. The contract incorporates rigorous technical, quality, and safety standards. Packaging must be commercial and designed to protect contents from damage, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the items may involve hazardous materials, contractors must comply with the Hazard Communication Standard for labeling. Significant regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS provisions regarding the safeguarding of covered defense information and telecommunications equipment. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports, and the government will perform inspection and acceptance at the destination.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333248
New
DIBBS
COVER GLASS, MICROSCOPE
Solicitation # SPE2DH-26-T-7127
This solicitation, issued by DLA Troop Support Medical Supply Chain FSH under solicitation number SPE2DH-26-T-7127, is a Request for Quotations for microscope slide cover glass (NSN 6640-01-718-7221). The required product must be high-quality, non-fogging, non-corrosive borosilicate glass that is optically clear, colorless, and exhibits low auto-fluorescence. Each cover glass must be 22mm x 22mm with a thickness of 0.13mm to 0.17mm, featuring parallel surfaces and uniform homogeneity. The items must be delivered cleaned, washed, and ready for use, packaged in 1oz containers with 10 containers per package. The procurement falls under NAICS code 333248, and the delivery requirement is set for 20 days after the award date to a destination in Baumholder, Germany. The contract incorporates several critical regulatory and quality requirements, including the Buy American Act and the Berry Amendment, necessitating disclosure if non-domestic materials are used. Compliance with Medical Marking Standard No. 1 (MMS No. 1) for material marking and MIL-STD-129 for shipment and storage is mandatory. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent breakage, with palletization following DLA requirements. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must submit their quotations via the DIBBS system by the deadline of October 5, 2026, and are encouraged to provide quantity ranges to account for demand volatility.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333248
New
Federal
EOS M400-4 Lease
Solicitation # W519TC26QB400
The U.S. Army Joint Manufacturing and Technology Center at Rock Island Arsenal is conducting market research for a one-year lease of an EOS M400-4 3D printer, with options to extend for two additional years. The requirement encompasses the printer, peripheral equipment, technical and maintenance support, and an annual machine service. To facilitate the production of 17-4 stainless steel components, the lease must also include 2,000 kg of EOS 17-4 powder, with a delivery schedule requiring an initial 1,000 kg in the first month and the remaining 1,000 kg upon request during the final six months. Additional required supplies include 20 build plates, 12 ceramic recoater blades, 12 sieve screens, 12 particle collection bin kits, and various consumables such as the Ruwac Wet Separator and EOS Smart Fusion. The contractor is responsible for all costs associated with delivery, rigging, installation, and establishing electrical and gas connections at the government facility. All services and deliveries must be completed by October 19, 2026. Vendors must adhere to strict security protocols, including AT Level I awareness training, personal identity verification per FAR 52.204-9, and compliance with installation access and background check requirements. Safety and environmental compliance is mandatory, requiring adherence to OSHA, EPA, and local regulations, including proper hazardous waste labeling and the use of specific personal protective equipment. Interested vendors must provide their business name, CAGE code, business size, socio-economic classification, and a brief capability statement by the response deadline.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 333248
New
Federal
CUTTER PER 13052983-102
Solicitation # W519TC26QA225
The Army Contracting Command - Rock Island (ACC-RI) has issued solicitation W519TC26QA225 for the procurement of six cutters to support the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The requirement is based on technical drawing 13052983 (RIA print 13052983-102). This is a firm fixed price solicitation with no set-aside used. The government intends to award the contract to the responsible offeror providing the lowest total evaluated price, with the expectation of making the award without discussions, except for necessary clarifications. Bids must be submitted via email to the contract specialist by 10:00 AM local time on October 1, 2026, and must remain valid for 90 days following submission. The selected contractor must begin performance within three calendar days of the award or notice to proceed, with all work completed within 30 calendar days. The final delivery deadline for the six cutters is November 16, 2026, at the Rock Island Arsenal in Illinois. Deliveries are to be made F.O.B. Destination, with the contractor responsible for all transportation costs. All shipments must follow standard commercial packaging guidelines and include a Certificate of Conformance with every delivery. Additionally, the contractor is required to furnish both performance and payment bonds. Invoicing must be handled electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting System (DFAS).
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS