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This Government Contract opportunity from Purchasing Department was posted on April 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Volume Print Equipment Supply & Installation

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333243
New
Federal
FS5 Analyzer
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 Valmet FS5 Analyzer and associated accessories. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment is used to analyze fiber dimension, fines, coarseness, and curl, and must be provided as new equipment only. The scope of work includes the FS5 Analyzer system, measurement packages A, B, and C, and Clean Chem Dexonex 26. Key deliverables for the analyzer system include back-up image media, sample beakers, installation accessories, a measurement accuracy verification kit, a water treatment unit, and a manual defibrator. Quotes must be submitted exclusively through the PIEE Solicitation module to be considered responsive. Offerors are required to provide a price list, technical specifications, and a completed Attachment 1 regarding certifications and country of origin. Products from non-qualifying foreign countries will not be accepted. If an equal product is proposed, the offeror must provide descriptive literature and clearly identify the brand, model, and any modifications needed to meet the salient physical and functional characteristics of the Valmet system. The government will award the contract to the responsible offeror whose offer is most advantageous based on price and technical evaluations. Delivery is requested within 30 days on an F.O.B. destination basis.
W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

in 2 days
NAICS: 333243
New
SLED
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

2 days ago

DEADLINE

in 8 days
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

27 days ago

DEADLINE

N/A

AI Contract Overview

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The Purchasing Department is seeking a subcontractor for the supply and installation of brand new, high-volume print equipment. The required machinery must support speeds of 130 ppm or higher and include multifunction finishing and network capabilities. Additionally, all equipment must be ISO-14001 and Energy Star compliant to meet environmental and energy efficiency standards. This opportunity was posted on April 16, 2025, with a response deadline of May 14, 2025. The project falls under NAICS code 333243 and is being managed by the Purchasing Department. Interested parties can find further details through the provided procurement portal.

General Info

Subcontractor needed for high-volume print equipment installation; response deadline is May 14, 2025.

Documents

This scope was carved out of 25-05.

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

View the prime solicitation

Print Shop Equipment and Maintenance

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPurchasing Department
ContactsNo contacts available
OfficeN/A
Organization / AgencyPurchasing Department
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of brand new, high-volume print equipment (130+ ppm) with multifunction finishing, network capability, and ISO-14001/Energy Star compliance.

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Same awarding agency

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SLED
Consulting Services for the Preparation of the 7th Cycle Shasta County Housing Element Update and Mandated General Plan Amendments
Solicitation # 27-13
Shasta County, California, has issued solicitation 27-13 for professional consulting services to prepare the 7th Cycle Housing Element Update and associated mandated General Plan Amendments. The project focuses on the planning period from April 15, 2028, to April 15, 2036, and requires the consultant to manage a comprehensive participation program, assess housing needs, and conduct environmental reviews in compliance with the California Environmental Quality Act (CEQA) and state housing laws. The contract is intended for an initial term of two years, with a possible one-year extension. The selection process is based on the best interest of the County rather than the lowest cost, with the highest-ranked respondent entering negotiations. Applicants must certify compliance with all specifications, maintain a price hold for 90 days after the December 4, 2026, deadline, and warrant that they are not debarred via SAM.gov. Required certifications include business status disclosures and, for non-profits, documentation regarding independent directors and financial forms. Contractual obligations include strict adherence to non-discrimination laws, the Americans with Disabilities Act, and WCAG standards for any created websites. Insurance requirements may include sexual abuse or molestation coverage and hangarkeepers liability. Payment is processed electronically via ACH, county credit card, or virtual credit card within 30 days of receiving an approved itemized invoice. The consultant must also comply with HIPAA regulations through a Business Associate Agreement and maintain all necessary professional licenses and permits.

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238320
New
SLED
Interior & Exterior Painting - Maintenance
Solicitation # 26/27-0012
The Fontana Unified School District is soliciting bids for a unit price contract to provide interior and exterior painting and waterproofing/weatherproofing maintenance services on an as-needed basis across various district sites. The contract has an estimated aggregate value of 1,500,000 dollars and a potential term of five years. Work is divided into two categories: Category A for interior and exterior painting, requiring a C-33 Painting and Decorating Contractor license, and Category B for waterproofing and weatherproofing, which accepts C-33, C-39, or legacy D-51 licenses. The scope includes surface preparation and coating application for permanent and portable buildings, classrooms, offices, and exterior surfaces such as stucco, masonry, and fencing, all performed in accordance with district specifications and manufacturer recommendations. Bids are evaluated based on a hypothetical bid evaluation total to determine the lowest responsive and responsible bidder for each category. Mandatory requirements for bidders include prequalification via PQ Bids by October 14, 2026, and attendance at a mandatory pre-bid conference held on October 12, 2026. Submissions must be made through the OpenGov portal by November 2, 2026, and must include a bid security of at least 10 percent of the maximum bid amount. As a public works project under the California Labor Code, the contract requires the payment of prevailing wages and compliance with various federal and state regulations, including OSHA safety standards and DVBE participation programs. Performance and payment bonds equal to 100 percent of the total contract amount are required upon award.
Painting and Wall Covering Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 611710
New
SLED
Expanded Learning Programs
Solicitation # 26/27-0014
Fontana Unified School District is soliciting proposals for Expanded Learning Programs to provide on-site after school, summer, or intersession services for elementary and secondary students. The goal is to implement pupil-centered, results-driven programs that integrate with the regular school day and align with California Department of Education Quality Standards and Local Control and Accountability Plan goals. Selected vendors must provide all staffing, supervision, materials, and resources, with a specific focus on incorporating hands-on, project-based STEAM experiences. The resulting contract will have a one-year initial duration with the option to renew for two additional years, not to exceed three years total, with pricing held firm for the duration of the term. The award process follows a two-step evaluation based on best value and scope of services, including a points-based system and potential interviews. Applicants must submit a comprehensive proposal including a cover letter, company description, personnel qualifications, and a detailed pricing proposal based on specific school sites. Required documentation includes certifications for workers' compensation, equal employment opportunity, and no child left behind, as well as proof of DOJ and FBI fingerprint clearance for all staff. Vendors are required to maintain comprehensive insurance coverages, including general liability, professional liability, and cyber security, naming the District as an additional insured. Invoicing is conducted monthly with Net 30 payment terms.
Educational Support Services

POSTED

5 days ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

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