This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laselec Wire Marker

Closed

W911W6-16-P-0019Federal

Submission Closed09/08/2016, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333519

New

International

W355B-278967 Profile Bending Machine [W355B-278967 Ceintreuse de profilés]

Solicitation # Doc5937964187

The Government of Canada is seeking offers for the procurement of one Profile Bending Machine for the Department of National Defence. The selected supplier will be responsible for delivering the equipment to the Fleet Maintenance Facility Cape Scott Plate shop, commissioning the machine, and providing necessary training to personnel. Submissions must be made through CanadaBuys or SAP Ariba by the strict deadline of 14:00 EDT, as late entries will not be accepted. All communications, including questions and amendments, must be handled through the event messages tab or event contents section of the SAP Business Network. Bidders may submit documentation in either English or French and are encouraged to utilize environmentally preferable packaging in alignment with the Greening Government Strategy. Unsuccessful bidders have fifteen working days from the date of notification to request a debriefing from the Contracting Authority.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0548

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0548 for the purchase of a press brake. This equipment is intended for the Space Collaboration Facility project located in Houston, Texas. The procurement is being handled as an Invitation for Bid by the Texas A&M University System, a SLED organization. Interested vendors must register and submit their bids electronically through the AggieBid portal by the response deadline of October 29, 2026. All inquiries regarding this solicitation should be directed to the primary point of contact, Sterling Crowdus, via email at soprocurement@tamus.edu or by phone at 979-845-6947.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0548

The Texas A&M University System is soliciting bids for the purchase, delivery, and installation of a hydraulic press brake for the Space Collaboration Facility project in Houston, Texas. The procurement scope includes the equipment itself along with freight, rigging, installation services, and on-site personnel skills training. Bids must be submitted electronically via AggieBid by October 29, 2026, at 2:00 PM CDT. The preferred delivery date is November 1, 2026, with a requirement that the equipment be installed, tested, and fully operational by November 19, 2026, although these dates may shift based on the building construction schedule. Award decisions will be based on best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's history with state entities. Mandatory requirements for bidders include the submission of a State of Texas Subcontracting Plan, an itemized company quote, and warranty information; failure to provide the subcontracting plan may result in disqualification. The contract specifies F.O.B. Destination shipping terms and general payment terms of Net 30 upon delivery and receipt of a correct invoice. Pricing must remain firm until all items are delivered and accepted.

POSTED

DEADLINE

34--TORCH SET,WELDING

Solicitation # SPE8E9-27-T-0156

Solicitation SPE8E9-27-T-0156 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 86 welding torch sets under NSN 3433002946743. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The required delivery date for the equipment is February 8, 2027, with a delivery period of 68 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the procurement includes specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance of the supplies will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aircraft Component Hoisting Unit ManufacturerThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of three Aircraft Component Hoisting Units, specifically part number 7548685-10. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). The contract mandates compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing unless prior authorization is granted by the ESA. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333519, with performance taking place in New Cumberland. Interested parties must respond by October 26, 2026, to support prime contractors delivering on DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8E9-27-T-0141

Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0078

Solicitation SPE8EF-27-T-0078 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one exhaust kit for an Auxiliary Ground Power Unit (AGPU), identified by NSN 1730015980690. This procurement is a total small business set-aside under NAICS code 333519. Interested responsible sources must submit their quotes electronically via the DIBBS system by the deadline of October 26, 2026. The government requests that offers be submitted based on FOB Origin, and offerors are encouraged to provide quantity ranges due to demand volatility. The successful contractor must deliver the item to DLA Distribution Red River within 97 days after receipt of order, with a need ship date of February 1, 2027. Technical requirements mandate adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification requirements. Additionally, contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0178

Solicitation SPE8E5-27-T-0178 is issued by the Defense Logistics Agency for the procurement of two cutting torch sets, identified by NSN 3433-01-720-6155. The requirement is fully competitive and adheres to military and federal specifications. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Camp Zama, Japan. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and NIST SP cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

W0113-27CS26 Pipe Bending Machine

Solicitation # WS5873592856

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply, delivery, and support of a Rotary Draw Pipe and Tube Bender including Tooling Kits for the Department of National Defence. This federal solicitation, identified by number WS5873592856, requires performance in Ontario outside of the National Capital Region. The resulting contract will remain in effect from the date of award until May 15, 2027. Interested offerors must submit their proposals by the deadline of November 4, 2026, at 7:00 PM, as late submissions will not be accepted. Sara Salazar serves as the primary contracting authority for this procurement process. All inquiries and submissions should be directed according to the guidelines provided in the official solicitation notice.

Department of Public Works and Government Services

POSTED

12 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → W6QK Aatd Contr Office

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Aatd Contr Office

Contacts1 person available

OfficeFORT EUSTIS, VA, 23604-5577, USA

Organization / AgencyDepartment Of Defense → W6QK Aatd Contr Office

Office AddressFORT EUSTIS, VA, 23604-5577, USA

Contacts

Dan M. Shipley

contact@example.gov

+1 (555) 000-0000

Full Description

The Aviation Development Directorate-Aviation Applied Technology Directorate (ADD-AATD) Contracting Division, U.S. Army Contracting Command, intends to award a firm-fixed-price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The solicitation number is W911W6-16-T-0019 and is issued as a request for quote. The proposed contract action, a commercial purchase in accordance with FAR Part 13, Simplified Acquisition Procedures, is for procurement of a Laselec ULYS 110-SL Modena laser wire marker, 6 spool motorized de-reeler with automatic cable feeding system and standard motorized coiling pan (8 in.), an optional integrated touch screen, IUID marking, and two days of onsite setup and training. Shipping charges and standard commercial warranty terms shall be included in the quote. Delivery, Inspection, Acceptance and F.O.B. Point will be at Destination, Fort Eustis, Virginia 23604. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition without addenda. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offerors Representations and Certifications--Commercial Items Alternate I, with their offer. Provisions incorporated by reference include FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions; FAR 52.204-7, System for Award Management; FAR 52.212-2, Evaluation--Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification; FAR 52.233-2, Service of Protest; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.203-7996, Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements--Representation; DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; and DFARS 252.247-7022, Representation of Extent of Transportation by Sea. Clauses incorporated by reference include FAR 52.202-1, Definitions; FAR 52.203-3, Gratuities; FAR 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government; FAR 52.203-12, Limitation on Payments to Influence Certain Federal Transactions; FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights; FAR 52.204-4, Printed or Copies Double-Sided on Postconsumer Fiber Content Paper; 52.204-10, Reporting Executive Compensation and First-Tier Subcontracts Award; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.222-25, Affirmative Action Compliance; FAR 52.223-6, Drug-Free Workplace; FAR 52.229-3, Taxes; FAR 52.232-1, Payments; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.242-13, Bankruptcy; FAR 52.246-16, Responsibility for Supplies; FAR 52.247-34, F.O.B. Destination; FAR 52.249-2, Termination for Convenience of the Government; FAR 52.249-8, Default; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7997, Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements; DFARS 252.204-0001, Line Item Specific--Single Funding; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004 Alt A, System for Award Management; DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.209-7004, Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country; DFARS 252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.225-7048, Export Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Workflow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.243-7002, Request for Equitable Adjustment; DFARS 252.244-7001 Alt 1, Contractor Purchasing System Administration; DFARS 252.246-7000, Material Inspection and Receiving Report; DFARS 252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System and DFARS 252.247-7023, Transportation of Supplies by Sea. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Award; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; 52.233-3, Protest After Award; and 52.233-4, Applicable Law for Breach of Contract Claim. The full text of the clauses and provisions may be accessed electronically at http://farsite.hill.af.mil. Pursuant to FAR 52.212-2, Evaluation--Commercial Items, quotes will be evaluated based on technically acceptable low price. The applicable North American Industry Classification Standard (NAICS) code is 333519. The small business size standard is 500. Interested sources may identify interest and capability to respond to the requirement or submit quotes. The Government will review and consider all quotes received within the closing date set in this notice. Companies shall reference W911W6-16-T-0019 in all correspondence with the Government. Any documentation relating to this procurement described are not available and cannot be furnished by the Government. The successful offeror must submit their invoices through the Wide Area WorkFlow website http://wawf.eb.mil. Also, all prospective offerors must be actively registered in the System for Award Management (SAM) website www.sam.gov, with their FAR and DFARS Report Representations and Certifications completed prior to award. Capability statements are due not later than 8 September, 3:00 pm. East Standard Time. Submit inquiries regarding this procurement to Dan Shipley by email at dan.m.shipley.civ@mail.mil (757-878-3766).