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This Solicitation opportunity from Texas was posted on July 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One Time Purchase Horizontal Band Sawing Machine

Closed
24-24090State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333517
New
Federal
3417--VR&E Laser equipment acquisition for Veteran
Solicitation # 36C10D26Q0211
The Department of Veterans Affairs, Veterans Benefits Administration, is soliciting quotes for the acquisition of a core capital equipment package to support a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an industrial water chiller, and a rotary attachment set. All laser systems must be commercial or industrial grade, comply with FDA laser product regulations 21 CFR 1040.10 and 1040.11, and carry electrical safety listings from a recognized laboratory such as UL or ETL. This procurement is a total small business set-aside, with some documentation specifically noting a 100 percent set-aside for Women-Owned Small Businesses. Award will be based on a value-based comparative evaluation where technical capability is significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection at a residence in Oregon City, Oregon, with all items delivered within 45 calendar days of award. Third-party common carrier delivery without vendor presence is strictly prohibited. Quotes must be submitted in four volumes, including technical specifications, a completed SF1449, and at least three recent and relevant past performance references. The final response deadline is November 10, 2026, at 11:00 EST.
Veterans Benefits Administration (36C10D)

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 333517
New
International
ДК 021:2015: 42630000-1 - Металообробні верстати (Стрічкова пилка (ДК 021:2015: 42632000-5 - Металообробні верстати з числовим програмним керуванням), Шліфувально-полірувальний верстат (ДК 021:2015: 42631000-8 - Верстати для завершальної обробки металів),
Solicitation # UA-2026-11-06-014912-a
This procurement process, managed by the Lviv Professional College of Decorative and Applied Arts named after I. Trush, involves the acquisition of metalworking machinery, specifically CNC band saws and grinding and polishing machines for metal finishing. The project is part of a public investment initiative aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The initiative is conducted in accordance with Ukrainian Cabinet of Ministers Resolution No. 354 and is co-financed by the European Union through the Ukraine Facility program. Interested parties must submit their responses by November 21, 2026, for this solicitation based in Lviv, Ukraine.
Комунальний заклад Львівської обласної ради Львівський фаховий коледж декоративного і ужиткового мистецтва ім.І.Труша

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 333517
New
SLED
Universal Testing Machine (UTM)
Solicitation # 161295
The Virginia Department of Transportation is soliciting bids for the procurement, delivery, and installation of one new 50kN Benchtop Universal Testing Machine (UTM) and a new Long Travel Extensometer in Sandston, Virginia. The scope of work includes the provision of all necessary hardware, a software license for material data acquisition and real-time analysis, and a minimum of two days of onsite operational training for staff. The equipment must feature a digitally controlled AC servo drive system, a minimum load capacity of 50kN, and a crosshead adjusting speed of up to 20 IPM. The contract includes a comprehensive 12-month warranty covering all parts, labor, and software updates. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses. Bidders must submit firm-fixed, all-inclusive pricing via the eVA portal, incorporating all freight and shipping on an FOB Destination basis. Compliance with the Virginia Prompt Payment Act ensures payment within 30 days of invoice verification. Key administrative requirements include mandatory eVA registration, adherence to the E-Verify program, and compliance with various state and federal anti-discrimination and accessibility laws. Final acceptance is contingent upon the contractor demonstrating that the equipment is fully operational and correcting any deficiencies at their own expense.
Virginia Department of Transportation

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 333517
New
Federal
Large CNC EDM Sinker
Solicitation # FA9101_LARGE_CNC_EDM_SINKER
The Department of Defense, through the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee, has issued a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Large CNC EDM Sinker. This requirement strictly prohibits the use of refurbished or remanufactured parts. The selected contractor must provide all materials, labor, and equipment to deliver the machine FOB Arnold Air Force Base, with a required delivery timeline of four months from the receipt of order. The scope includes installation at the Model Shop in Building 451, supervised by factory-trained servicemen, and the provision of two days of formal training for three individuals on machine controls and operation. Technical specifications require the machine to be built to NFPA 79 standards and compatible with a 480V, 3PH, 60 HZ power system. Post-delivery, the contractor must perform functional accuracy tests according to ISO/ANSI standards, ensuring repeatability and positioning within +/- .0001”. The contract includes a 24-month warranty on materials and workmanship, a ten-year accuracy guarantee on the Linear Drive System, and strict support requirements, including a 36-hour on-site repair response time and 48-hour delivery for repair parts. Interested respondents must submit company information, SAM data, a capabilities statement, a rough-order-of-magnitude budgetary estimate, and a projected delivery schedule by November 13, 2026.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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The San Antonio Water System is seeking bids for the purchase of a heavy-duty production dual column horizontal band sawing machine, with the solicitation number 24-24090. Bidders are required to submit their proposals either electronically or via sealed bids by July 31, 2024, with the bids being publicly opened and read aloud at the designated Purchasing Office located at 2800 US Highway 281 North, San Antonio, Texas. All sealed bids must be clearly marked with the bid number, name, closing date, and company information, and must arrive on time, as late submissions will be rejected and returned unopened. The contract period for acceptance is 90 days from the bid opening date, and the estimated contract value ranges between $20,000 and $50,000. The solicitation emphasizes the preference for online submission to streamline the process and minimize errors, with technical support available through Ion Wave's Customer Success Team. The Purchasing Department offers assistance to bidders in understanding bid requirements and completing forms, encouraging direct contact or visits to their office for clarification. Additionally, there is a mechanism for reporting ethics violations impacting the agency. The procurement process is managed under the NAICS code 333517, and interested parties can access further details and submit their bids through the provided online link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstitb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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INSTRUCTIONS TO RESPONDENTS   Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:   San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212   Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.   SCOPE: The San Antonio Water System is soliciting bids/proposals for HEAVY DUTY PRODUCTION DUAL COLUMN HORIZONTAL BAND SAWING MACHINE.   We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.   For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.   The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling +1 (555) 000-0000.   To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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