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This Solicitation opportunity from Pennsylvania was posted on November 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Print Shop Guillotine Cutter

Closed
6100062517State & Local

Contract Overview

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

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NAICS: 333515
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Navsup Weapon Systems Support Mech

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DEADLINE

in about 1 month
NAICS: 333515
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

in 7 days
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Casting Tooling for Safety Relief ValveThis subcontract involves the design and fabrication of specialized casting tooling for safety relief valves to support the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for creating the molds and dies required for the metal casting process of a valve body, specifically ensuring that all dimensions strictly adhere to the technical specifications for NSN 4820014763911. The work requires the use of professional tool and die making equipment along with CAD/CAM software to ensure precision in the final deliverables. Managed under the Department of Defense, the contract falls under NAICS code 333515 and requires the delivery of completed casting tools and molds. The performance of the contract is designated for FPO 09532. Interested parties must note the response deadline of November 9, 2026, to provide the necessary tooling for prime contractors fulfilling these maritime supply chain requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 333515
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Manufacture of Steel Spur Gear Clusters (NSN 3020012301270)This subcontract involves the manufacture and supply of eight completed steel spur gear clusters for prime contractors supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires precision machining, gear cutting, and finishing utilizing grinding, shaping, or hobbing machinery. All production must strictly adhere to the technical data specified under NSN 3020012301270 and comply with DLA Packaging Requirements RP001. The project falls under NAICS code 333515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 333515
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DIBBS
Steel Spur Gearshaft FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 15 precision-engineered steel spur gearshafts. The fabrication must utilize domestic steel in accordance with NSN 3040-00-484-4346 and the DLA Master List of Technical and Quality Requirements. Quality control and inspection sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. The opportunity is a total small business set-aside under NAICS code 333515. To be eligible, contractors must ensure Berry Amendment compliance and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is November 12, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 15 days
NAICS: 333515
New
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Supply of Hole Forming Cutters (NSN 5133000546436)This subcontract involves the manufacture or sourcing of hole forming cutters identified by NSN 5133000546436 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one completed unit that adheres to strict federal standards, including compliance with the Buy American and Balance of Payments Program. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 333515
New
DIBBS
LAMP UNIT, VEHICULAR
Solicitation # SPE8E9-27-T-0275
Solicitation SPE8E9-27-T-0275 is a federal procurement issued by the Defense Logistics Agency for 602 units of vehicular lamp units, identified by NSN 6220015663669 and Grote Industries part number 82145. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin, though inspection and acceptance occur at the destination. The need ship date is September 16, 2026, with an original required delivery date of March 26, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and quotations were due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 333515
New
DIBBS
HOLCUTTER KIT
Solicitation # SPE8E5-27-T-0207
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DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 333515
New
DIBBS
CUTTER, HOLE FORMING
Solicitation # SPE8E5-27-T-0307
Solicitation SPE8E5-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hole forming cutter, identified by NSN 5133000546436 and part number TLD2040AR1-4 from Huck International, Inc. This is a Foreign Military Sales requirement for Romania, with the final delivery destination specified as Borcea Air Base. The original required delivery date is April 20, 2026, with a delivery timeframe of 20 days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various representations regarding small business status and covered defense telecommunications equipment. The acquisition falls under NAICS code 333515.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 333515
New
DIBBS
Manufacture and Supply of Matched Bevel Gear SetsThis small business set-aside subcontract involves the manufacture and supply of 10 matched bevel gear sets, identified by NSN 3020-00-974-9671, for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, gear cutting, and grinding to ensure the perfect meshing of steer bevel gears. The contractor is responsible for developing special tooling and conducting rigorous inspections in accordance with MIL-STD-2035 to verify that no linear indications exceed 1/16 inch. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333515
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PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS
Solicitation # N68335-27-Q-1003
Navair Warfare Ctr Aircraft Division

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 333515
New
Federal
Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days

General Info

Agency

Pennsylvania → Department of General Services

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

10

Addendum 01 for Solicitation 6100062517 Print Shop Guillotine Cutter

DOCX, High priority: read this firstamendment
High

High-Speed Cutter Technical Data Sheet

XLSX, High priority: read this firsttechnical-data
High

IFB-001.1 Print Shop Guillotine Cutter Invitation for Bids

PDF, High priority: read this firstifb
High

Reciprocal Limitations Act Requirements - GSPUR-89 Rev. 11/06/12

PDF, High priority: read this first4 pages · special-notice
High

Revised Statement of Work 12.10.24 for Bid No. 6100062517

DOCX, High priority: read this firstsow
High

Solicitation Addendum 02 for Print Shop Guillotine Cutter 6100062517

DOCX, High priority: read this firstamendment
High

Statement of Work for Bid No. 6100062517 - Guillotine Cutter Procurement

DOCX, High priority: read this firstsow
High

Iran Free Procurement Certification Form - Pennsylvania

PDF, Low priority1 page · other
Low

Lobbying Certification Form for Federal Contracts and Grants

PDF, Low priority1 page · certification
Low

Worker Protection and Investment Certification Form

PDF, Low priority1 page · certification-form
Low

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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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AgencyPennsylvania → Department of General Services
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Department of General Services
Office AddressN/A
Contacts
Dan Covell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Guillotine Cutter for the Dept of General Services, Bureau of Publications Print Shop

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Same awarding agency

NAICS: 236220
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NAICS: 238220
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Rachel Carson Office Building - Interior & HVAC Re
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The Rachel Carson Office Building Interior and HVAC Renovations project is a standard low bid procurement managed by the Pennsylvania Department of General Services. The scope of work is divided into three primary disciplines: HVAC construction with an estimated range of 12 to 13 million dollars, electrical construction estimated between 7 and 8 million dollars, and plumbing construction estimated between 2 and 3 million dollars. Bids must be submitted electronically via e-Builder by December 8, 2026, at 2:00 P.M., following a pre-bid conference scheduled for November 6, 2026. The contract includes specific liquidated damages for delays, ranging from 1,500 dollars per day for plumbing to 5,000 dollars per day for HVAC. Bidders are required to meet Small Diverse Business and Veteran Business Enterprise participation goals, which vary by discipline, or provide evidence of good faith efforts. Additionally, contractors must comply with the Capital Programs Employment Verification Act and the Worker Protection and Investment Executive Order. No bid guaranty is required for this project.
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NAICS: 532490
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NAICS: 236220
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Posted before this notice, open and closed

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Closed
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Metallurgy Saw
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POSTED

about 2 years ago

CLOSED

about 2 years ago
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SLED
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about 2 years ago

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about 2 years ago
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SLED
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about 2 years ago

CLOSED

about 2 years ago
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SLED
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Texas Parks & Wildlife Department

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CLOSED

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CLOSED

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