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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RFB-758-2700000136-1 | Meade County College & Career Center CNC Fiber Laser Table

Active

RFB-758-2700000136-1State & Local

Response Deadline10/12/2026, 05:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Kentucky Department of Education has issued solicitation RFB-758-2700000136-1 for the procurement of a CNC Fiber Laser Table for the Meade County College and Career Center. This SLED organization opportunity was posted on September 23, 2026, with a final response deadline of October 12, 2026, at 5:30 PM. The procurement process is managed by the Kentucky office of procurement services, with Angie Johnson serving as the primary point of contact. Interested parties can access further details and submit responses through the official Kentucky vendor services portal.

General Info

Kentucky DOE seeks a CNC Fiber Laser Table for Meade County Career Center.

Agency

Kentucky → KDE

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

(3)

Attachment A - RFB 758 2700000136-1 - 09-23-2026.pdf

PDF

Attachment B - Annual Affidavit.pdf

PDF

Final_RFB_758_2700000136_1_SO_FORM.PDF

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 23

Solicitation

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 05:30:00 PM UTCin 17 days

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

AgencyKentucky → KDE

Contacts3 people available

OfficeOther, KY, USA

Organization / AgencyKentucky → KDE

Office AddressOther, KY, USA

Contacts

Angie Johnson

contact@example.gov

+1 (555) 000-0000

KDE

+1 (555) 000-0000

FIN-Office of Procurement Svcs

+1 (555) 000-0000

Full Description

Show more

Meade County College & Career Center CNC Fiber Laser Table

Similar Contracts

Same NAICS industry code

REAMER, MACHINE

Solicitation # SPE8E5-26-T-4459

This solicitation by the Defense Logistics Agency is for the procurement of one high speed steel machine reamer, identified by NSN 3455-00-249-1784. The tool is a right hand cut, straight shank chucking reamer with straight flutes, featuring a 0.781 inch diameter, 9.5 inch overall length, 0.625 inch shank diameter, and a 2.5 inch flute length. Dimensions and tolerances must adhere to ANSI Standard B94.2-95 Table 13. The contract requires compliance with DLA packaging requirements and specific technical and quality standards. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero based sampling plan. Delivery is required within 20 days after receipt of order. This is a fully competitive procurement under NAICS code 333517, with the place of performance located at Hurlburt Field.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CAGE ASSEMBLY, ROLLER T

Solicitation # SPE8E5-26-T-4447

Solicitation SPE8E5-26-T-4447 is a request for the procurement of six Cage Assemblies for Roller Tube Expanders (NSN 3456-00-640-3005) for the DLA Troop Support Construction and Equipment office. The assembly includes specific components including one C-26, one SR-26, one FR-4, and two LR-26 units. The requirement is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 3, Drawing 138550, and specification MIL-E-17624B. Delivery is required within 146 days, with a need ship date of March 1, 2027, and a final required delivery date of May 11, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is responsible for all required testing and preproduction inspections, with final inspection and acceptance occurring at the destination. Quality compliance requires a Certificate of Quality Compliance (CoQC) and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Award may be automated, and a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

10W UV Galvo Laser System SupplierThis subcontract involves the supply of one 10W UV Galvo Laser System for prime contractors supporting Department of Veterans Affairs vocational rehabilitation projects. The system is designed for precision marking and engraving hardware and must be delivered to the end-user located in Oregon City, Oregon. The opportunity is a total small business set-aside under NAICS code 333517 and is managed by the Veterans Benefits Administration. Eligible vendors must be registered with SAM.gov and SBA.gov, and they must complete vendorization with the Financial Service Center. The response deadline for this requirement is September 25, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

in about 4 hours

100W Fiber MOPA Galvo Laser System SupplierThis subcontract involves the supply of one 100W Fiber MOPA Galvo Laser System for industrial marking and engraving, intended for use by prime contractors on Department of Veterans Affairs vocational rehabilitation projects. The equipment is to be delivered to the end user located in Oregon City, Oregon. The opportunity is designated as a total Small Business Set Aside under NAICS code 333517 and is managed by the Veterans Benefits Administration. Eligible vendors must be registered with SAM.gov and SBA.gov, and they must complete vendorization with the Financial Service Center. The response deadline for this requirement is September 25, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

in about 4 hours

60W CO2 Galvo Laser System SupplierThis subcontract involves the supply of one 60W CO2 Galvo Laser System designed for high-speed engraving and marking on non-metal materials. The equipment is intended for use by prime contractors on Department of Veterans Affairs vocational rehabilitation projects, with final delivery to the end-user located in Oregon City, Oregon. The opportunity is designated as a total small business set-aside under NAICS code 333517 and is managed by the Veterans Benefits Administration. Eligible providers must be registered with SAM.gov and SBA.gov and must complete vendorization with the Financial Service Center. The response deadline for this requirement is September 25, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

in about 4 hours

Dual-Source Laser Engraving and Cutting System SupplierThis subcontract opportunity is for the supply of a dual-source laser engraving and cutting system to support prime contractors on US Air Force projects at Nellis AFB. The required system must feature a minimum 120-watt CO2 laser and a minimum 60-watt Fiber laser, a 48 by 36 inch engraving area, and brushless DC servo motors. The delivery must include a compatible filter and fume extraction unit along with a 4-inch cutting lens, provided as one fully operational system FOB Destination. The contract is a total Small Business Set Aside under NAICS code 333517 for the Department of Defense. Eligible suppliers must be registered in SAM and provide a two-year manufacturer's warranty. The solicitation was posted on September 23, 2026, with a response deadline of September 28, 2026.

FA4861 99 Cons Lgc

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

The Department of Veterans Affairs, Veterans Benefits Administration, is seeking a small business contractor to provide a comprehensive laser engraving and fabrication equipment package. This acquisition supports a Veteran's approved self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program, with the equipment being delivered to a Veteran residing in Oregon. 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 S&A 5200DH Water Chiller, and a rotary attachment set consisting of a rotary lens, digital piburn grip, and back support. This procurement is conducted as a small business set-aside using simplified acquisition procedures under RFO 12.201-1. Award decisions will be based on the best value to the government, with quotes evaluated for fair and reasonable pricing in accordance with RFO 12.203. To be eligible for award, vendors must maintain active registrations in SAM.gov and SBA.gov and be actively vendorized with the Financial Service Center. The response deadline for this presolicitation is September 25, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

in about 4 hours

One (1) Fryer Machine Systems EASY TURN-25 CNC ENGINE LATHE

Solicitation # 27-15-2001

The DLA Weapons Support Richmond is conducting market research to identify capable vendors for the procurement of one Fryer Machine Systems EASY TURN-25 CNC Engine Lathe. This requirement includes turnkey services such as IUID, rigging, training, and shipping, with the place of performance located at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The procurement is classified under NAICS code 333517. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract. Interested parties must submit their capabilities in writing to the specified email address by the closing date, ensuring responses do not exceed ten pages. No funds are provided for the preparation of these voluntary submissions, and telephone inquiries will not be accepted.

POSTED

DEADLINE

One (1) Fryer Machine Systems VT-40 VERTICAL TURRET LATHE

Solicitation # 27-15-2000

The DLA Weapons Support Richmond is conducting market research to identify capable vendors for the procurement of one Fryer Machine Systems VT-40 Vertical Turret Lathe. This requirement includes turnkey services such as IUID, rigging, training, and shipping, with the place of performance located at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The procurement is classified under NAICS code 333517. This notice is for information purposes only and does not constitute a solicitation or a commitment by the government to award a contract. Interested parties must submit their capabilities in writing to the specified email address by the closing date, ensuring responses do not exceed ten pages. No funds are provided for the preparation of these voluntary submissions, and telephone inquiries will not be accepted.

POSTED

DEADLINE

857 AMXS Laser Engraver

Solicitation # F3G2AG6230A001

Solicitation F3G2AG6230A001 is a request for quotation for the procurement of one Laser Engraving and Cutting System with accessories for delivery to Nellis Air Force Base, Nevada. This is a Total Small Business Set-Aside under NAICS code 333517, utilizing a Firm Fixed Price contract type. The required system must feature dual laser sources, including a CO2 laser of at least 120 watts and a fiber laser of at least 60 watts, with a minimum engraving area of 48 by 36 inches and the ability to handle materials up to 12 inches thick. Key deliverables include a minimum two-year manufacturer warranty and four to six hours of on-site installation and operator training. The government will award the contract to the responsible vendor providing the lowest-priced technically acceptable quote. This is an all-or-none requirement, meaning a single contract will be awarded for the entire package. Technical acceptability is based on the offeror's adherence to solicitation instructions and the ability to meet all stated specifications. Prospective vendors must be registered in the System for Award Management and include their CAGE code and Unique Entity ID in their submission. Electronic quotes are due by 1000 PDT on September 28, 2026, and must be submitted via email to SSgt Wade Brosz. Delivery is required within 110 days after receipt of the order or by December 31, 2026, with inspection and acceptance conducted as FOB Destination.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Metal Punching Machine SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of a metal punching machine meeting the technical specifications for NSN 3456011230375. The contractor is responsible for delivering the completed end-item while adhering to the Buy American and Balance of Payments Program requirements as outlined in DFARS 252.225-7001. The procurement falls under NAICS code 333517 and is intended for prime contractors on DLA supply contracts. Resellers must comply with the Non-Manufacturer Rule by meeting the 500-employee size standard. Performance will take place in Egg Harbor Twp, New Jersey, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 3456-01-115-8461This subcontract involves the supply of one unit of NSN 3456-01-115-8461 for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or procuring the end item in strict accordance with the DLA Master List of Technical and Quality Requirements and DFARS Buy American standards. The contract is managed by the Department of Defense under NAICS code 333517, with performance taking place in Egg Harbor Township, New Jersey. Delivery of the hardware unit is required on a FOB Origin basis, and the response deadline for this opportunity is October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Kentucky → KDE

Same awarding agency

PVC Piping and Precast Concrete Supply

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 month ago

DEADLINE

4-inch PVC Sewer Lateral Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 1 month ago

DEADLINE

8-inch PVC Gravity Sewer and Manhole Installation

Highway, Street, and Bridge Construction

POSTED

about 1 month ago

DEADLINE

Pump Station Wet Well Lining and Repair

All Other Specialty Trade Contractors

POSTED

about 1 month ago

DEADLINE

Submersible Pump Station Mechanical & Electrical Renovation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 1 month ago

DEADLINE

RFP-540-2700000044-1 | State Facilities and Construction Supervisor

Solicitation # RFP 540 2700000044

The Kentucky Department of Education is soliciting proposals for a personal service contract for a State Facilities and Construction Supervisor to support the Kentucky School for the Blind in Louisville and the Kentucky School for the Deaf in Danville. The selected individual will lead the procurement of design, construction, and trades for capital projects, manage long-term facilities and six-year capital planning, and coordinate communications between architects, engineers, the Finance and Administration Cabinet, and community advisory groups. Key responsibilities include ensuring projects remain on time and within budget, managing construction defects to ensure substantial completion, and adhering to the Commonwealth of Kentucky Model Procurement Code and KRS 156.070. The anticipated initial term of performance is from January 1, 2027, through June 30, 2028, with the Commonwealth reserving the right to renew for up to two additional two-year periods. Proposals are due by 4:00 PM EST on October 14, 2026, and must be submitted electronically via the Kentucky Vendor Self Service site in three distinct parts: a technical proposal, a cost proposal based on an hourly rate, and a proprietary information document. Award decisions will be based on a technical evaluation—requiring a minimum score of 50% to proceed—and a relative cost scoring method where the lowest price receives the maximum points. Contractors must comply with various state regulations, including campaign finance laws, non-discrimination acts, and specific AI policies, and must provide proof of insurance prior to the award.

Facilities Support Services

POSTED

about 1 month ago

DEADLINE

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

Join 750+ contractors already using CLEATUS