This Solicitation opportunity from Department Of Homeland Security was posted on February 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Troubleshoot and Repair CNC Plasma Table

Closed

REQ52000PR250001828Federal

Submission Closed02/25/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519

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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 15 days

AI Contract Overview

The contract involves troubleshooting and repairing a CNC Plasma Cutter/Table at the US Coast Guard Base in Honolulu, Hawaii. It is a solicitation issued by the Department of Homeland Security, specifically for the Base Honolulu organization. The procurement is set aside for 8(a) small business competitors, emphasizing opportunities for small disadvantaged businesses to participate. The solicitation was posted on February 12, 2025, with a response deadline of February 25, 2025, indicating a relatively short window for interested vendors to submit proposals. The NAICS code associated with this contract is 333519, which pertains to other metalworking machinery manufacturing, aligning with the technical nature of the CNC equipment. The contract does not specify a maximum or minimum size, suggesting it may be of varying scope depending on the needs identified during the procurement process. The primary point of contact for inquiries and further details is David W. Kelii, reachable via email or phone. The contract aims to ensure the operational readiness of the CNC Plasma Cutter/Table, which is critical for maintenance or manufacturing tasks at the Honolulu facility, supporting the broader mission of the Coast Guard and Homeland Security. Interested vendors can find additional information and submit their responses through the provided link on the SAM.gov platform.