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Shear Blade Government Bids & RFPs
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USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
PLTW 2025 Engineering Items - The School District of Springfield R- 12 ( hereinafter referred to as & ldquo; District& rdquo;) seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) These items will be ordered on multiple purchase orders. Items will be shipped to multiple different sites throughout the District. Deliveries will be accepted Monday - Friday, from 8: 30 AM to 2: 00 PM ( excluding District ho
PLTW 2025 Engineering Items Acetone gel remover Adjustable multi angle miter shears Wood dowels Wood sheets Super glue and instaset Oxford composition notebooks Estes rocket bt50 body tubes Estes rocket mount kits for d and e engines Flat top p18 basic propeller Foam board Gliders Mini hot glue guns The chopper Pla filament Prusa build plate mk52 mk35 mk4 A5 self healing cutting mat Starrett stainless steel electronic slide caliper Super glue with activator Tape measure Robot batteries Xacto knife blades with safety dispenser Dial caliper Digital caliper Digital multimeter
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The school district of Springfield R12 seeks competitive responses for engineering items. Bidders must respond online. Deliveries will be accepted Monday-Friday, from 8:30 AM to 2:00 PM excluding district holidays, appointments are required. The deadline for questions is November 21, 2025. The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district. The desired delivery is seven 7 calendar days after the receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
The bid notice states he desired delivery is seven 7 calendar days after the receipt of a properly executed order.
Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt of correct invoice whichever is later.
The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
The deadline for questions about this solicitation is stated in the bid activities and the district may not respond to questions after this time and date.
NOTICE OF INTENT TO SOLE SOURCE FOR RENTAL OF DEMOLITIONMOBILE SHEAR - NOTICE OF INTENT TO SOLE SOURCE FOR RENTAL OF DEMOLITION MOBILE SHEAR This is a NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT using Federal Acquisition Regulation FAR ****- l( b)( 1). The US Army Contracting Command - Aberdeen Proving
Notice of intent to sole source for rental of demolition mobile shear rental of one 1 demolition mobile shear to conduct destruction or mutilation of all explosively treated, empty or inert filled munitions located at i field, apg s, md. the period of performance for the base period of six 6 weeks from sept 2025 to october 2025. contractor, shall furnish the necessary resources except those specifically designated as government furnished to perform the following work: 1. rental of excavator with demolition mobile shear: the contractor shall provide rental of heavy equipment specified in this pws. 2. delivery: the contractor shall transport and deliver rented equipment to designated location specified in this pws. 3. maintenance: the contractor will perform maintenance of the demolition shear blades at i field, apg, md when requested by cara rre uxo team. 4. pick up: the contractor will pick up rented equipment at designated location specified in this pws.
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The US Army Contracting Command, Aberdeen Proving Ground, intends to award a firm fixed-price sole-source contract to Mike Beeler Equipment Services for the rental of a demolition mobile shear. The period of performance is six weeks, from September 2025 to October 2025. Interested parties must submit their responses by 08:00 AM Eastern Daylight Time on August 29, 2025. Responses must include a capability statement, SAM. gov Cage code, point of contact information, and small business size standard in relation to NAICS code 333120. The government reserves the right to not compete this proposed purchase order based on responses received.
Responses must be received by 08:00 AM Eastern Daylight Time on August 29, 2025.
Interested parties must submit their responses by 08:00 AM Eastern Daylight Time on August 29, 2025, including a capability statement, SAM. gov Cage code, point of contact information, and small business size standard in relation to NAICS code ****.
Multipurpose Excavator - 409th Contracting Command, 928th Contracting Battalion ( CBN) /Regional Contracting Office Bavaria ( RCO) issues a solicitation to award a commercial, Single Award, contract for at USAG Bavaria Rose Barracks, Vilseck, Germany.
excavator, wheels wheeled mobile excavator with dozer blade operating weight: **** **** kg motor: 6cylinder diesel engine, watercooled emission stage: eu stage v through def adblue, doc, scr and dpf passive regeneration power 129 kw 175 hp according to iso **** electric cooling fans with reversible fan function direct injection exhaust gas turbocharging with charge air cooling displacement: mind. 7. 0 l compatible with biodiesel b20 and up to 100 renewable hvogtl fuels hydraulic system: electrohydraulic pilot control with flexible control scheme electronically controlled loadsensing axial piston variable displacement pump operating pressure: approx. 370 bar with heavy lift mode highpressure hydraulic circuit: hammer shear mediumpressure hydraulic circuit: rotate gripper load holding valve on bucket cylinder loadindependent flow distribution multifunction hydraulics for min. 20 implements programmable via toolcontrol grapple, hammer, shears, bucket cylinder changeover quick coupler hydraulic circuit pip
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The solicitation is for a multipurpose excavator. The lowest price technically acceptable evaluation factors will be used to determine the successful offer. The FOB will be destination USAG Bavaria Rose Barracks, Vilseck, Germany. Delivery is within 60 calendar days after contract award. Offerors must download the RFQ from SAM. gov and monitor for amendments. Questions must be emailed by August 28, 2025, **** Central European Time. The government reserves the right to delay or cancel the solicitation at any time prior to award.
The delivery date is within 60 calendar days after contract award.
The offer includes the extended power train and hydraulics tech warranty for 36 months or 2,500 operating hours.
The requirement will utilize lowest price technically acceptable evaluation factors in determining the successful offer.
Firms interested in submitting quotes must complete the entire solicitation document to include representations and certifications, provisions and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https:www. sam. gov.
Intuitives Da Vinci Line of Disposable Products and Instruments for use with Government- Owned Da Vinci Robotic Surgical System - The Medical Readiness Contracting Office Pacific, in support of Tripler Army Medical Center, Hawaii, intends to make a sole source award to SDV Office Systems, LLC ( dba SDV Medical) for the purchase of the following Intuitive s Da Vi
purchase of the following intuitives da vinci line of disposable products for use with government owned da vinci robotic surgical system da vinci 5 and da vinci x xi arm drape tip cover accessory for monopolar curved scissors da vinci xi 8mm bladeless optical obturator standard universal seal 5 12mm xi 8mm suction irrigator hot shears monopolar curved scissors x xi fenestrated bipolar forceps x xi mega suturecut needle driver x xi large clip applier x xi large needle driver x xi
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This is a sole-source procurement for medical supplies. The government intends to award a contract to a single vendor (SDV Office Systems, LLC dba SDV Medical) for the purchase of Intuitive Surgical's da Vinci line of disposable products. The statutory authority for this award is FAR ****(b)(1). Responses to this notice will be considered only to determine if a competitive procurement is in the best interest of the government. No proprietary, classified, confidential, or sensitive information should be included in the response.
**** USCG IPD ST. LOUIS SHEAR - **** USCG IPD ST. LOUIS SHEAR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12. 6 as supplemented with additional information in this notice.
Metal working shear for IPD St. Louis
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The US Coast Guard is seeking a metal working shear. The need by date is 15 August 2025. Quotes must be submitted by 25 July 2025 at 09:00 a. m. Eastern Standard Time. Interested vendors must provide product service details, product data sheet, and cost breakdown. The procurement will be processed in accordance with FAR part 12. The North American Industry Classification System (NAICS) is 332999. The small business size standard is 750. This is a total small business set aside. All responsible small business sources may submit proposals. The resultant purchase order will be awarded on a firm fixed price basis using simplified acquisition procedures in accordance with FAR 13. The vendor must provide a minimum warranty of one year from the date of delivery. The vendor must be registered in SAM. gov. The shear must meet specific requirements regarding capacity, dimensions, construction, spare parts, and submittals. The shear must be operated through a minimum of three complete cycles of each function. If any part, subsystem, or system fails during testing, the defective equipment shall be replaced and retested at no additional cost to the government. Two original copies of the manufacturer's operations, maintenance, and parts manual shall be provided to the onsite government point of contact on the training day of the delivery location. One original copy of the manufacturer's operations, maintenance, and parts manual shall be provided to the industrial operations division compliance branch, equipment management specialist at 300 E Main St Suite 800, Norfolk, VA **** attention: Mr. Norman Fortin.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 967 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
