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Acrylic Government Bids & RFPs
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TECHNOLOGY/BUSINESS OPPORTUNITY Dual- Material for Two- photon Printing for High- resolution, Multi- material 3D Structure Manufacturing - Opportunity: Lawrence Livermore National Laboratory ( LLNL), operated by the Lawrence Livermore National Security ( LLNS), LLC under contract no. DE- AC52- **** ( Contract 44) with the U. S. Departm
Dual material for two photon printing for high resolution, multi material 3D structure manufacturing
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Lawrence Livermore National Laboratory (LLNL) is seeking industry partners to collaborate on the further development and commercialization of its dual material for two-photon printing (TPP) technology. This technology enables high-resolution, multi-material 3D structure manufacturing by utilizing a dual-wavelength, two-laser TPP system. The innovation lies in a novel multi-material resin formulation consisting of two distinct polymer systems (epoxy and acrylic) that can be selectively polymerized at different wavelengths. This allows for the creation of complex structures with spatially tuned optical, mechanical, and electrochemical properties in a single vat process. Potential applications include inertial confinement fusion target fuel capsules, soft-hard material compositions, polymer-metal printing, and precision medical devices. LLNL has filed for patent protection and is looking for partners with demonstrated market commercialization capabilities. Interested companies should submit a statement of interest including company name, address, contact information, and a description of relevant expertise or facilities. All licensing activities are conducted under strict non-disclosure policies.
The bid notice requires companies to provide a description of corporate expertise and/or facilities relevant to commercializing this technology.
USA | OK | OKLAHOMA COUNTY | EDMOND | 73034 Small City
City Of Edmond - OK
Print Senior Center Tumblers and Pens - Delivery deadline is 15 business days from delivery of logo artwork to awarded vendor.
Print Senior Center Tumblers and Pens 1 item: plastic retractable pen qty: **** material: plastic barrel mediumpoint, black ink color: green and white imprint: white senior center logo item reference: personalized logo javelin pen **** 4imprint quantity: 1 uom: lot price: total: item notes: please provide the total price for the lot order of **** pens, not price no bid per item. alternate specification supplier notes: attach separate sheet additional notes attach separate sheet 2 item: vacuum travel tumbler with lid qty: 100 size: 11 oz material: double wall stainless steel lid: clear pushon acrylic lid with a thumb slide closure color: gray imprint: white senior center logo item reference: https:www. 4imprint. comproduct139237sherpavacuumtraveltumblerandinsulator11oz quantity: 1 uom: lot price: total: item notes: please provide the total price for the lot order of 100 tumblers, not no bid price per item. alternate specification supplier notes: attach separate sheet additional notes attach separate sheet
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This is a Request for Quotation (RFQ) for printing services for the Senior Center, specifically tumblers and pens. The issue date is April 23, 2026, and the response deadline is April 28, 2026, at 04:30 PM CT. The delivery deadline is 15 business days from the delivery of logo artwork to the awarded vendor. Suppliers must acknowledge acceptance of credit card payments, as the City of Edmond uses a Mastercard Purchasing Card for payments. Quoted prices must be firm and include material, setup, imprinting, and delivery. The bid includes two line items: plastic retractable pens (**** qty) and vacuum travel tumblers with lid (100 qty). Suppliers are to provide the total price for each lot order, not per item. Additional notes or alternate specifications should be attached separately.
The bid notice states that the delivery deadline is 15 business days from the delivery of logo artwork to the awarded vendor.
The bid notice states that the City of Edmond uses a Mastercard Purchasing Card for order placement and payment, and suppliers who accept credit cards should anticipate that some or all orders may be paid using the purchasing card. The COE does not pay credit card convenience fees.
Purchase and Delivery of Acrylic Court Paint INTENT : This quote will result in the immediate purchase and delivery of acrylic court surfacing products SportMaster brand or approved equivalent for the City and Borough of Juneau, Parks and Recreation department ( P& R). These products will be for the Adair Kennedy Courts improvement project, which covers two courts: a basketball/tennis multi- use court and a tennis/pickleball multi- use court. SUBMISSION INSTRUCTIONS : Timely responses are accepted via Ele
purchase and delivery of acrylic court paint
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This is a solicitation for the purchase and delivery of acrylic court surfacing products, specifically Sportmaster brand or approved equivalent, for the Adair Kennedy Courts Improvement Project. The project involves two courts. Responses must be submitted electronically via Public Purchase, the City and Borough of Juneau's (CBJ) e-procurement provider. Late responses will not be accepted. Vendors must register on Public Purchase, which may take up to 24 hours. The response requires completing pricing, downloading and uploading a variance/equivalent page, and a signature page. Acknowledgment of General Terms and Conditions is mandatory. All questions must be submitted in writing to ***@***. *. * at least three business days prior to the solicitation deadline. Addenda will be issued for any changes. The delivery point is FOB destination at CBJ Park Maintenance in Douglas, AK. Delivery is requested within 30 calendar days after receipt of order. Fuel surcharges will be reimbursed with proper documentation. Award will be made to the lowest responsive, responsible bidder. Bidders must meet technical specifications or clearly describe any variances. The city is the sole judge of equivalent quality and suitability.
The bid notice states that delivery at the final destination is requested within 30 thirty calendar days after receipt of order (ARO).
The bid notice states that award will be made by total quote to the lowest responsive, responsible bidder meeting all requirements.
The bid notice states that bidders will offer item(s) which meet the technical specifications, and if a bidder requests a variance, it is their responsibility to describe it in detail and state its effect. The city is the sole judge of the quality and suitability of any offered equivalent, and references may be requested.
The bid notice states that requests for questions must be received a minimum of three 3 business days prior to the solicitation deadline.
( 2) 5â X 10â Slimline Series Aluminum Structure manufactured by Brasco International. Three sided; full rear and side walls; front- centered windscreen with two ADA openings. Dark bronze anodized aluminum finish. White acrylic dome roof with 12â aluminum plate for fascia and integral gutter. Three- way split Ââ clear tempered safety lass wall panels with tow horizontal mullions. 5â wall- mount aluminum bench with backrest. Solar lighting package with 55- watt rigid solar panel, one 32- amp hour battery, so
Sole source purchase of aluminum shelters
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Mississippi State University is proposing a sole source purchase for 25 slimline series aluminum shelters manufactured by Brasco International. The need for these specific shelters is due to the university's goal of maintaining a consistent identity across all shelter locations, which is crucial for imagery, display cases, advertising materials, signage, and ETA notification devices. The consistent dimensions allow for interchangeable parts and easier ordering of components. Brasco International, Inc. is identified as the sole source because they were selected during the initial purchase of shelters for the smart system, and other companies were evaluated at that time. The estimated cost for one shelter is $11,****, which is considered reasonable given the current escalation in construction-related costs. Efforts to ensure this is the only source and to obtain the best price included prior evaluations of other vendors' designs and costs by the smart committee. Any entity objecting to this sole source purchase must submit a written notice to Jennifer Mayfield, Director of Procurement Services, with the subject line Sole Source Objection. The notice should include a detailed explanation of why the commodity is not a sole source and appropriate documentation. If MSU determines the commodity can be provided by another entity, the request will be withdrawn and submitted for competitive bidding. If it's determined to be a sole source, MSU will appeal to the Public Procurement Review Board.
The bid notice states that if MSU determines that the commodity can be provided by another person or entity, then MSU will withdraw the sole source request publication from the procurement portal website and submit the procurement of the commodity to an advertised competitive bid or selection process. If MSU determines after review that there is only one 1 source for the required commodity, then MSU will appeal to the public procurement review board. If after a review of the submitted notice and documents, msu determines that the commodityin the proposed sole source request can be provided by another person or entity, then msu willWithdraw the sole source request publication from the procurement portal website and submitthe procurement of the commodity to an advertised competitive bid or selection process. If msu determines after review that there is only one 1 source for the required commodity, then msu will appeal to the public procurement review board.
The bid notice states that anyone objecting to this purchase shall follow the procedures outlined below. Any person or entity that objects and proposes that the commodity listed is not sole source andcan be provided by another person or entity shall submit a written notice to: jennifer mayfield, cppodirector of procurement services, chief procurement ***@***. *. * line must read sole source objectionthe notice shall contain a detailed explanation of why the commodity is not a sole sourceprocurement. appropriate documentation shall also be submitted if applicable.
The bid notice states that the estimated cost of items is $11,**** for 1 shelter. 11, **** for 1 shelter.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1041 active users, conducted through 04/30/2026.
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