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RFP 26- 005 Ranum Innovation Campus - Aviation Mechanics & Construction CTE Equip Westminster Public Schools is soliciting proposals from qualified firms to provide equipment, tools, accessories, supplies, delivery, installation, training, and related services for the Aviation Mechanics and Construction Career Technical Education ( CTE) pathways at the Ranum Innovation Campus.
Supply of equipment, tools, accessories, supplies, delivery, installation, training, and related services for aviation mechanics and construction career technical education ( CTE) pathways at Ranum Innovation Campus. Aviation mechanics equipment, construction equipment, instructional aircraft, engine and metrology equipment, structural and fabrication tools, fluid and cable rigging equipment, weight and balance equipment, avionics electrical equipment, inspection and corrosion equipment, powerplant service equipment, propeller governor equipment, ground power equipment, PPE, aviation hardware, tool control systems, hand and power tools, electrical and plumbing tools, HVAC service equipment, welding equipment, sheet metal fabrication equipment, safety equipment, storage tool control components, initial consumables, software licenses, training, installation, calibration, commissioning.
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Westminster Public Schools seeks proposals for equipment, tools, accessories, supplies, delivery, installation, training, and related services for aviation mechanics and construction CTE pathways at Ranum Innovation Campus. Proposals due December 10, 2026, 2:00 PM MPT via Rocky Mountain E-Purchasing System. Evaluation criteria: qualifications (15), technical response (30), implementation schedule (20), pricing (35). Award based on best overall value, not lowest price. All equipment must be new, complete, and operational by July 15, 2027. Pricing must remain valid 90 days. District exempt from Colorado sales tax (exemption ****). Payment terms net 30. Questions due November 12, 2026.
All equipment must be fully operational and ready for district acceptance no later than July 15, 2027. The district states: all awarded equipment shall be fully operational and ready for district acceptance no later than july 15, 2027.
Payment is net 30 days. The district states: the districts standard payment terms are net 30. payment shall be due within thirty 30 days following receipt of a complete and accurate invoice and acceptance of the applicable goods or services, whichever occurs later.
The contractor warrants all work conforms to specifications and is free from defects. The district states: the contractor warrants that all work furnished under the agreement shall conform to the specifications and requirements of the agreement and shall be free from defects in materials and workmanship.
Award is based on best overall value considering price and other factors. The district states: award will be made to the responsible respondent whose response is determined to be most advantageous to the district based upon the evaluation criteria established in this solicitation.
Respondents must provide qualifications and experience relevant to the products and services. The district states: provide an overview of the respondents organization, qualifications, and experience relevant to the products and services proposed under this solicitation.
Failure to meet required dates may constitute grounds for corrective action or termination. The district states: failure to meet required dates may constitute grounds for corrective action, cancellation, termination, or other remedies available to the district.
Appeals must be submitted within 72 hours after notice of recommendation of award. The district states: a respondent may appeal an award recommendation by submitting a written request for reconsideration to the districts logistics coordinator within seventytwo 72 hours after notice of the recommendation of award.
Failure to comply with submission requirements may result in nonresponsive determination. The district states: failure to provide required information or follow the prescribed response format and submission instructions may result in a response being deemed nonresponsive.
Welding Equipment/ Welding Equipment Suppliers/ Training Services For Industrial Equipment
Bend Shop Plasma Table
Purchase of a CNC plasma cutting table for the Oregon Department of Transportation One 6x12 CNC plasma cutting table with cutting system, associated equipment, software, and installation; operator/maintenance training
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Oregon DOT seeks quotes for a CNC plasma cutting table (6x12) with cutting system, software, installation, and operator/maintenance training. Delivery required within 90 days of notice to proceed, FOB destination. Quotes must be submitted via OregonBuys by 11/02/2026 1:00 PM. No public opening or prequote conference. Award based on best value. Registration in OregonBuys required. Requests for clarification due 7 days before closing.
All deliverables must be delivered no later than 90 calendar days following issuance of notice to proceed. The document states: all deliverables required under the contract must be delivered no later than 90 calendar days following issuance of notice to proceed from odot.
The award considers price and other factors. The document states: best serve the interest of odot by taking into account price as well as any other applicable factors such as experience, proximity of a service and repair shop, expertise, product functionality, total cost of ownership, and compatibility with current software and equipment.
Offerors must demonstrate satisfactory performance on similar projects. The document states: offeror must demonstrate that it has completed previous contracts of a similar nature with a satisfactory record of performance.
Requests must be received 7 calendar days prior to closing. The document states: deadline for requests for change, requests for clarification, requests for approval of equivalents, and questions 7 calendar days prior to the closing bid opening date.
Quotes may be rejected for non-responsiveness or failure to meet requirements. The document states: failure to supply all required information in the offeror information and certification form may result in rejection of the quote as nonresponsive.
RANGE MAINTENANCE AND REPAIR SUPPORT - See attachment Amendment 01 This is not a request for a quote, proposal or invitation for bid.
Range maintenance and repair support services at Marine Corps Base Camp Lejeune and Marine Corps Air Station New River General repairs to training areas, carpentry, welding, masonry, electrical, painting, heavy equipment operations, mechanical maintenance, refurbishing props, trash debris removal, fabricating/installing/repairing metal gates, flag poles, metal barriers, signs, barricades, fencing, ammo breakdown table repair, wooden steps, range structures, berm maintenance, firing position maintenance, bunkers, retaining walls, metal bleachers
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Presolicitation synopsis for range maintenance and repair support at Camp Lejeune and New River, NC. 100% small business set-aside, NAICS **** contract, base 1 year plus 4 options, total 60 months. Lowest price technically acceptable. Solicitation available on or before 11 Nov 2026, proposals due 30 days after issue. Registration in SAM required. Questions via email only.
Proposals due 30 days after solicitation issue date. The estimated date for receipt of proposals is 30 days after the solicitation issue date.
Lowest price technically acceptable. The government intends to use FAR **** lowest price technically acceptable (LPTA)
Must be registered in SAM and be a certified small business. Qualified contractors must be registered in the system for award management (SAM)
Joint ventures and teaming arrangements not allowed. joint ventures and teaming arrangements will not be allowed to compete.
RANGE MAINTENANCE AND REPAIR SUPPORT - This is not a request for a quote, proposal or invitation for bid.
Range maintenance and repair support services at Marine Corps Base Camp Lejeune and Marine Corps Air Station New River General repairs to training areas, carpentry, welding, masonry, electrical, painting, heavy equipment operations, mechanical maintenance, refurbishing props, trash and debris removal, fabricating and installing metal gates, flag poles, metal barriers, signs, barricades, fencing, ammo breakdown table repair, wooden steps, range structures, berm maintenance, firing position maintenance, bunkers, retaining walls, metal bleachers
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Presolicitation synopsis for range maintenance and repair support at Camp Lejeune and MCAS New River. Work includes general repairs, carpentry, welding, masonry, electrical, painting, heavy equipment, mechanical maintenance, and more across 115 live fire ranges and 566 training facilities. NAICS ****, size standard **** small business set-aside. Joint ventures and teaming not allowed. Contract: base 1 year plus four 12-month options, total 60 months. LPTA evaluation. Solicitation available on or before 11 Nov 2026, proposals due 30 days after issue. Registration in SAM required. Questions via email only.
The government intends to use lowest price technically acceptable (LPTA) as the award criterion.
Offerors must be registered in SAM and be a certified small business. The offeror must be a small business.
Joint ventures and teaming arrangements will not be allowed to compete. joint ventures and teaming arrangements will not be allowed to compete.
Firm-fixed-price contract for one CNC plasma cutting machine (model ****) with training, technical data, IUID tag, shipping, installation, foundation, and post processor. Delivery FOB destination to USN SRF JRMC, Yokosuka, Japan. Period of performance 300 calendar days after receipt of order. Award on lowest price technically acceptable basis. One-year warranty. Liquidated damages $1,000 per calendar day of delay. Mandatory use of DLA Vendor Shipment Module (VSM) for shipping labels. Ocean transportation must use U. S. flag vessels. DBA insurance required for U. S. citizens; waiver for host-nation nationals under Japanese social insurance.
Delivery is required by 2027 Aug 05, with a period of performance of 300 calendar days after receipt of order. delivery date: 2027 aug 05
Payment is made via Wide Area Workflow (WAWF). Invoices must include supporting documentation for freight charges. all electronic payment requests containing freight charges submitted via wide area workflow wawf shall itemize shipping expenses as an independent line item
The contractor warrants for one year that all supplies will be free from defects in material and workmanship. the contractor warrants that for one year all supplies furnished under this contract will be free from defects in material and workmanship
Award is made on a lowest price technically acceptable (LPTA) basis. award is made on a lowest price technically acceptable lpta basis
This is an unrestricted, full and open solicitation. this is an unrestricted, full and open solicitation resulting in the award of a firmfixedprice contract
Liquidated damages of $1,000 per calendar day of delay apply. the contractor shall, in place of actual damages, pay to the government liquidated damages of 1, **** per calendar day of delay
Use of manual, commercial, or handwritten shipping labels is strictly unauthorized and will result in shipment rejection. the use of manual, commercial, or handwritten shipping labels is strictly unauthorized and will result in shipment rejection at destination
The total award amount is $985,**** award amount for govt. use only aa: **** 5cbx **** 001 **** **** **** **** 985, ****
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