Latest US Bandsaw Contracts & Bids

Quotes are requested for a corona probe and a bandsaw. The required delivery date is not later than 30 September 2025. Quotes must be submitted on company letterhead with contact information, including the full text warranty. The quote must include shipping to the delivery address. Payment requests must be submitted electronically through the US Department of the Treasury's Invoice Processing Platform (IPP). The offeror must provide a quote on company letterhead with contact information which documents all salient characteristics of the products being offered. Quotes without the inclusion of the full text warranty will not be accepted. Quotes that do not meet the specifications listed in the line item description will not be accepted. The specific evaluation criteria is lowest price.

The Passaic Valley Sewerage Commission (PVSC) is seeking bids for the supply and delivery of various shop garage equipment and supplies for a one-year period. Bidders must submit a complete set of documents, including an invitation to bid, acknowledgment of receipt of changes, signature, references, bid bond or certified check, statement of ownership, affirmative action compliance, instructions to bidders, proposal, vendor bid list, bidders exception list, insurance requirements, New Jersey business registration requirements, disclosure of investment activities in Iran, certification of non-involvement in prohibited activities in Russia or Belarus, general conditions, supplemental conditions, specifications, and drawings. The bid opening is scheduled for Thursday, August 21, 2025, at 10:00 AM in the PVSC purchasing department, administration building. The sealed proposals will be publicly opened and recorded via Zoom conferencing. Bidders can also dial into the bid opening by phone. All contractors must have government-issued identification. A certified check or bid bond is required. The successful bidder will be required to execute the contract within ten (10) days of receiving the notice. Additional requirements include a statement of ownership, New Jersey business registration certificate, and compliance with affirmative action requirements. The contract period is from October 1, 2025, to September 30, 2026. The PVSC is exempt from paying New Jersey state and federal taxes. The vendor guarantees delivery within the specified days of notification, unless prevented by a strike. The vendor is responsible for cleaning up any spillage on PVSC property. Hazardous materials must be properly labeled. Insurance certificates are required. Prevailing wage rates may not apply. The PVSC reserves the right to reject any and all bids or to accept any bid deemed to be in their best interest. The PVSC also reserves the right to waive any informality in any bid.

Lot 23: 24T BANDSAW BLADE

Quotes are requested for a horizontal bandsaw. The required delivery date is no later than March 1, 2026. Quotes must be submitted on company letterhead with contact information, including all salient characteristics of the product being offered. The quote must include the warranty in full text. Quotes that do not meet the specifications listed in the line item description will not be accepted. The quote is due on Monday, July 28th at 12pm Eastern Time, by email to ***@***. *. * documents are required as attachments to the invoice processing platform (IPP) submission. Failure to attach a hard copy invoice to the IPP submission may result in rejection of your payment request. The offeror must provide a quote on company letterhead with contact information which documents all salient characteristics of the products being offered. The quote must include the delivery of one new horizontal, metal cutting bandsaw. The quote must include the warranty in full text. The solicitation incorporates various FAR clauses by reference. The offeror must ensure that the NAICS code is contained in its online representations and certifications in the System for Award Management (SAM) registry. The offeror must indicate their 889 representation on SAM. gov. Payment requests must be submitted electronically through the US Department of the Treasury's Invoice Processing Platform (IPP). The contractor must use the IPP website to register, access, and use IPP for submitting requests for payment. The contractor government business point of contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP production helpdesk via email ***@***. *. * or phone **** the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor must submit a waiver request in writing to the contracting officer with its proposal or quotation.

This is a synopsis solicitation for a commercial item, miscellaneous machine tools, with 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. The requirement is for miscellaneous machine tools. Delivery is to **** 15th street, mobile, al. 36615. The period of performance is July 3, 2025. The award will be based on the best value to the government considering specification, price, past performance, and quality. Proposals must be submitted on company letterhead stationery and include cost breakdown, labor cost, extended price, total price, payment terms, discount offered for prompt payment, company unique entity id (UEI), and cage code. Quotes must be received no later than Tuesday, June 10, 2025, 10:00 AM Eastern Standard Time. Email quotes are acceptable and should be sent to ***@***. *. * shall include a completed copy of the provision at FAR ****, Offeror Representations and Certifications Commercial Items, with their offer or have provision FAR **** submitted into www. ***. *. * or concerns should be forwarded to the contracting officer, Patricia Fremming, via email ***@***. *. * and telephone 757 628 **** and Mrs. Sandy Reed Robinson via email: ***@***. *. * solicitation contains FAR clauses and provisions, including instructions to offerors, evaluation commercial items, offeror representations and certifications, contract terms and conditions, and others. Offerors must complete electronic annual representations and certifications via the System for Award Management (SAM) website accessed through www. ***. *. * ensure completion prior to submission of your quote.