Latest US Milling Cutter Contracts & Bids

This amendment extends the RFQ deadline for the purchase of **** milling machines to June 20, 2025, at 2:00 PM CDT. The Statement of Need (SON) has been revised based on pre-bid questions and responses. The solicitation is a 100% small business set-aside. The contractor will deliver, install, and support a fiber laser system, including on-site training. Questions are due June 6, 2025, and RFQ responses are due June 13, 2025, at 4:00 PM CST. All attachments, including the combo synopsis solicitation, SON, and salient characteristics, must be downloaded and reviewed. Complete the RFQ and send it via email by the deadline.

This is a sole-source procurement notice for **** rubber and plastics working machinery. Hot Wire Foam Factory, Inc. is the designated sole source provider. All responsible sources may submit a capability statement or proposal, which will be considered. Responses must be submitted by the date/time listed in the notice. A sole-source justification will be attached to the subsequent notice of award.

Interested parties must obtain copies of military and federal specifications and standards, qualified products lists, qualified product databases, military handbooks, and other standardized documents from the DOD single stock point. Documents not available for download can be ordered from the DODSSP website. Interested parties may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice. The part requires engineering source approval and the approved source retains data rights and manufacturing repair knowledge. An alternate source must qualify according to the design control activity's procedures.

This notice is for the procurement of 36 cutting tools for machine tools. The closing date for submissions is March 19, 2025. Updated pricing must be submitted using NEGOTIATED CONTRACTING OPPORTUNITIES (NECOT). All contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. Applicable documents, technical documents, military specifications, and commercial item descriptions are available at www. ***. *. * website requires a password and pre-registration. Additional technical documentation, order of precedence, and effective issues of cited documentation are detailed. Compliance with delivery dates and technical requirements is expected. Requests for delivery date extensions and waivers/deviations must include an explanation of the cause for the delay, or the reason for the requested non-conformance, and an offer of consideration. Requests for waivers/deviations should provide justification for the requested change, including an evaluation demonstrating that the proposed non-conformance will not affect the quality, form, fit, or function of the part. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. Quality assurance requirements are located in the individual repair part ordering data (IRPOD). The contractor shall provide and maintain an inspection system acceptable to the government. When cleanliness control requirements are invoked, specific packaging requirements apply. Nuclear reactor publications not available from the e-commerce website must be requested from the contracting officer. A complete package of all applicable vendor certified reports of test and inspection per **** (latest rev) must be submitted. A separate package will be prepared and submitted for each unique combination of contract number, national stock number, and item nomenclature. A package of all applicable procedure, drawing, and other pre-manufacturing submittals, listed on the IRPOD document(s) and detailed in the cited specification, must be submitted within 45 days after contract award to the contracting officer. A separate package will be prepared and submitted for each unique combination of contract number, national stock number, and item nomenclature.