Opportunity
Minnesota Supplier Systems #2000018148
Minnesota DNR Solicits IsoMet 1000 Precision Cutter Saw or Equal
Posted
March 24, 2026
Respond By
March 31, 2026
Identifier
2000018148
NAICS
423840
The Minnesota Department of Natural Resources (DNR) is seeking bids for the purchase of a precision cutter saw for laboratory or industrial use. - Government Buyer: - State of Minnesota, Department of Natural Resources (DNR) - Buyer contact: Kyle Brent Ballantyne (State Program Administrator) - OEMs and Vendors: - Buehler (manufacturer of IsoMet 1000 precision cutter saw) - Equivalent products from other manufacturers are allowed - Products Requested: - IsoMet 1000 precision cutter saw (part number 112180) or approved equal - Quantity: 1 unit - Must be new and fully assembled - Includes required accessories: 15LC diamond wafering blade (6" x 0.020" x 0.5"), assorted weights, dressing stick, Cool 3 Fluid, 3in flanges, single saddle, irregular specimen and water chucks - Unique or Notable Requirements: - Only new equipment is acceptable; refurbished or used items are not permitted - Delivery required to DNR FAW R2 NE Region, 1201 E Hwy 2, Grand Rapids, MN 55744 - All costs (including shipping) must be included in the unit price (FOB destination) - OEM warranty must be provided - Vendors must submit bids electronically via the SWIFT Supplier Portal - Preference given to small, minority, veteran, and disadvantaged businesses per Minnesota statutes - Compliance with all specifications and solicitation attachments is mandatory - Payment will be made after receipt and approval of the item
Description
The State of Minnesota Department of Natural Resources (DNR) is soliciting bids to procure one IsoMet 1000 precision cutter saw, item #112180, or an approved equal. The procurement requires electronic submission of responses through the SWIFT portal by March 31, 2026. The contract term is anticipated from March 31, 2026, to March 30, 2027. The DNR will determine if the vendor meets specifications and will issue only one purchase order per vendor, with payment made after all items are received and approved.