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BASF CORPORATION

Subsidiary ofBASF SEUEI: FUVTLBFFNPG8

BASF CORPORATION is a federal contractor, registered under UEI FUVTLBFFNPG8. It has been awarded $72,325 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

FUVTLBFFNPG8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BASF Corporation provides specialized materials for the printing industry, with technical expertise in the production and supply of blank offset plates. The company has experience supporting the Department of the Treasury, delivering essential printing consumables. Their industry focus is centered...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$72.3K100%

Awards by NAICS

333293 - Printing Machinery and Equipment Manufacturing$72.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BASF CORPORATION's top NAICS codes and agencies

Specialty Paper Stock Supply (24 Pt. C2s Cover)This subcontract agreement involves the supply of high-grade 24 Pt. C2s Cover paper stock to prime contractors working on State of Michigan printing projects. Managed by the Department of Technology, Management and Budget, the contract focuses on the delivery of bulk quantities of specialized cover stock designed for commercial printing and intricate die-cutting applications. The solicitation is categorized under NAICS code 333293 and was posted on October 29, 2026, with a response deadline of November 3, 2026. Interested parties can find further details and submission guidelines through the Michigan SIGMA portal.

POSTED

DEADLINE

Calendar Hardware Supply (Tin Tops/Bottoms)This subcontract agreement involves the supply of specialized binding hardware for prime contractors working on projects for the Ohio Department of Public Safety, specifically the Ohio State Highway Patrol. The scope of work requires the provision of black tin strips designed for the top and bottom of 23 inch wide calendars, along with centered hanger loops. The selected provider is responsible for delivering these components in bulk quantities directly to the printer. This procurement falls under NAICS code 333293 and is managed through the state of Ohio, with a response deadline set for November 5, 2026.

Dps200000 Ohio State Highway Patrol Cdsb

POSTED

DEADLINE

Pharmacy Label and Paperwork Printer SupplierThis subcontract opportunity is for a supplier to provide specialized printing hardware for VA Health Care System projects managed by Rpo West within the Department of Veterans Affairs. The required equipment includes three Zebra ZD621-2P printers featuring 203DPI and peel bars, three Rx paperwork printers, and the necessary associated barcode cards. All hardware must be delivered directly to the project site located in Oakland, California. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an Authorized Dealer. Interested parties must submit their responses by November 3, 2026, at 3:00 PM. The procurement falls under NAICS code 333293 and is intended for prime contractors supporting the agency's pharmacy labeling and paperwork needs.

Rpo West (36C24W)

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

DEADLINE

Postage Printing Hardware SupplyThis subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, involves the supply and installation of physical hardware for prime contractors supporting 9th Mission Support Command projects. The scope of work requires the procurement and delivery of PC-compatible postage printers, meters, and thermal label printers to designated facilities. The contractor is responsible for ensuring that all provided hardware is fully compatible with selected postage software and meets all government standards for official mail operations. The final deliverable is the provision of installed and operational postage printing hardware at each identified location.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Print Equipment Leasing and Technical SupportThis subcontract for Print Equipment Leasing and Technical Support involves the provision and maintenance of production printing and mailing equipment for prime contractors working on Charleston County School District projects. The scope of work includes the leasing of digital presses and mailing hardware, alongside the delivery of comprehensive preventative and corrective maintenance services. The contractor is required to guarantee a 98 percent uptime rate for all production equipment, supported by a next business day on-site response time and an escalation process for same day resolution of critical failures. Additionally, the provider must maintain and deliver detailed operational hardware and maintenance logs to ensure service compliance.

Financial Services

POSTED

DEADLINE

Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

VEHSER350 - Vehicle Services

POSTED

DEADLINE

Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Commercial Printing and Mailing Equipment SupplierThis subcontract agreement establishes a partnership for the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment to support prime contractors on Operational Services Division projects in Massachusetts. The scope of work includes the provision of new, refurbished, or used machinery, such as printing presses and mailing machines, with a strict requirement that all equipment utilizes high-reliability commercial grade electrical components and adheres to all applicable federal, state, and local safety standards. The contractor is responsible for the full delivery, installation, and commissioning of the equipment at the designated place of performance in Chelsea, Massachusetts. This procurement falls under NAICS code 333293 and is managed by the Operational Services Division, with a long-term response window extending through June 2036.

Operational Services Division

POSTED

DEADLINE

in over 9 years

Printing, Binding, and Wide Format Supplies VendorThis subcontract agreement establishes a vendor for the provision of printing, binding, and wide format supplies to support prime contractors working on high-volume print shop projects for the Massachusetts Operational Services Division. The scope of work includes the delivery of ink, wide format materials, and general consumables, with a requirement for the vendor to maintain updated annual price lists and offer discounts relative to catalog pricing. The contract is categorized under NAICS code 333293 and specifies Chelsea, Massachusetts, as the place of performance. It was posted on June 10, 2026, with a response deadline extending to June 15, 2036.

Operational Services Division

POSTED

DEADLINE

in over 9 years

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

OSD01 - Operational Services Division

POSTED

DEADLINE

in over 9 years

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE