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LEXMARK INTERNATIONAL INC. Lexington KY USA

UEI: SLED_0BF0915A5D64E406

LEXMARK INTERNATIONAL INC. Lexington KY USA is a federal contractor, registered under UEI SLED_0BF0915A5D64E406. It has been awarded $2,075,648 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0BF0915A5D64E406

Federal Contracting Overview

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

AI Capability Profile

Lexmark International Inc. provides large-scale hardware deployment and imaging solutions, specifically specializing in the provision and maintenance of multi-functional printers. Their technical expertise includes managing high-volume printing infrastructure across expansive regional footprints. T...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$2.1M100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

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Seasonal Cleanup and Tree TrimmingThis subcontract, titled Seasonal Cleanup and Tree Trimming, involves providing heavy seasonal debris removal and tree maintenance services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work includes executing spring and fall cleanups, leaf removal, and tree trimming in accordance with specific performance work statement requirements. To successfully deliver debris-free grounds and maintained vegetation, the contractor must provide qualified tree trimmers, chainsaws, and debris hauling trailers. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project falls under NAICS code 561730. All assigned personnel are required to complete AT Level 1 and Level I OPSEC training to ensure compliance with security protocols. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

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Edging and Retention Pond MaintenanceThis subcontract involves providing precision trimming and edging services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work focuses on maintaining facility perimeters and retention pond areas in accordance with specific performance work statements. To execute these tasks, the contractor must provide all necessary string trimmers, edgers, and specialized safety equipment required for working on slopes and near water. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project requires all personnel to complete AT Level 1 and Level I OPSEC training. The primary objective is the delivery of cleanly edged borders and well-maintained retention pond areas. Interested parties should note the response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

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Mowing and Turf MaintenanceThis subcontract for Mowing and Turf Maintenance involves providing routine grass cutting and turf management services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work requires mowing and cutting grass in accordance with PWS 5.4.1 and AR 420-1 standards, which specifically includes the removal of grass clippings using commercial mowers and clipping vacuums. The Department of Defense, through W6QK Acc-Ri-Picatinny, requires all personnel to complete AT Level 1 and Level I OPSEC training to perform the work. Performance success is measured by the delivery of maintained turf areas, which will be verified through the use of monthly inspection checklists. The opportunity is categorized under NAICS code 561730.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

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Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

The U.S. Army Contracting Command Rock Island at Picatinny is soliciting firm-fixed-price quotes for Hexagon Coordinate Measurement Machine (CMM) preventative hardware, software maintenance, and repair services. This requirement supports the DEVCOM-AC Quality Engineering and Systems Assurance laboratory at Picatinny Arsenal, New Jersey. The procurement is a 100 percent sole source brand-name requirement restricted to Hexagon Metrology Corporation under the authority of 41 U.S.C. 1901. The scope of work includes a one-year Hexagon MyCare Hardware Preventative Maintenance and Calibration Agreement, software upgrades, system calibration, helpdesk support, and a parts blanket for five CMMs and one Portable CMM. The contract structure consists of a 12-month base year with four 12-month option years. Performance includes annual multi-point inspections and calibrations adhering to ISO, ASME, and OSHA standards. Award will be based on a best-value tradeoff evaluation, prioritizing a technical factor comprising technical approach and personnel experience over price. Deliverables include calibration certifications, training materials, and COTS manuals. All work is unclassified, though contractor personnel must complete Anti-Terrorism Awareness Level I training to access the installation.

W6QK Acc-Ri-Picatinny

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Grounds Maintenance Services - Cranberry Twp, PA (PA168)

Solicitation # W15QN-27-Q-A010

The U.S. Army Contracting Command New Jersey is seeking information through a Sources Sought Notice for non-personal grounds maintenance services at the Beaver Falls USARC located in Cranberry Township, Pennsylvania. The objective is to maintain a professional appearance for the 99th Readiness Division by managing healthy grass, trees, shrubs, and plants. The scope of work includes maintaining 184,165 square feet of mowed area, 13,410 square feet of trimmed area, 10,950 linear feet of trimmed length, and 1,566 square feet of stormwater area. Services are performed from April through November, with a proposed period of performance consisting of one base year and four twelve-month option periods. The contractor must provide all necessary personnel, equipment, and supervision, adhering to OSHA safety standards and personal identity verification requirements. Performance is monitored via a Quality Assurance Surveillance Plan, and payments are processed through WAWF. To receive payment, contractors must submit monthly invoices accompanied by a signed grounds maintenance inspection checklist and photographs of the service areas taken before and after work. Interested respondents under NAICS code 561730 must provide a capability statement, business size and socioeconomic status, and past performance history to the primary point of contact, Ronald M. Stinson, by the October 22, 2026, deadline.

W6QK Acc-Ri-Picatinny

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Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

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Ammunition Performance and First Article Testing (FAT)This subcontract, titled Ammunition Performance and First Article Testing (FAT), involves providing independent laboratory testing services for prime contractors working on U.S. Army Contracting Command - Rock Island projects. The scope of work focuses on validating bid samples and production lots for velocity, dispersion, and accuracy through the use of chronographs and ballistic ranges. The contractor must ensure full compatibility with conversion kits for M4, M9, M11, M17, and M18 systems in strict accordance with MIL-A-70625 and MIL-STD-882 standards. Key deliverables for this engagement include the provision of First Article Testing reports and Lot Acceptance Testing certifications. The opportunity is managed under the Department of Defense via the W6QK Acc-Ri-Picatinny agency with a response deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

M2A2 Ammunition Container SupplyThis subcontract involves the manufacture and distribution of M2A2 ammunition containers for prime contractors supporting U.S. Army Contracting Command - Rock Island projects. The scope of work requires the provision of military-spec polymer or metal containers designed for the secure transport of 9mm cartridges, ensuring all products adhere strictly to military packaging specifications and are delivered directly to the prime facility. Managed under the Department of Defense through the W6QK Acc-Ri-Picatinny agency, the opportunity is categorized under NAICS code 326199. The solicitation was posted on October 14, 2026, with a response deadline set for November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

MIL-DTL-46506 Wire-bound Wooden Box SupplyThis subcontract involves the manufacture and supply of heat-treated, wire-bound wooden ammunition packing boxes for prime contractors supporting U.S. Army Contracting Command - Rock Island projects. The Department of Defense requires all boxes to be produced in accordance with MIL-DTL-46506 and ISPM 15 standards, utilizing specialized heat-treatment facilities and wire-binding equipment. The selected provider is responsible for the delivery of the finished products directly to the prime contractor's facility. The opportunity is categorized under NAICS code 321999 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

CNC Plasma Cutting System SupplyThis subcontract involves the procurement and delivery of a 6 by 12 foot high-definition CNC Plasma Table intended for prime contractors working on Oregon Department of Transportation facility projects. The scope of work includes providing the physical table, all necessary attachments for full operational capacity, and the required control software. All equipment must adhere to the physical and functional characteristics specified under ORS 279B.200(3). The equipment and software are to be delivered to the Bend Shop in Bend, Oregon. This opportunity is managed by the Maintenance and Operations agency for the state of Oregon, with a response deadline set for October 29, 2026.

Maintenance & Operations

POSTED

DEADLINE

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.

W6QK Acc-Ri-Picatinny

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DEADLINE

Push Switch Manufacturer (NSN 5930010388780)This subcontract involves the manufacture and supply of two finished push switches under NSN 5930010388780 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the provided NSN. Critical compliance mandates include ensuring all units are mercury-free and following quality assurance sampling plans as defined by MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CASE, PHOTOGRAPHIC E

Solicitation # SPE8EN-27-T-0119

Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE