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Santa Fe Service and Sales Co. 6632 Raytown Rd. Suite B RAYTOWN MO 64133 USA

UEI: SLED_30C3AA7580EE86F6

Santa Fe Service and Sales Co. 6632 Raytown Rd. Suite B RAYTOWN MO 64133 USA is a federal contractor, registered under UEI SLED_30C3AA7580EE86F6. It has been awarded $245,000 across 1 federal contract. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_30C3AA7580EE86F6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Inc Federal Prison Industries$245.0K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$245.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-3088

Solicitation SPE8EN-26-T-3088 is a request for quotations issued by DLA Troop Support for the procurement of 26 toner cartridges, identified by NSN 3610017230789. The requirement is for a Type I Code M item with a non-extendable shelf life of 24 months, and the vendor must ensure the expiration date is clearly visible on the packaging. Delivery is required within 31 days of award, with a need ship date of August 24, 2026, and an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must comply with DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing processes unless authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disposable Glove Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the manufacture and supply of disposable gloves for prime contractors on NAVICP supply contracts. The contractor must produce gloves that adhere to p/n 40101-350 cage 01MX7 specifications as outlined in the Source Control Drawing and ensure all items are marked according to MIL-STD-130. To be eligible, the provider must either be an approved source on the Source Control Drawing or successfully pass government testing. The contract is designated as a total Small Business Set Aside under NAICS code 333244. Interested parties must submit their responses by September 11, 2026, at 8:30 PM. The primary objective is the delivery of finished disposable gloves that meet all specified technical and regulatory requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 hour

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