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SICPA Securink

UEI: SLED_264F9B73F89E0100

SICPA Securink is a federal contractor, registered under UEI SLED_264F9B73F89E0100. It has been awarded $70,294,016 across 1 federal contract. Primary work spans Printing Ink Manufacturing. Top awarding agencies include Office Of The Chief Procurement Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_264F9B73F89E0100

Federal Contracting Overview

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

AI Capability Profile

SICPA Securink provides specialized services under NAICS 325910, focusing on the manufacture of other chemical products. The company has established a working relationship with the Office Of The Chief Procurement Officer.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Office Of The Chief Procurement Officer$70.3M100%

Awards by NAICS

325910 - Printing Ink Manufacturing$70.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SICPA Securink's top NAICS codes and agencies

Fire Extinguisher Replacement Parts and Materials SupplyThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of essential materials, parts, and consumables required for the maintenance of portable fire extinguishers at Bureau of Engraving and Printing facilities in Washington. The scope of work includes providing annual plastic seals, color-coded inspection tags, valves, gauges, and various charging agents such as CO2 and ABC powder. All supplied items must strictly adhere to manufacturer specifications and NFPA-10 standards, with deliveries made directly to the BEP facility or designated maintenance subcontractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 19, 2026, following the posting date of October 1, 2026. This contract ensures that prime contractors have the necessary components to maintain fire safety equipment in compliance with federal and industry safety regulations.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Portable Fire Extinguisher Inspection and Maintenance ServicesThis subcontract opportunity is for the provision of inspection, maintenance, testing, and repair services for approximately 1,000 portable fire extinguishers at Bureau of Engraving and Printing facilities in Washington. The scope of work includes the servicing and tagging of ABC, BC/CO2, and Type K units in strict accordance with NFPA-10 standards. The selected contractor is responsible for delivering certified and tagged equipment along with a comprehensive annual Equipment Report. The project is designated as a total Small Business Set Aside under NAICS code 561790. To ensure quality and compliance, the contract requires technicians who are ICC/NAFED trained with a minimum of three years of professional experience. Interested parties must submit their responses by October 19, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Maintenance Service for Portable Fire Extinguishers

Solicitation # 2031ZA27Q00001

Solicitation 2031ZA27Q00001 is a request for quotation issued by the Department of the Treasury, Bureau of Engraving and Printing, for portable fire extinguisher maintenance services at its main and annex facilities in Washington, D.C. This acquisition is a 100 percent small business set-aside under NAICS 541990. The contractor will be responsible for the annual inspection, testing, repair, and replacement of approximately 1,000 portable fire extinguishers, including ABC, BC (CO2), and Type K units. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards, with specific requirements for six-year teardowns and hydrostatic testing every five to twelve years depending on the extinguisher type. The contract is structured as a firm-fixed-price award consisting of a base period in December 2026 and four subsequent option periods through December 2030. To be eligible, the contractor must be ICC/NAFED certified and provide a comprehensive Quality Control Plan within ten business days of award. Award will be granted to the lowest priced, technically acceptable offeror with no adverse past performance. Quotes must be submitted in two separate volumes, including a technical capability statement limited to ten pages and a pricing sheet, by the deadline of October 19, 2026. Payment requests are to be processed electronically via the Invoice Processing Platform.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Sources Sought Notice – Amendment 0001 – DCF Mail and Packages Screening Equipment

Solicitation # 2031ZA26N00061

The Department of the Treasury, through the Bureau of Engraving and Printing, is conducting market research via Sources Sought Notice 2031ZA26N00061 to identify qualified firms capable of providing specialized mail and package screening equipment and tables for the Washington D.C. Currency Facility. The primary objective is to protect personnel and infrastructure from hazardous materials, including biological threats, chemical substances, narcotics, and toxic industrial chemicals. Required capabilities include rapid detection with audible or visual alarms, the ability to record and export screening results, and the provision of training for alarm response and decontamination. The equipment will be delivered and installed at the BEP facility in Washington, DC. Under NAICS code 334517, interested firms must submit a capability statement detailing their technical capabilities, detection limits, and company information, including their SAM.gov Unique Entity ID and CAGE code. While no security clearance is required, personnel must complete a National Agency check. Amendment 0001 has extended the response deadline to October 9, 2026, at 3:00 PM ET, with all submissions to be sent electronically to Naweed Nezam. This notice is for information and planning purposes only; it is not a solicitation, and the government does not intend to award a contract based solely on these responses.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Re-Bid Avery Dennison TrafficJet Xpress Inks and Sheeting

Solicitation # B2728138

The City of Philadelphia Department of Streets is soliciting quotes for the procurement of Avery brand inks and sheeting for use in TrafficJet printers, which are utilized to produce all city traffic signage. This is a critical requirement as the use of non-Avery consumables is prohibited to prevent machine damage and avoid voiding the equipment warranty. The contract is structured as a Small Order Purchase with a one-year term, including the possibility of up to three one-year renewals. The total value for any one-year period must be less than 99,000 dollars, adjusted by the CPI-U from January 1, 2020. Quotes must be submitted electronically via the PHLContracts portal by October 15, 2026. Award will be granted to the lowest responsible seller, with a bid preference applied to certified Local Business Entities. A signed Consent and Authorization Agreement is mandatory for a quote to be considered. Successful vendors must provide insurance coverage, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, unless delivering solely via common carrier. All products must be delivered FOB Destination Point and are subject to the laws of the Commonwealth of Pennsylvania.

Streets Department

POSTED

DEADLINE

Industrial Wooden Packaging Supplier

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Offset and Intaglio Collector Blanket Supplier

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Offset Blankets

Solicitation # 2031ZA26N00069

The Bureau of Engraving and Printing Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract to I.T.G.-GmbH Graphic Products for the supply of offset and collector blankets. This sole-source procurement is conducted under the authority of FAR 13.106-1(b) and FAR Part 13.5, as the government has determined that only one source is reasonably available to meet its needs. The contract will consist of five 12-month ordering periods to support waterless offset printing on sheet-fed Simultan offset presses and collector cylinder blankets on Super Orlof Intaglio presses used in the manufacture of U.S. currency at the DC and Western Currency Facilities. The required blankets must adhere to BEP Specification B: OPP-2, Revision 2, featuring a minimum service life of 200,000 impressions and resistance to mineral oil-based inks and washes. Technical compliance is measured against ISO and ASTM standards for thickness, length, width, impression depth, and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging and marking requirements including Department of Transportation compliance and BEP-specific barcoding. The contractor must provide electronic inspection results, control charts, and written certifications of compliance for each delivery. Due to the nature of the work, the contractor is required to sign a non-disclosure agreement and implement a mitigation plan for any potential organizational conflicts of interest.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Supply Chain Strategy & Diversification Consultant

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Substrate Technical Testing & Certification Services

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Alternative Fiber Substrate Supplier

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Alternative Raw Materials for Currency Substrate Production

Solicitation # 2031ZA26N00063

The Bureau of Engraving and Printing, under the Department of the Treasury, issued Request for Information 2031ZA26N00063 to conduct market research on alternative raw materials for currency and security paper substrates. The agency is seeking information on commercially available and emerging natural or engineered fibers that could supplement or replace traditional cotton-linen paper. The primary objective is to identify materials that maintain or enhance the performance, security, durability, sustainability, and manufacturability of currency. This RFI is intended solely for planning purposes and does not constitute a formal solicitation or a commitment to procure goods or services. Interested respondents must submit their information in PDF format to Contracting Officer Wesley Rankins by December 11, 2026, at 5:00 PM Eastern Time. Submissions are limited to 50 pages and must be organized into six specific sections covering company information, point of contact, an executive summary, a detailed technical response, supporting documentation such as laboratory testing or certifications, and commercial availability. Additionally, respondents must disclose any associated intellectual property, including patents, trade secrets, and licensing requirements, and indicate if rights would be available to the government under future agreements.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Supply of Printing Paper and InkThis subcontract managed by the Missouri Department of Conservation involves the supply of raw materials necessary for prime contractors working on state printing projects. The scope of work requires the delivery of bulk paper stock and commercial-grade printing inks directly to the printing facility. The paper stock must be specifically capable of being folded to a 5.5 by 8 inch dimension to accommodate a 36-page saddle-stitched layout, while all inks must adhere to strict color and quality standards. All provided materials are required to meet or exceed the specific requirements outlined in the solicitation. The procurement process is categorized under NAICS code 325910 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 9, 2026. This contract serves as a critical component in the supply chain for Missouri's printing operations, ensuring that contractors have access to high-quality, standardized materials that meet the technical specifications necessary for professional-grade production.

MDC CONSERVATION

POSTED

DEADLINE

Demolition & Disposal ServicesThis subcontract for Demolition and Disposal Services is issued by the Department of the Treasury's Office of the Chief Procurement Officer for projects at the Bureau of Engraving and Printing facility. The scope of work involves the removal and legal disposal of equipment, specifically focusing on the demolition of existing cooling towers and structural components utilizing cranes and rigging. The contractor is responsible for delivering a cleared site along with a comprehensive demolition and disposal report. The opportunity is a total Small Business Set Aside under NAICS code 238910. It was posted on September 16, 2026, with a response deadline of October 9, 2026. Performance will take place in the 20024 zip code area.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Fire & Smoke Detection InstallationThis subcontract opportunity with the Department of the Treasury's Office of the Chief Procurement Officer involves the installation of safety and detection systems for prime contractors at Bureau of Engraving and Printing facilities. The scope of work focuses on the installation, testing, and delivery of fire and smoke detector systems, including all necessary sensors and alarms. Due to the technical nature of the work, the contractor must possess the required fire alarm certifications and licensing. The project is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by October 9, 2026, for performance in the 20024 zip code area.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Roofing ReplacementThis subcontract opportunity, managed by the Office Of The Chief Procurement Officer within the Department of the Treasury, involves performing roofing work for prime contractors at Bureau of Engraving and Printing facilities. The scope of work focuses on replacing roofing sections impacted by the demolition and installation of cooling towers using commercial roofing materials to ensure a weather-tight finish. The project is designated as a total Small Business Set Aside under NAICS code 238160 and is located in the 20024 zip code area. Interested parties must possess standard commercial roofing licenses to be eligible. The response deadline for this opportunity is October 9, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Structural Steel & Platform FabricationThis subcontract opportunity with the Department of the Treasury's Office of the Chief Procurement Officer involves the fabrication and installation of structural steel platforms and associated support components for cooling towers at a Bureau of Engraving and Printing facility. The selected contractor will be responsible for providing all necessary submittals and cut sheets for the structural components and ensuring the final delivery of the installed platform. The project is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 9, 2026, for performance at the facility located in the 20024 zip code area.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Electrical & Controls InstallationThis subcontract, titled Electrical and Controls Installation, is issued by the Department of the Treasury's Office of the Chief Procurement Officer for projects at the Bureau of Engraving and Printing facility. The scope of work involves installing electrical components and circuit breakers, integrating SCADA control systems, and delivering functional electrical power to towers. All work must be performed in strict adherence to the National Electrical Code to ensure a fully commissioned SCADA integration. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Performance will take place in the 20024 zip code area. The solicitation was posted on September 16, 2026, with a response deadline of October 9, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE