This Pre-Solicitation opportunity was posted on July 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEP-06-0019Federal

Submission Closed08/30/2006, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333293

New

Federal

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.

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.

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.

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

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

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

Medical Equipment Repair – Surgical Washer/Sterilizer (OEM Service)The contract involves an urgent repair service for a surgical washer/sterilizer onboard the USS IWO JIMA. The work requires the use of original equipment manufacturer (OEM) parts and specialized technical expertise to restore the equipment to full operational functionality. This repair must be conducted within a very limited time frame during the ship's port visit in Ponce, emphasizing the need for efficiency and precision. The subcontract, issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense, falls under NAICS code 333293, relating to medical equipment repair. The task is critical to maintaining the ship's medical capabilities and ensuring continuous sterilization processes. No set-aside provisions are specified, and the contract details demonstrate a focus on the immediate operational readiness of naval medical support equipment through expert maintenance and timely part replacement.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The Bureau of Engraving and Printing is seeking potential sources for a project at its Fort Worth, Texas facility involving the research, design, development, fabrication, delivery, and installation of automatic robotic equipment for stacking and labeling processes within the COPE Section. This announcement serves as a sources sought notice for market research purposes to identify capable vendors and is not a formal solicitation or a commitment by the government to award a contract. Interested parties are encouraged to review the draft Statement of Work and provide feedback regarding labor, time, and materials estimates, as well as R&D hypotheses for the automation process. Submissions should include relevant literature and pricing to help the government determine industry capability and interest. All information provided in response to this notice is voluntary and will not be compensated.

General Info

BEP seeks vendors for robotic stacking and labeling equipment at Fort Worth facility.

Agency

N/A

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

United States Department of the TreasuryBureau of Engraving and Printing Western Currency facility 9000 Blue Mound Road Ft. Wor

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

7 updates

PhaseClosed

PostedApr 17

Presolicitation

Notice updatedApr 17

The notice description changed.

Deadline changedJul 21

Response deadline changed from May 2, 2006 to Aug 30, 2006.

Notice updatedJul 21

The notice description changed.

Notice updatedAug 29

Response deadline changed from Aug 30, 2006 to Sep 6, 2006. The notice description changed.

Notice updatedAug 29

The notice description changed.

Response DeadlineAug 30

Deadline has passed

Notice updatedAug 30

The notice description changed.

Notice updatedAug 31

Notice details unchanged. Attachments may have changed.

Submission Closed

08/30/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donald I Baron

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Engraving and Printing (BEP) anticipates issuing a solicitation for a new requirement for its Froth Worth, TX facility. The purpose of this notice is two-fold: (1) to identify potential sources capable of Researching, Designing, Developing, Fabricating, delivering, and installing an Automatic (Robotic) Equipment for stacking and labeling process in the COPE Section, and (2) to provide interested parties the opportunity to review a draft Statement of Work, which can be downloaded from the Federal Business Opportunities (FedBizOpps) website at www.fbo.gov.This is a SOURCES SOUGHT announcement only. Solicitations are not available at this time, and as such any request for a solicitation will not receive a response. This notice does not constitute a commitment by the Government. At this point, the BEP does not intend to set up a contract for this equipment, but would like to receive comments on the draft SOW, including review of Labor, Time and Materials estimates, and a developed R&D hypothesis submissions capable of Automating equipment for stacking and labeling process in the COPE Section. Also, literature and pricing should be provided as part of a market research submission to determine interest and capability of potential sources for this requirement. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government.