This Government Contract opportunity was posted on September 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3D Printer Supplies BPAs

Closed

FA813218Q0035Federal

Submission Closed09/24/2018, 05:59:00 AM UTC

Contract Overview

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

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NAICS: 333244

New

DIBBS

Supply of Pressure Switch (NSN 5930010403448)This subcontract involves the manufacture or procurement of pressure switches identified by NSN 5930010403448 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict DLA quality control standards and adhere to RP001 packaging requirements. Delivery is coordinated through the First Destination Transportation program to a designated location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244. Interested parties must possess a valid CAGE code to be eligible. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

7 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Oklahoma City Air Logistics Complex (OC-ALC), TINKER AFB, OK, 73145, USA

Set-Aside

SDVOSBC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 13

special-notice

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2018, 05:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Marc J KreienbrinkContracting Officer

contact@example.gov

+1 (555) 000-0000

Hailee RoleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Maintenance Contracting Branch at Tinker AFB, OK intends to issue three blanket purchase agreements (BPAs) to SDVOSB contractors for the items listed in the attached price list. There may be as few as one or as many as five BPAs IAW FAR 13.303; we reserve the right to not issue any BPAs if qualifying responses are not received. This is a Service-Disabled, Veteran-Owned Small Business (SDVOSB) set-aside; if you do not fall into this category, you cannot be considered to receive a BPA. You must to be able to supply every item on the price list. You must be a SAM-registered entity with an active registration. A solicitation will not be issued in connection with this announcement.

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