This Government Contract opportunity was posted on May 22, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68---Sheet-Fed Dry Offset Currency Inks

Awarded

BEP-07-0019Federal

Submission Closed04/24/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 325910

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Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

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Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

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Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

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Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

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Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

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Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

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Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

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Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

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NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

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Industrial Adhesive SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of industrial adhesive identified by NSN/Part 8040000922816. The materials must be delivered in boxed units and strictly adhere to federal logistics, marking, and Defense Priorities and Allocations System requirements. The contract falls under NAICS code 325910 and was posted on August 11, 2026. It ensures the procurement of specialized adhesive materials necessary for defense operations, with all deliverables meeting specific government standards for industrial supply.

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Antiseize Compound SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 26,000 pounds of antiseize compound. The required material must be compliant with MIL-PRF-907F specifications and corresponds to National Stock Number 8030002513980. The contract falls under NAICS code 325910 and requires the delivery of the compound to a designated government destination. This procurement was posted on August 11, 2026, as part of the agency's logistics and supply chain operations.

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Contract TEP-08-0013 was awarded to SICPA Securink Corporation for the procurement of sheet-fed dry offset currency inks under solicitation BEP-07-0019. The total value of the award is 438,777.64 dollars, falling under NAICS code 325910. The agreement is structured with an initial base period of 12 months, followed by four additional 12-month option periods. Administrative oversight for the contract is managed by Contract Specialist Joan C. Smoot and Supervisory Contract Specialist Larry W. McCain.

General Info

Agency

N/A

Contract Value

NAICS

325910 - Printing Ink Manufacturing

Place of Performance

Department of the Treasury, Bureau of Engraving and Printing (BEP), Office of Procurement, 14th & C Streets, S.W., Washington, , USA

Set-Aside

NONE

Awardee

SICPA SECURINK, CORP

Award Issued Date

04/02/2008, 12:00:00 AM UTC

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

4 updates

PhaseAwarded

PostedApr 9

Presolicitation

Notice updatedJun 21

The response deadline was removed. The notice description changed. The point of contact changed.

Notice updatedJun 21

Notice details unchanged. Attachments may have changed.

Notice updatedSep 18

The notice description changed.

Notice updatedOct 12

Notice details unchanged. Attachments may have changed.

Type ChangedOct 25

Presolicitation → Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

04/24/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joan C SmootContract Specialist

contact@example.gov

+1 (555) 000-0000

Larry W. McCainSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation No. BEP-07-0019 for Offset Intaglio Inks was awarded to SICPA Securink Corporation; Contract No. TEP-08-0013, in the amount of $438,777.64 for a base period of 12 months and four 12-month option periods.

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