Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Additive Manufacturing System

Awarded

2031Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Treasury, through the Office of the Chief Procurement Officer, has issued an award notice for an Additive Manufacturing System under solicitation number 2031. This contract is designated as a total set-aside for small businesses and falls under NAICS code 333248. The project is based in Washington, DC, and is managed by primary point of contact Erica Hemphill. The award focuses on the procurement and implementation of additive manufacturing capabilities to support the agency's operational requirements.

General Info

Treasury awarded a small business contract for an Additive Manufacturing System in DC.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

Contract Value

$206,846

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

SBA

Awardee

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

0

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

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Contacts1 person available

OfficeWASHINGTON, DC, 20228, USA

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressWASHINGTON, DC, 20228, USA

Contacts

Erica Hemphill

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=fbb864c3800d4c0084d6b6ef209f0b39

Similar Contracts

Same NAICS industry code

SOURCES SOUGHT: COMMERCIAL AVAILABLILITY OF FULLY AUTOMATED CLEAN SHOP WET PROCESS SYSTEM AND ASSOCIATED EQUIPMENT B794 NAS JAX, FL

Solicitation # N6945027RB794

This is a Sources Sought announcement and market survey to identify commercial availability for a fully automated clean shop wet process system and associated equipment for the renovation of B794 at Naval Air Station Jacksonville, Florida. The project involves design, engineering, and construction services to integrate heavy-duty and titanium cleaning lines, vapor degreasers, and ancillary equipment. The required system must feature compact cleaning lines with less than 6 inches between tanks, 3-axis material transporters with canopy-style ventilation, and a centralized HMI or SCADA control system for automated coordination. This announcement is for market research purposes only and is not a request for proposals or an invitation for bids; therefore, no contract will be awarded from this specific notice. Interested parties must submit a capability statement not exceeding six pages by November 3, 2026. Submissions must include company identification, NAICS and CAGE codes, business size, and evidence of experience with similar automated cleaning systems that have been operational for at least five years.

Navfacsyscom Southeast

POSTED

DEADLINE

Multi-Shaft Mixers

Solicitation # N0017327P-1301425914

The Naval Research Laboratory intends to award a sole source purchase order to Ross Mixing, Inc. for the procurement of a VMC-10S VersaMix Multi Shaft Mixer. This action is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), as the purchase does not exceed the simplified acquisition threshold of 350,000 dollars. The requirement is classified under NAICS code 333248 and Product Service Code 6640. This notice is not a request for competitive proposals, as the agency has determined that only one source can satisfy its specific requirements. However, interested parties may submit evidence of their capabilities by the response deadline of October 23, 2026, to demonstrate if competition would be advantageous to the government. The final decision to proceed with a sole source award or move to a competitive procurement remains at the sole discretion of the government.

Naval Research Laboratory

POSTED

DEADLINE

Electrically Heated Tank

Solicitation # W911S227U0049

Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.

W6QM Micc-Ft Drum

POSTED

DEADLINE

39--WINCH POWER HOIST UNIT

Solicitation # SPE8EE-27-Q-0033

Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

Office of Fossil Energy

POSTED

DEADLINE

Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

POSTED

DEADLINE

Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

Solicitation SPE8EN-27-T-0135 is a fixed-price procurement for 22 kits of paper shredding machine blades, identified by NSN 3615-01-479-3879. The requirement is issued by the Department of Defense and is open for full and open competition, with a need ship date of April 12, 2027, and a final required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Diego, California. The procurement adheres to technical data package Rev A Gen 1 and basic drawing 53711, while incorporating DLA master list quality requirements and specific packaging standards under MIL-STD-2073-1E and RP001. The contract emphasizes strict quality assurance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, THREE-DIMENSIO

Solicitation # SPE8EN-27-T-0171

Solicitation SPE8EN-27-T-0171 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of one three-dimensional additive manufacturing printer. The equipment, identified by NSN 3612016959151 and MakerGear part number MG2000MDS, is a portable unit weighing 170 pounds with a build volume of 16 by 14 by 13 inches. It features a 1.75mm filament diameter, supports a wide range of materials including ABS, Nylon, Carbon Fiber, and metal composites, and includes specialized lifting straps for 2 to 4 person transport. The unit operates on 100 to 120 VAC power and is governed by technical drawings 5B5M3 11B5190902. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 12, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CABLE ROLLER ASSEMB

Solicitation # SPE8EE-27-T-0136

Solicitation SPE8EE-27-T-0136 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight cable roller assemblies, identified by NSN 3950-01-573-8098. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Silverdale, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal by October 26, 2026. The award may be processed as an automated award, and the government requires representations regarding small business size status and telecommunications equipment usage.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

BELT, ARM SHAFT

Solicitation # SPE8ED-27-T-0084

Solicitation SPE8ED-27-T-0084 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 39 units of Arm Shaft Belts, identified by NSN 3530-00-845-0805 and Singer Industrial Sewing Products part number 267161. The required delivery date is December 18, 2026, with a delivery timeframe of 27 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer

Same awarding agency

Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.

All Other Professional, Scientific, and Technical Services

POSTED

about 10 hours ago

DEADLINE

Fire Extinguisher and Component SupplyThis subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of UL-listed portable fire extinguishers and specialized metal replacement valves for prime contractors working on federal facility projects. The scope of work focuses on providing equipment to replace units that are beyond economical repair or have failed hydrostatic testing, ensuring all hardware strictly adheres to NFPA-10 and OSHA standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332510, with the place of performance located in Washington. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Portable Fire Extinguisher Maintenance and CertificationThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the annual inspection, tagging, and maintenance of portable fire extinguishers for prime contractors on federal facility projects in Washington. The scope of work includes performing annual inspections, six-year teardowns, and hydrostatic testing in strict accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The selected provider must deliver inspected and tagged equipment along with certified maintenance records and comprehensive annual equipment reports. To qualify for this Small Business Set Aside, contractors must possess the necessary hydrostatic testing equipment and hold ICC and/or NAFED certifications. Interested parties must submit their responses by October 30, 2026. The contract falls under NAICS code 561790 and is specifically designated for small business entities.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Cooling Tower, Roofing, and Structural Construction

Solicitation # 2031ZA26R00027

Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Deicing and Pre-treatment Material SupplyThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of bulk deicing and pre-treatment materials for prime contractors working on Bureau of Engraving and Printing facility projects in Washington. The selected provider will be responsible for delivering industrial grade salt, brine, or other approved deicing agents that strictly adhere to the specifications outlined in the Performance Work Statement. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 30, 2026, to ensure the delivery of specified quantities of materials to the prime contractor or designated project sites.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Off-Site Snow Hauling and DisposalThis small business set-aside subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves off-site snow hauling and disposal for Bureau of Engraving and Printing facility projects in Washington. The selected contractor will be responsible for loading accumulated snow into dump trucks using front-end loaders and transporting the material to a compliant off-site disposal location, providing formal documentation for every truckload removed. All personnel assigned to the project must strictly adhere to BEP security protocols to ensure facility safety. Interested parties must submit their responses by October 30, 2026, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ice Control and Deicing ServicesThis subcontract for Ice Control and Deicing Services, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves providing and applying deicing and pre-treatment materials for prime contractors at Bureau of Engraving and Printing facilities in Washington. The selected provider will be responsible for ensuring walkways and driving surfaces remain ice-free during government-authorized events using approved chemicals and spreader equipment. The opportunity is designated as a total Small Business Set Aside under NAICS code 561730. All personnel performing the work must strictly adhere to security protocols and maintain visible identification badges while on-site. Responses for this requirement are due by October 30, 2026.

Landscaping Services

POSTED

DEADLINE

Snow Removal and Plowing ServicesThis subcontract for Snow Removal and Plowing 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 in Washington, DC. The selected contractor will provide essential snow removal and plowing services for prime contractors, ensuring safe access and egress to main and annex buildings. The scope of work includes managing snow accumulation from 0 to over 10 inches using specialized equipment such as snow plows, blowers, and removal machinery. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561730. All personnel assigned to the project must strictly adhere to BEP security protocols, including the requirement to wear visible identification badges at all times. The response deadline for this solicitation is October 30, 2026.

Landscaping Services

POSTED

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing is soliciting firm-fixed-price contractor services for the 24/7 management, operation, and maintenance of the Industrial Wastewater Pretreatment Plant at its Washington, DC facility. The scope of work encompasses four primary systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, as well as an on-site laboratory and materials storage area. The contractor is responsible for technical support, storm water activities, and the procurement of specific process chemicals and materials, including sodium hydroxide, sulfuric acid, and sodium bisulfite, while adhering to strict environmental, health, and safety standards and DC Water discharge permits. This 8(a) set-aside contract consists of a phase-in period and a base year running from November 1, 2026, through October 31, 2027, with four optional 12-month extension years. The total contract ceiling is estimated between 8.1 million and 9.1 million dollars. Award evaluation may be based on either a trade-off method, where technical capability and past performance are significantly more important than price, or a lowest price technically acceptable basis. Key deliverables include monthly workforce reports and the implementation of a quality management system, with labor categories ranging from program and plant managers to laboratory technicians and maintenance staff.

Facilities Support Services

POSTED

DEADLINE

DCF Snow and Ice Removal Services

Solicitation # 2031ZA27Q00002

The Bureau of Engraving and Printing is soliciting a firm-fixed-price purchase order for snow and ice removal services at the District Currency Facility in Washington, D.C. This total small business set-aside under NAICS 561730 requires the contractor to provide all personnel, equipment, and materials to ensure safe access and egress to the main and annex buildings. The period of performance consists of one base year starting November 20, 2026, with four subsequent option years, extending the potential contract through November 19, 2031. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to perform seasonal readiness, ice control, snow removal based on accumulation levels, and off-site snow hauling. Award decisions are based on a tradeoff between technical capability and approach, past performance, and price, with technical and past performance factors being significantly more important than price. Additionally, offerors must demonstrate compliance with Treasury APU 26-01, including a certification that the small business prime contractor will perform at least 51 percent of the cost of contract performance for personnel. The contractor is responsible for developing a Quality Control Plan within 30 days of award and must adhere to strict security protocols, including the prohibition of weapons on BEP premises and the use of visible identification badges. Invoicing is managed electronically through the Invoice Processing Platform.

Landscaping Services

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 Washington, D.C. facilities. This is a 100 percent small business set-aside under NAICS 541990. The contract is a firm-fixed-price purchase order consisting of one base year and four option years, with a total duration not to exceed 60 months. Services are to be performed annually in December and include the inspection, testing, repair, and replacement of approximately 1,000 portable fire extinguishers in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Specific requirements include annual tagging, six-year teardowns for dry chemical extinguishers, and hydrostatic testing every five years for CO2 types and twelve years for dry chemical types. The government will award the contract to the lowest priced, technically acceptable offeror with no adverse past performance. Offerors must submit quotes in two separate volumes: a technical capability volume limited to 10 pages and a pricing volume. To be eligible, contractors must be ICC/NAFED certified and maintain worker's compensation, general liability, and automobile liability insurance. An optional site visit is scheduled for October 15, 2026, and the deadline for quote submission is October 22, 2026, at 3:00 PM ET. Payment will be processed electronically via the Invoice Processing Platform in accordance with the Prompt Payment Act.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

in about 21 hours

Supply Chain Strategy & Diversification ConsultantThe Supply Chain Strategy and Diversification Consultant subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, focuses on enhancing the resilience of currency production projects for the Bureau of Engraving and Printing. The selected consultant will perform detailed supply chain analyses for prime contractors, specifically mapping global fiber supply chains and utilizing market intelligence tools to identify alternative raw material sources. The primary objective is to mitigate risks associated with single-source dependency. Qualified candidates are expected to hold professional procurement certifications, such as the CPSM, to ensure high-level strategic execution. The final deliverables for this engagement include a comprehensive supply chain diversification report and a set of formal procurement strategy recommendations. This opportunity falls under NAICS code 541611, with a response deadline set for December 11, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 2 months

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS