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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Armored Car Services

Active
2031ZA27Q00010Federal

Contract Overview

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

AI Contract Overview

Show more

The Bureau of Engraving and Printing is establishing a non-personal services blanket purchase agreement for armored car services to securely transport and deliver government securities and designated materials. This firm-fixed-price contract, issued under NAICS code 561613, spans five years with ordering periods beginning December 15, 2026, and ending December 14, 2031. The scope of work requires the contractor to provide all necessary labor, qualified personnel, armored vehicles, and security measures to maintain shipment integrity and operational continuity. Performance locations include the BEP Washington DC facility and various other sites across Texas, Arkansas, California, Arizona, New Hampshire, Louisiana, and Vermont. The government will award a single BPA based on best value, prioritizing technical capability and approach and past performance significantly over price. The selected contractor must maintain a written Quality Control Plan, adhere to strict confidentiality regarding shipment routes and schedules, and assume full liability for all transported items. Personnel are required to wear visible identification badges and may be removed for security violations or national security concerns. Invoicing must be processed electronically via the Invoice Processing Platform and supported by signed receiving documentation. Proposals are due by November 25, 2026, and must be submitted in four separate volumes, with pricing provided in Microsoft Excel format.

General Info

Five-year BPA for armored car services transporting government securities for the BEP.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

561613 - Armored Car Services

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

7
XLSX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstsow
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstwage-determination
High
PDF, Low priorityspecifications
Low
DOCX, Low prioritynda
Low
DOCX, Low priorityspecial-notice
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
JerKendra Holloway
contact@example.gov

Full Description

Show more

This announcement constitutes a Notice of Proposed Contract Action. This is a combined synopsis/solicitation. The Bureau of Engraving and Printing (BEP) intends to establish a non-personal services blanket purchase agreement (BPA) for Armored Car Services. The Contractor shall provide all labor, personnel, armored vehicles, equipment, fuel, supplies, and security measures to satisfactorily complete armored car services in accordance with the Performance Work Statement (PWS).


The period of performance shall be for five (5) years as follows:



       Ordering Period 1                                                December 15, 2026 – December 14, 2027


       Ordering Period 2                                                December 15, 2027 – December 14, 2028


       Ordering Period 3                                                December 15, 2028 – December 14, 2029


       Ordering Period 4                                                December 15, 2029 – December 14, 2030


       Ordering Period 5                                                December 15, 2030 – December 14, 2031



This solicitation is issued as full and open competition. The applicable NAICS code is 561613 – Armored Car Services.


FAR Overhaul Part 12 and electronic procedures shall be used for this solicitation and for establishing this BPA. Request a copy of the solicitation from the following website: www.sam.gov. Issue date of the solicitation is 2 November 2026.  Response date for receipt of proposal is 25 November 2026. Anticipated award date is 15 December 2026.

Similar Contracts

Same NAICS industry code

NAICS: 561613
New
SLED
Secure Document Scanning and OCR ConversionThis subcontract for the Gwinnett County Government involves high-volume scanning and digital conversion services for projects associated with the Gwinnett County Sheriff’s Office. The selected provider will be responsible for inventorying 293,000 paper documents, implementing barcode tracking, and utilizing Optical Character Recognition to produce text-searchable PDF files. Additionally, the contractor must establish electronic case-folder structures and comprehensive indexing to ensure organized delivery. To qualify for this engagement, the contractor must possess high-volume production scanners and maintain strict security standards, specifically SOC 2 certification and CJIS compliance. The primary objective is the delivery of a fully searchable, organized digital archive of case folders. This opportunity is categorized under NAICS code 561613 and is managed through the state of Georgia's procurement system.
Gwinnett County Government

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561613
New
Federal
Armored Car Transportation ServicesThis subcontract for Armored Car Transportation Services involves the secure transport and delivery of Government securities for prime contractors working on Bureau of Engraving and Printing projects. The selected provider will operate armored vehicles staffed by trained guards to ensure the integrity of shipments and must coordinate the handling of classified materials with the appropriate Offices of Security and Compliance. All deliveries must be formally confirmed through signed Bills of Lading. The contract is managed by the Department of the Treasury under the Office of the Chief Procurement Officer, with performance based in Washington. Personnel requirements are stringent, necessitating CDL drivers and staff who can successfully pass BEP background investigations. Interested parties must respond by November 25, 2026, under NAICS code 561613.
Office Of The Chief Procurement Officer

POSTED

about 17 hours ago

DEADLINE

in 23 days
View Details
NAICS: 561613
New
Federal
Armored Car Transport and Courier ServicesThis subcontract for Armored Car Transport and Courier Services involves the secure pick-up, transportation, and delivery of cash, checks, and monetary documents for prime contractors supporting the Central Texas Veterans Health Care System. Operating under the Department of Veterans Affairs, the selected provider will utilize armored vehicles to transfer assets from VA facilities in Temple, Texas, to designated financial institutions. The service provider must possess the required Texas state licensing and maintain a fleet of armored car vehicles to ensure the safe transfer of assets. Interested parties should note that the response deadline for this opportunity is November 10, 2026, and the work falls under NAICS code 561613.
257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 561613
New
Federal
CTX ARMORED CAR SERVICES
Solicitation # 36C257-27-AP-0929
The Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research via a Sources Sought Notice for armored car services to support the Central Texas Veterans Health Care System. The proposed period of performance is from December 12, 2026, through December 11, 2027. The contractor must be licensed in the State of Texas to provide personnel, supervision, and armored vehicles for the pickup and delivery of cash, checks, and change orders between designated financial institutions and VA Medical Center locations in Temple, Waco, and Austin, Texas. Specific service frequencies include daily pickups and deposits for Temple and Waco, and deposits every Monday, Wednesday, and Friday for Austin, with all deliveries typically occurring between 9:30 AM and 4:00 PM. Key requirements include maintaining a current Texas armored car license, as failure to do so results in automatic contract termination. The contractor must provide all-risk insurance and liability coverage of at least $500,000.00 per trip. Personnel are required to adhere to all federal, state, and municipal laws, with a specific mandate that firearms remain holstered or secured while inside medical centers. Interested respondents must submit their company identification, SAM UEI number, business size, and capability statements to Contract Specialist Ivan Torres by November 10, 2026. This notice is intended for planning purposes only and does not constitute a formal solicitation or commitment by the government.
257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 561613
New
Federal
Specialized Facility Systems (Security, Paging, & Water)This subcontract opportunity involves the maintenance of specialized facility systems for Defense Commissary Agency projects located in Ansbach, Germany. The scope of work focuses on the upkeep of low-voltage systems, security hardware, and water treatment filters. Specifically, the contractor will be responsible for servicing electronic door locking systems, video monitoring, and intercom or paging systems to ensure operational security and communication. Qualified candidates must hold a security system technician certification to perform these duties. Interested parties should note that the response deadline is November 9, 2026, and the work falls under NAICS code 561613. This project is designed to support prime contractors in delivering essential infrastructure stability for Department of Defense facilities in the region.
Defense Commissary Agency- Eur Area

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 561613
New
SLED
Armored Car Pickup and Delivery ServicesThis subcontract for Armored Car Pickup and Delivery Services involves the secure transport of deposits for prime contractors operating on projects within Montgomery County, Ohio. The selected provider will be responsible for executing both scheduled and on-call pickups of money, checks, and securities from various department locations and third-party smart safes. Key operational requirements include the verification of securely sealed packages, the issuance of receipts, and the final delivery of all deposits to designated financial institutions. To ensure maximum security, the contract mandates the use of industry-standard armored vehicles operated by guards who are armed, uniformed, bonded, and properly licensed. This opportunity is managed by the Ohio Purchasing and Central Services agency under NAICS code 561613. Interested parties must submit their responses by the deadline of December 2, 2026.
Purchasing & Central Services

POSTED

4 days ago

DEADLINE

in 30 days
View Details
NAICS: 561613
New
SLED
Cash-in-Transit (Armored Car) Services
Solicitation # PP-2026-0073
Montgomery County, Ohio, is soliciting proposals under solicitation number PP-2026-0073 for cash-in-transit armored car services to support various county departments. The selected contractor will be responsible for the secure pickup of deposits, including money, checks, and securities, and their delivery to designated financial institutions. The scope of work requires the use of industry-standard armored vehicles and armed, uniformed, bonded, and licensed guards. A critical operational requirement is the verification of securely sealed packages to prevent tampering before acceptance. The initial contract term is three years, and the successful proposer must provide a 15,000 dollar performance bond upon award. Proposals are due by December 2, 2026, and must be submitted via the OpenGov eProcurement portal. The evaluation process follows Ohio Revised Code 307.862, focusing on service plan and reliability (30 percent), security and operational capacity (25 percent), experience and past performance (15 percent), and transition and account management (10 percent). Proposers must provide detailed corporate structures, equipment descriptions, transition plans, and at least three references from the past three years. Administrative requirements include submitting separate monthly invoices to each department within five calendar days of the start of the month and maintaining full compliance with federal and state laws, including EEO regulations and Ohio business registration.
Purchasing & Central Services

POSTED

4 days ago

DEADLINE

in 30 days
View Details
NAICS: 561613
New
Federal
High-Volume Mail Scanning and DigitizationThis subcontract, titled High-Volume Mail Scanning and Digitization, supports prime contractors on FEMA inbound mail operations projects under the Department of Homeland Security. The scope of work involves the end-to-end conversion of physical inbound mail into digital images, encompassing document preparation, high-speed scanning, image quality review, and the exporting of files into FEMA systems. These operations are carried out using secure workstations and high-volume production scanners to ensure the delivery of high-quality digital assets. The project mandates strict adherence to security and accessibility standards, specifically requiring 100% accuracy in PII security and full Section 508 compliance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561613 and is managed by the Incident Support Section. Performance of the contract is centered in the 20472 zip code area.
Incident Support SECTION(ISS70)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 561613
New
Federal
Classified IT Sanitization and Destruction ServicesThis subcontract opportunity with the Defense Threat Reduction Agency involves providing specialized onsite secure removal, sanitization, and physical destruction of classified storage media at the DTRA Reston facility. The selected provider will be responsible for removing devices from racks, maintaining a strict chain-of-custody, and utilizing NSA/CSS-evaluated equipment via a mobile solution to degauss hard disk drives and physically destroy both HDDs and SSDs. All work must be documented through the delivery of complete destruction and disposition records. The project is designated as a total Small Business Set Aside under NAICS code 561613. Due to the sensitive nature of the work, all personnel assigned to the project must possess the necessary site-entry security clearances. Interested parties should note the response deadline of November 9, 2026.
Defense Threat Reduction Agency

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 561613
New
Federal
On-Site Classified and Sensitive Media DestructionThis small business set-aside subcontract involves providing on-site secure destruction of digital media and sensitive materials for prime contractors supporting Military Sealift Command projects in Norfolk. The scope of work includes the degaussing and shredding of hard disk drives into 1.5 inch strips, the disintegration of solid state drives to a 2mm particle size, and the shredding of mobile devices. Additionally, the contractor is responsible for destroying CDs, DVDs, and Secret or FOUO paper documents in strict accordance with NSA standards and DoD Manual 5200.01. To ensure compliance, the contractor must utilize NSA-approved disintegrators and degaussers. The primary deliverables for this engagement are the execution of on-site destruction services and the provision of signed Certificates of Destruction. This opportunity is managed under NAICS code 561613 for the Department of Defense, specifically through Mschq Norfolk.
Mschq Norfolk

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 561613
SLED
RFB-2026-1255596 Armored Car Services
Solicitation # RFB-2026-1255596
Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.
Dallas College

POSTED

11 days ago

DEADLINE

in 10 days
View Details
NAICS: 561613
Federal
Specialized Document Imaging and Mailroom ServicesThe Specialized Document Imaging and Mailroom Services subcontract, managed by the Department of Health and Human Services Office of Acquisition and Grants Management, focuses on document intake and digitization for prime contractors supporting CMS Medicare Appeals projects. The scope of work involves managing mailroom activities and executing high-volume scanning to create second-level electronic case files for the Medicare Appeals System. A critical requirement of this contract is strict adherence to HIPAA compliance to ensure the secure handling of Protected Health Information. The successful provider will be responsible for delivering digitized and indexed case files uploaded directly to the MAS. This opportunity falls under NAICS code 561613, with a response deadline set for November 5, 2026.
Ofc Of Acquisition And Grants Management

POSTED

19 days ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 488991
New
Federal
Specialized Crating and Packaging ServicesThis subcontract for Specialized Crating and Packaging Services supports prime contractors on projects for the Bureau of Engraving and Printing under the Department of the Treasury. The scope of work involves the fabrication of custom crates and specialized packaging solutions designed to maintain the integrity of high-value materials during secure armored transport. All deliverables must be packaged and crated to a standard that ensures they are ready for immediate secure transit. Performance of this contract takes place in Washington and requires all assigned personnel to successfully pass Bureau of Engraving and Printing background investigations to obtain necessary facility access. Interested parties should note the response deadline of November 25, 2026, for this opportunity managed by the Office of the Chief Procurement Officer.
Packing and Crating

POSTED

about 17 hours ago

DEADLINE

in 23 days
View Details
NAICS: 484220
New
Federal
Hazardous Materials (HazMat) Secure TransportThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the secure transportation of chemicals and hazardous materials for prime contractors working on Bureau of Engraving and Printing projects in Washington. The selected provider must utilize HazMat-certified transport vehicles and containment systems to ensure the safe and compliant delivery of all shipments. Strict adherence to the Hazardous Materials Transportation Security Plan and Title 49 CFR Subchapter C is required. Additionally, all personnel must possess valid HazMat transportation certifications and successfully pass Bureau of Engraving and Printing background investigations. The solicitation was posted on November 2, 2026, with a response deadline of November 25, 2026, under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

in 23 days
View Details
NAICS: 541519
New
Federal
Technical Commissioning and Training SpecialistThis subcontract opportunity for a Technical Commissioning and Training Specialist supports prime contractors on Bureau of Engraving and Printing facility projects in Washington. The selected provider will be responsible for executing the Testing and Commissioning Plan, which includes performing final testing, calibration, and startup self-tests to ensure system readiness. A critical component of the scope involves training MCD personnel on screening workflows and safe operations using manufacturer-approved materials. The contract concludes with the delivery of certified trained operators and the submission of Final Acceptance Test results. This requirement is managed under the Department of the Treasury's Office of the Chief Procurement Officer.
Other Computer Related Services

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 442110
New
Federal
Industrial Furniture and Support Equipment SupplierThis subcontract opportunity is for an Industrial Furniture and Support Equipment Supplier to provide physical infrastructure for prime contractors working on Bureau of Engraving and Printing facility projects in Washington. The scope of work involves furnishing industrial-grade cabinetry, equipment stands, and ergonomic carts specifically tailored to meet facility requirements and screening equipment layouts. The selected supplier will be responsible for both the delivery and installation of all completed cabinetry and support furniture. Managed by the Office of the Chief Procurement Officer within the Department of the Treasury, this requirement falls under NAICS code 442110. The solicitation was posted on October 30, 2026, with a response deadline set for November 11, 2026, at 5:00 PM.
Furniture Stores

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 238210
New
Federal
Electrical and Facility Integration ContractorThe Electrical and Facility Integration Contractor is a subcontract opportunity managed 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. The selected contractor will support prime contractors by performing physical installations and utility connections, which include conducting site surveys, installing electrical connections, and setting up ventilation and filtration systems based on approved layouts. The final deliverable is a fully installed and powered screening system accompanied by as-built layout documentation. All work must be performed in strict compliance with federal, state, and local safety requirements, as well as specific Bureau of Engraving and Printing safety procedures. This project falls under NAICS code 238210. Interested parties should note that the response deadline for this opportunity is November 11, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
Federal
Mail Screening & Threat Detection Hardware SupplierThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, seeks a supplier for non-invasive screening equipment to support prime contractors on Bureau of Engraving and Printing facility projects in Washington. The scope of work involves providing critical threat detection hardware, including X-ray scanners, radiation detectors, chemical and biological detectors, and specialized sensors specifically designed for the detection of opioids and fentanyl. The selected supplier is responsible for delivering the physical hardware along with necessary software licenses and calibration certificates. All provided systems must ensure safe isolation and support secondary screening processes in strict accordance with manufacturer specifications. Interested parties must respond by November 11, 2026.
Other Communications Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 333248
New
Federal
NOTICE OF INTENT TO AWARD SOLE SOURCE – BEP SPARE PARTS
Solicitation # 2031ZA27N00005
The Treasury Common Service Center, acting for the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole source, firm-fixed-price contract to Koenig and Bauer Banknote Solutions SA. This procurement is for several specific spare parts, including ink knives, carbide blades, driving shafts, bottom mount blades, thermoregulation control modules, and harmonic drive gear assemblies used across various systems such as SOI III, IFS, and COPE. The acquisition is being conducted as a sole source under FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact no later than 12:00 PM EST on November 5, 2026. All costs associated with responding to this notice are the responsibility of the respondent.
All Other Industrial Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 334517
New
Federal
Amendment 0002 – Draft SOW Posted for Industry Review and Comment, Sources Sought Notice – DCF Mail and Packages Screening Equipment
Solicitation # A00002-2031ZA26N00061
The Department of the Treasury, through the Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer, is conducting market research for a turnkey non-invasive screening solution for the Mutilated Currency Division (MCD). This special notice, Amendment 00002, provides a draft Statement of Work for industry review and feedback, with responses due by November 11, 2026, at 12:00 PM EST. The objective is to acquire an integrated capability to screen incoming mail, envelopes, flats, and parcels for narcotics, including fentanyl, hazardous industrial chemicals, chemical warfare agents, and biological or radiological hazards. The selected contractor will be responsible for the furnishing, installation, commissioning, testing, and ongoing support of the equipment at the BEP Eastern Currency Facilities Annex building in Washington, D.C. This performance-based requirement includes the delivery of a site survey and final layout within 10 days of award, a comprehensive Quality Control Plan, and a full closeout package. Key requirements include the designation of a Project Manager, adherence to strict BEP security and background investigation protocols, and compliance with all federal, state, and local safety standards. The solution must be fully operational, including all necessary software, licenses, and consumables, and must be backed by a contractor-specified warranty.
Irradiation Apparatus Manufacturing

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 492110
New
Federal
Emergency Label Shipping ServicesThis subcontract opportunity, titled Emergency Label Shipping Services, is issued by the Department of the Treasury's Office of the Chief Procurement Officer. The contract focuses on providing expedited shipping and delivery of labels and consumables for prime contractors supporting the Bureau of Engraving and Printing. Services include coordinating rapid transit via courier or expedited freight to the Currency Facility in Washington, DC, and the Western Currency Facility in Fort Worth, Texas. The procurement is designated as a total Small Business Set Aside under NAICS code 492110. Interested parties must submit their responses by the deadline of December 1, 2026. Performance of the contract is centered in Washington, DC, ensuring critical materials reach their destinations efficiently to maintain operational continuity.
Couriers and Express Delivery Services

POSTED

5 days ago

DEADLINE

in 29 days
View Details
NAICS: 423430
New
Federal
Zebra Printer Cartridge SupplyThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of replacement ink and ribbon cartridges for prime contractors working on Bureau of Engraving and Printing labeling projects. The selected provider will be responsible for sourcing and delivering genuine or compatible Zebra Model Z printer cartridges in case quantities to the place of performance in Washington. The contract is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of December 1, 2026, for this procurement effort which was posted on October 29, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 29 days
View Details
NAICS: 322299
New
Federal
Currency and Bundle Label SupplyThis subcontract, titled Currency and Bundle Label Supply, is issued by the Department of the Treasury's Office of the Chief Procurement Officer. The project involves the manufacture and delivery of specialized thermal transfer labels in roll format for prime contractors working on Bureau of Engraving and Printing currency packaging projects. Specifically, the scope includes the production of printed Cash-Pak REG and NXG labels as well as blank CFD bundle labels. To ensure operational quality and scanability, all labels must undergo barcode verification in accordance with ISO/IEC 15416:2025 standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 322299, with the place of performance located in Washington, DC. The response deadline for this requirement is December 1, 2026.
All Other Converted Paper Product Manufacturing

POSTED

5 days ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561613
Closed
Federal
Certified Data Sanitization and Destruction
242-NETWORK Contract Office 02 (36C242)

POSTED

18 days ago

CLOSED

11 days ago
View Details
NAICS: 561613
Closed
Federal
Communication Access Realtime Translation (CART) Services
Sac Frederick (36C10X)

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 561613
Closed
Federal
Court Reporting and Transcription Services
Sac Frederick (36C10X)

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 561613
Closed
Federal
Fire Extinguisher Annual Service and Re-tagging
Navajo Area Indian Health Svc

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 561613
Closed
Federal
Wet Sprinkler and Standpipe Quarterly Inspection
Navajo Area Indian Health Svc

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS