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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ATM Currency Transfer, Kleine Brogel AB

Closed
F3W7T26144A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522130
DIBBS
Accelerated Payments to Small Business SubcontractorsThe Defense Logistics Agency is offering an opportunity for small business subcontractors to participate under the Federal Acquisition Regulation clause 52.232-40, which provides for accelerated payment terms to improve cash flow and financial stability for smaller vendors. This initiative is designed to support small businesses by reducing payment delays typically associated with government contracting, enabling them to better manage operations, invest in resources, and sustain growth. The subcontract is part of a broader Department of Defense effort to enhance small business participation in federal supply chains. The contract associated with this opportunity is identified by the number SPE60524D9403 and delivery order SPE60526FHRX0, with a total of 505 contract line items. While specific details such as NAICS code, place of performance, or set-aside classification are not provided, the contract focuses exclusively on subcontracting arrangements where accelerated payment provisions apply. Interested small businesses must engage through the designated DIBBS portal to access full terms, submit proposals, and ensure compliance with the accelerated payment requirements. This opportunity emphasizes financial fairness and accessibility for small businesses working under prime contractors in defense logistics.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 522130
SLED
26-444DHS-FAMCO-B-51139 | SP WIC & Senior FMNP Banking
Solicitation # 26-444DHS-FAMCO-B-51139
The solicitation numbered 26-444DHS-FAMCO-B-51139, issued by the Illinois Family Community Services agency, seeks a vendor to provide banking and printing services supporting the Women, Infants, and Children (WIC) and Senior Farmers’ Market Nutrition Program (S/FMNP) through December 31, 2026. The core responsibilities include the production, printing, and distribution of paper checks accompanied by instruction coversheets to local program grantees, as well as conducting daily edit reviews of bank drafts to ensure validity and timely payment. The vendor must also provide comprehensive transaction documentation such as detailed invoices, reconciliation logs, shipment tracking, and season-end financial reports. Staff assigned to the contract are required to have at least three years of relevant experience, and secure, signature-required transportation for all shipments is mandated. The contract performance is anchored in Springfield, Illinois. This solicitation is governed by the State of Illinois Standard Terms and Conditions, which impose obligations including timely performance, confidentiality, and adherence to applicable legal requirements such as the Illinois Procurement Code and the State Prompt Payment Act. The contract includes special provisions for background checks, reassignment of personnel not meeting performance or security standards, and compliance with rules against conflicts of interest and employment of State employees without approval. Although pricing details and evaluation criteria were not provided, vendors must maintain strict regulatory compliance throughout the term, including submitting mandatory certifications relating to legal status, tax compliance, and ethical practices. Inspection and acceptance of deliverables rest with the State, which requires that all supplies meet specified standards of quality, fitness for use, and freedom from defects. The contract allows for termination at the State’s convenience with appropriate notice and includes provisions encouraging veteran hiring and adherence to Illinois domestic preference policies.
Family Community Services

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5606 52 Cons Da LgcView Agency

NAICS

522130 - Credit UnionsView NAICS

Place of Performance

701 MUNSS Kleine Brogel AB, AE, BEL

Set-Aside

NONE

Documents

(1)

Combined_Synopsis-Solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc
Contacts1 person available
OfficeAPO, AE, 09126-3910, USA
Organization / Agency
Department Of Defense → FA5606 52 Cons Da Lgc
View Agency Profile
Office AddressAPO, AE, 09126-3910, USA
Contacts
Torsten W. Schroeder
contact@example.gov

Full Description

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ATM Currency Transfer at Kleine Brogel AB, Belgium - Base Year + 2 Option Years - Replenishment of the ATM once every month. - For detailed information please see the attached Solicitation Document

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Same awarding agency

NAICS: 337127
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The Department of the Air Force is soliciting quotes for the procurement and installation of four specialized, heavy-duty modular electronic repair workbench systems at Spangdahlem Air Base, Germany. This turnkey requirement is executed as a Brand Name or Equal acquisition, with LISTA as the target brand. To be considered technically acceptable, any proposed equal solutions must strictly adhere to salient characteristics, including a work surface width of 2450mm to 2550mm, a depth of 800mm to 1000mm, a minimum static load capacity of 200kg at the unsupported center span, and a minimum dynamic load capacity of 60kg per drawer. The work surfaces must be industrial-grade dark grey Eterlux or equivalent, ESD-safe, and capable of withstanding sustained heat up to 350 degrees Fahrenheit. The contract includes shipping, delivery, and on-site installation, with a requested delivery date of September 30, 2026. Award will be based on the most advantageous offer, evaluating the Total Evaluated Price and technical compliance on an acceptable or unacceptable basis. Offerors must provide their Unique Entity Identifier and hold pricing firm for 60 calendar days. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with antiterrorism awareness training for personnel performing work at the base. The final deadline for the submission of offers is September 2, 2026.
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DEADLINE

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NAICS: 541512
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System Testing, Commissioning, and TrainingThis subcontract, titled System Testing, Commissioning, and Training, is issued by the Department of Defense under agency FA5606 52 Cons Da Lgc. The scope of work focuses on the testing, commissioning, and verification of full system functionality, specifically addressing camera coverage, recording capabilities, and storage, as well as providing necessary training for personnel. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. It is categorized under NAICS code 541512 and is designated for performance at location 09123.
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DEADLINE

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NAICS: 238210
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On-Site Installation and Cabling ServicesThe Department of Defense, specifically the FA5606 52 Cons Da Lgc agency, is seeking a subcontractor for on-site installation and cabling services. This project involves the physical deployment of cameras, switches, and hardware within secure areas, encompassing all necessary low-voltage wiring and network connectivity to ensure full operational functionality. The opportunity is categorized under NAICS code 238210. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. Performance of these services will take place at the designated site located in zip code 09123.
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NAICS: 334210
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Security-Grade CCTV Equipment SupplyThis subcontract opportunity with the Department of Defense, specifically the FA5606 52 Cons Da Lgc agency, involves the supply of security-grade CCTV equipment for a secure facility installation. The required hardware includes HD cameras featuring day/night recording, anti-vandal housing, and wide dynamic range, along with supporting infrastructure such as network switches, SFP modules, cabling, connectors, and power supplies. The procurement falls under NAICS code 334210 and was posted on August 25, 2026. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. Performance of the contract is designated for location 09123.
Telephone Apparatus Manufacturing

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CCTV System Design and IntegrationThis subcontract for the Department of Defense involves the end-to-end design, integration, and commissioning of a high-definition CCTV system. The project requires the system to support 30 days of continuous video retention and must be fully integrated with the BLDG 136 wireless network. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 541330, the contract is managed by the FA5606 52 Cons Da Lgc agency.
Engineering Services

POSTED

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DEADLINE

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NAICS: 561621
New
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Chapel CCTVs
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The Department of Defense is seeking a contractor for the delivery and installation of CCTV systems at the Chapel building located at Spangdahlem Air Base in Germany. This solicitation, identified by number FA560626QA043, falls under NAICS code 561621 and is managed by the 52 Cons Da Lgc office. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. There are no specific set-asides applied to this procurement. Primary coordination for this project is handled by Rayden Gay, with Katrin Arnoldy serving as the secondary point of contact.
Security Systems Services (except Locksmiths)

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NAICS: 562998
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CATM Firing Range Cleaning
Solicitation # FA560626QA048
This contract is a firm fixed price solicitation for cleaning and lead waste disposal services at the Combat Arms Firing Range, Building #605, located at Spangdahlem Air Base in Rhineland-Palatinate, Germany. The work is classified as a non-personal services contract under NAICS code 562998, with a base performance period from September 30, 2026, through September 29, 2027, and four optional one-year extensions through September 29, 2031. All work must be performed exclusively on Fridays to avoid disruption to daily range operations. Key deliverables include biweekly vacuum cleaning of the Action Target TCT-4 System, semi-annual deep cleaning of areas behind the system, and monthly replacement of LDPE drum liners, dust collection filters, pre-load compounds, and F-class 9 bag filters for the range ventilation system, all of which must meet manufacturer specifications. The contractor is required to develop and submit a Quality Control Program within 30 days of award and adhere to a zero-defect performance standard, with acceptance determined by joint inspections with Combat Arms representatives. Services are deemed essential during crises, subject to DFARS clauses 252.237-7023 and 252.237-7024, necessitating a contingency plan to ensure uninterrupted performance under emergency conditions. The contractor must maintain a designated contract manager and alternate available Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, and participate in mandatory post-award and periodic progress meetings at no additional cost to the government. Contractor personnel must identify themselves as such in all interactions and mark all deliverables as contractor products. All government property and information must be secured at the end of each workday, and the contractor is accountable for safeguarding equipment and materials provided. A Contracting Officer’s Representative will be formally designated to monitor technical performance but has no authority to modify contract terms. Phase-in and phase-out periods of 30 days each require the contractor to maintain personnel on-site to ensure seamless transition. No pricing details or evaluation factors are specified in the available documentation, and payment terms, remittance details, and contract value remain undisclosed.
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DEADLINE

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NAICS: 325120
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Lease of 20FT LCO2 Storage Tank, Plumbing, Install and Service / Maintenance Contract
Solicitation # FA560626QA050
This contract, solicitation number FA560626QA050, involves the lease, installation, and maintenance of a 20FT liquid CO2 storage tank with a capacity of 19,000 to 21,000 liters. The tank will be located in the Aerospace Ground Equipment yard outside Building 204 in Spangdahlem, Rhineland-Palatinate, and must be connected to a Cold Jet Dry Ice Production Hub. Upon completion of the contract, the tank must be filled to 90 percent capacity and ready for immediate operation. The Department of Defense is seeking a contractor to handle the plumbing, installation, and ongoing service and maintenance of the system for the duration of the agreement. Interested parties must respond by September 8, 2026. The project falls under NAICS code 325120 and is managed by the 52 Cons Da Lgc office.
Industrial Gas Manufacturing

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NAICS: 339999
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