Amendment 00001 RFQ 2031ZA26Q00095 - MAP5250 Counting Disks

Amendment A00001 to solicitation 2031ZA26Q00095 addresses vendor inquiries regarding the procurement of MAP5250 Counting Disks under a Total Small Business Set-Aside, as defined under FAR 19.5, with the NAICS code 333248. The solicitation is issued by the Office of the Chief Procurement Officer within the U.S. Department of the Treasury, with performance required at the Bureau of Engraving and Printing in Washington, DC, and additional delivery points in Landover, MD, and Fort Worth, TX. The response deadline is July 28, 2026, and all proposals must be submitted via email to the designated points of contact. Contracts will be awarded using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability—determined as either ACCEPTABLE or UNACCEPTABLE—is a mandatory threshold before price evaluation occurs, and no trade-offs between technical merit and cost are permitted. The requirement is for a firm-fixed-price delivery of 40 units of the specified counting disk, with delivery terms governed by F.O.B. Destination, meaning risk transfers upon arrival at the designated facility. The solicitation incorporates numerous mandatory FAR clauses governing ethical conduct, supply chain security, labor standards, and environmental compliance. Key provisions include prohibitions on products from ByteDance and Kaspersky Lab, compliance with the Federal Acquisition Supply Chain Security Act (52.204-30 Alternate I), and requirements for whistleblower protections, equal employment opportunity, paid sick leave under EO 13706, and minimum wages under EO 14026. Offerors must be certified small businesses and must maintain active SAM.gov registration with a valid UEI or CAGE code. All deliveries must adhere to specific administrative packaging and labeling instructions, including placement of a self-adhesive pack list envelope on the exterior of shipments containing purchase order, shipping address, contact details, and item identifiers; however, no military packaging standards like MIL-STD-129 are applicable. Invoicing must be conducted electronically through the Invoice Processing Platform (IPP), and no barcoding, WAWF, or detailed material specifications are required beyond the listed administrative details. While Section K mandates representations on size status, socioeconomic eligibility, and compliance with supply chain prohibitions, no offeror responses are included, indicating this document serves as the solicitation template requiring completion by potential vendors.