This Government Contract opportunity was posted on January 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spare parts

Awarded

RFQ-10-0160Federal

Submission Closed01/08/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333293

New

Federal

Pharmacy Label and Paperwork Printer SupplierThis subcontract opportunity is for a supplier to provide specialized printing hardware for VA Health Care System projects managed by Rpo West within the Department of Veterans Affairs. The required equipment includes three Zebra ZD621-2P printers featuring 203DPI and peel bars, three Rx paperwork printers, and the necessary associated barcode cards. All hardware must be delivered directly to the project site located in Oakland, California. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an Authorized Dealer. Interested parties must submit their responses by November 3, 2026, at 3:00 PM. The procurement falls under NAICS code 333293 and is intended for prime contractors supporting the agency's pharmacy labeling and paperwork needs.

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Print Equipment Leasing and Technical SupportThis subcontract for Print Equipment Leasing and Technical Support involves the provision and maintenance of production printing and mailing equipment for prime contractors working on Charleston County School District projects. The scope of work includes the leasing of digital presses and mailing hardware, alongside the delivery of comprehensive preventative and corrective maintenance services. The contractor is required to guarantee a 98 percent uptime rate for all production equipment, supported by a next business day on-site response time and an escalation process for same day resolution of critical failures. Additionally, the provider must maintain and deliver detailed operational hardware and maintenance logs to ensure service compliance.

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Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

VEHSER350 - Vehicle Services

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Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Commercial Printing and Mailing Equipment SupplierThis subcontract agreement establishes a partnership for the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment to support prime contractors on Operational Services Division projects in Massachusetts. The scope of work includes the provision of new, refurbished, or used machinery, such as printing presses and mailing machines, with a strict requirement that all equipment utilizes high-reliability commercial grade electrical components and adheres to all applicable federal, state, and local safety standards. The contractor is responsible for the full delivery, installation, and commissioning of the equipment at the designated place of performance in Chelsea, Massachusetts. This procurement falls under NAICS code 333293 and is managed by the Operational Services Division, with a long-term response window extending through June 2036.

Operational Services Division

POSTED

DEADLINE

Printing, Binding, and Wide Format Supplies VendorThis subcontract agreement establishes a vendor for the provision of printing, binding, and wide format supplies to support prime contractors working on high-volume print shop projects for the Massachusetts Operational Services Division. The scope of work includes the delivery of ink, wide format materials, and general consumables, with a requirement for the vendor to maintain updated annual price lists and offer discounts relative to catalog pricing. The contract is categorized under NAICS code 333293 and specifies Chelsea, Massachusetts, as the place of performance. It was posted on June 10, 2026, with a response deadline extending to June 15, 2036.

Operational Services Division

POSTED

DEADLINE

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

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Medical Equipment Repair – Surgical Washer/Sterilizer (OEM Service)The contract involves an urgent repair service for a surgical washer/sterilizer onboard the USS IWO JIMA. The work requires the use of original equipment manufacturer (OEM) parts and specialized technical expertise to restore the equipment to full operational functionality. This repair must be conducted within a very limited time frame during the ship's port visit in Ponce, emphasizing the need for efficiency and precision. The subcontract, issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense, falls under NAICS code 333293, relating to medical equipment repair. The task is critical to maintaining the ship's medical capabilities and ensuring continuous sterilization processes. No set-aside provisions are specified, and the contract details demonstrate a focus on the immediate operational readiness of naval medical support equipment through expert maintenance and timely part replacement.

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POSTED

DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The Bureau of Engraving and Printing is seeking quotations for the procurement of spare parts under FAR Part 12, identified by solicitation number RFQ-10-0160 and NAICS code 333293. Qualified vendors must submit written offers including unit and extended pricing, company contact information, tax identification, DUNS number, and business size status. Submissions can be made using Standard Form 1449 or company letterhead. To be considered, all sources must be registered in the CCR and provide the necessary certifications and representations as required by provisions 52.212-2 and 52.212-5. The primary point of contact for this requirement is Contract Specialist Mark Anderson. All responses and inquiries should reference the specific RFQ number to ensure proper processing.

General Info

Agency

N/A

Contract Value

$18,943.12

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

East Coast Sales 921 Meadow Court WINCHESTER VA 22039 USA

Award Issued Date

01/08/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 17

Combined Synopsis

AwardedJan 8

Contract was awarded

Submission Closed

01/08/2010, 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

Mark AndersonContract Specialist

contact@example.gov

+1 (555) 000-0000

Kathleen A. BartonContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Engraving and Printing (BEP) has a requirement for "spare parts." This requirement is being procured under FAR Part 12. Please see attached Standard Form (SF) 1449. The NAICS code for this requirement is 333293. All qualified vendors must submit an offer in writing referencing Request for Quotation number RFQ-10-0160. Quotations may be submitted on an SF 1449 or on company letterhead. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, company name, point of contact, address, phone number, fax number, tax identification number, DUNs number, and size status (i.e., small business, disadvantaged business, women owned, HUBZone, etc. All sources must be in the CCR and submit required certifications and representations per provision 52.212-2 and 52.212-5 by 2:00 pm EST, December 23, 2009 2:00 PM EST. Please note that the Bureau of Engraving and Printing will be closed December 25, 2009 through January 1, 2010. Questions and RFQ responses may be directed to: Mark Anderson, Contract Specialist Tele: +1 (555) 000-0000 contact@example.gov