This Combined Synopsis/Solicitation opportunity was posted on December 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPA for supplies,chemical and related materials

Closed

BEP-RFQ-11-0088Federal

Submission Closed01/14/2011, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333293

New

SLED

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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DEADLINE

Manufacturer of Machine Screws (P/N MS3213-7)This subcontract involves the manufacture and supply of 462 machine screws, part number MS3213-7, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced in accordance with NASM3213 Revision 2 and Reference QAP 13873, with delivery terms set as FOB Origin. Performance will take place at Tinker AFB. The selected manufacturer must maintain quality systems compliant with SAE AS9003 or ISO 9001 to ensure precision machining standards. Additionally, the contractor is required to support source inspection at the point of origin and strictly adhere to the Buy American Act. Responses for this requirement are due by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Specialized Printing Equipment Maintenance (Horizon Systems)This subcontract for Specialized Printing Equipment Maintenance involves providing quarterly preventive maintenance for prime contractors working on Orange County Transportation Authority projects. The scope of work specifically covers the servicing of Horizon AFV-566F Automated Folders, Horizon TV-564F Automated RA folders, and Horizon BGV-56 Bridge units. To ensure project success, the provider must adhere to all Authority Health, Safety, and Environmental Compliance requirements and deliver verified operational status reports upon completion of each service interval. Managed under the F&A-General Services agency for the state of California, the contract falls under NAICS code 333293. Interested parties must submit their responses by the deadline of October 26, 2026. The primary objective of the agreement is to maintain the reliability and functionality of specialized printing hardware through consistent professional oversight and documented maintenance reporting.

POSTED

DEADLINE

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

Hardware Supply: Specialized PrintersThis subcontract opportunity with Broward County in Florida involves the supply of specialized printing hardware for prime contractors working on County operations projects. The scope of work requires the delivery of compatible printers capable of supporting both standard 8.5x11 inch paper and 80mm receipt paper. The selected provider must ensure all goods are properly packaged for shipment via common carrier, adhering to all manufacturer and contractor labeling requirements, including the inclusion of purchase order numbers. Interested parties should note the response deadline of October 22, 2026.

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.

OSD01 - Operational Services Division

POSTED

DEADLINE

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

General Info

Agency

N/A

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

The items will be delivered to the following BEP location; 9000 Blue Mound Road Fort Worth, TX 76131, FORT WORTH, TX, 76131, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 23

Combined Synopsis

Response DeadlineJan 14

Deadline has passed

Submission Closed

01/14/2011, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

D'Angela MooreCOOP-Contract Specialist

contact@example.gov

+1 (555) 000-0000

Thomas O'LinnContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS NOT A SOLICITATION. THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. This is a notice of the Bureau of Engraving and Printing's (BEP) intent to award a sole source procurement in Federal Acquisition Regulation 13.106(b)(1) Only one responsible source and no other supplies or services will satisfy agency requirements to establish a BPA for the purchase of specific supplies, chemicals, and related materials from Enovation Graphics System, Inc., 330 Westway Place, Arlington, TX 76108 to support the Fort Worth, TX facility. The estimated dollar value of this BPA is $125,000.00. The following items are to be purchased; developer and fixer. Interested parties may identify their interest and capability to respond to this requirement to the Point of Contact listed herein by no later than noon EST January 14, 2011. However, information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. NOTHING HEREIN SHOULD BE MISCONSTRUED AS A REQUEST FOR COMPETITIVE PROPOSALS, QUOTES OR BIDS. NO SOLICITATION DOCUMENTATION IS AVAILABLE NOR WILL BE ISSUED.

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