This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dual Source Laser Engraver: BRAND NAME OR EQUAL

Closed

FA527020QB047Federal

Submission Closed09/21/2020, 08:00:00 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: 333244

New

DIBBS

Supply of Pressure Switch (NSN 5930010403448)This subcontract involves the manufacture or procurement of pressure switches identified by NSN 5930010403448 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict DLA quality control standards and adhere to RP001 packaging requirements. Delivery is coordinated through the First Destination Transportation program to a designated location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244. Interested parties must possess a valid CAGE code to be eligible. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

Contract Value

$48,467

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

EPILOG CORPORATION

Award Issued Date

09/23/2020, 12:00:00 AM UTC

Documents

BNOE_engrave_signed.pdf

RFQ_Laser+Engraver_Brand+Name+or+Equal+-+final.pdf

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Timeline

1 update

PhaseClosed

PostedAug 31

Combined Synopsis

Notice updatedSep 15

Response deadline changed from Sep 11, 2020 to Sep 21, 2020. The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

Darrell Thornburgh

contact@example.gov

+1 (555) 000-0000

Ken Kuresaki

contact@example.gov

Full Description

This solicitation was originally posted with a closing date of 11 Sep 20, however, the minimum essential characteristics have been updated. This being re-posted with a suspense date of 21 Sep 20. Please review the updated solicitation carefully for the updated information. This is a brand-name or equal solicitation for the procurement of a dual function laser engraving system. The desired brand is as follows: Epilog Fusion Pro Dual Source Laser System, Manufacturer Part Number: FUSION PRO 32 DUAL SOURCE CO2-60/FIBER3 a. An equal product has been determined by the contracting officer to be sufficient to meet mission requirements. All proposed "equal" products must meet the following criteria: i. Dual function (CO2 and Fiber lasers) ii. CO2 laser (soft materials: wood, fabrics, rubber, fiberglass, plastics, etc.) iii. Fiber laser (metals and engineered plastics) iv. 32" x 20" work platform (minimum) v. Wattage Requirements: 60 Watt Minimum for CO2/30 Watt for Fiber vi. Ventilation/exhaust ports vii. Digitally controlled (no need to physically adjust tool/equipment being etched) PLEASE REVIEW ATTACHED SOLICITATION DOCUMENT FOR ALL DETAILS.