This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F270 Printer System and installation

Awarded

N0017817Q0083Federal

Submission Closed08/20/2017, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333244

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of two precision differential dial indicating gages. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6685-01-312-4444 specifications. The contract mandates rigorous compliance with military standards, specifically requiring markings per MIL-STD-129 and Special Marking Code 05 for delicate instruments. Additionally, the supplier must ensure all items are palletized according to RP001 DLA Packaging Requirements for delivery to Norfolk. Responses for this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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 → Nswc Dahlgren

Contract Value

$52,259

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

DAHLGREN, VA, 22448, USA

Set-Aside

NONE

Awardee

TRIMECH SOLUTIONS, LLC

Award Issued Date

09/18/2017, 12:00:00 AM UTC

Documents

RFQ N0017817Q0083 - F270 Printer System and Accessories

rfq

High

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Timeline

PhaseAwarded

PostedAug 11

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

08/20/2017, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Doritha J. Newman

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a brand name basis F270 Printer System and installation, manufactured by STRATASYS Ltd in accordance with the attached SF18. STRATASYS brand is required to reduce long lead time schedule overhead by allowing mechanical engineers to print representative parts and pieces to perform deign fit-checks prior to involving the machines shop. The current work flow takes up to six (6) weeks. The requested material and service will allow representative plastic parts and pieces to be produced for a fit check within a matter of days rather than weeks. The work flow reiteration for designing parts and pieces critical to the program design will be reduced, the design schedule overhead will be reduced, and the amount of money spent producing metal parts and pieces will be reduced. The requested material and service is a "direct replacement" for the existing design workflow. Utilizing a different brand and/or manufacture would require an additional four (4) months to complete market research to find another brand and/or manufacture that would meet all the necessary requirements and cost an estimated $100,000.00 that would not be recovered through full and open competition. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing. In order to be eligible for award, firms must be an authorized STRATASYS Ltd reseller or distributor. The quote must include a complete description and part number. Firm must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Proposal is due 20 August 2017 no later than 13:00 p.m. EST. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N00178-17-Q-0083 in the subject line. Attachments - -SF18 Request for Quote