This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F370 PRINTER SYSTEM

Awarded

N0017818Q0082Federal

Submission Closed03/23/2018, 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: 333244

New

DIBBS

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of COVER, UNIT (NSN 5340-01-602-2903)This subcontract involves the manufacturing of unit covers for prime contractors supporting DLA supply contracts. The selected provider will fabricate components based on technical data for NSN 5340-01-602-2903, using either precision fabrication or approved additive manufacturing in accordance with L31 standards. All finished products must undergo quality assurance and inspection to comply with the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. The contract falls under NAICS code 333244, and interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

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

AI Contract Overview

Solicitation N0017818Q0082 is a Request for Proposal issued by the Naval Surface Warfare Center, Dahlgren Division (NSWCDD) for the procurement of one Stratasys F370 Printer System and various associated accessories. The requirement is strictly brand name specific to ensure compatibility in form, fit, and function for sharing design files and producing identical development products. The procurement includes modeling bases, tip kits, cleaning apparatus, various FDM materials such as ABS, ASA, and PC-ABS, as well as training services and a one-year maintenance plan. This acquisition is conducted under Simplified Acquisition Procedures as a firm fixed price contract, with the award based on the lowest price technically acceptable. To be eligible, vendors must be authorized resellers of the Stratasys F370 system and supplies and must be registered in the System for Award Management. The solicitation was published on March 12, 2018, with a closing date of March 23, 2018, and an anticipated award date of April 30, 2018. Delivery is required to Dahlgren, Virginia.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$76,646

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TRIMECH SOLUTIONS, LLC

Award Issued Date

04/03/2018, 12:00:00 AM UTC

Documents

N0017818Q0082 Printer System RFQ

rfq

High

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Timeline

PhaseAwarded

PostedMar 12

Combined Synopsis

AwardedApr 3

Contract was awarded

Submission Closed

03/23/2018, 05:00:00 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

Marcia M. Rennie

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017818Q0082 Submitted by: Marcia Rennie NAICS Code: 333244 FSC Code: 3610 Anticipated Date to be published in FEDBIZOPS: 12 March 2018 Anticipated Closing Date: 23 March 2018 Contracts POC Name: Marcia Rennie Telephone#: +1 (555) 000-0000 Email Address: contact@example.gov Code and Description: 3610 Printing, Duplicating and Bookbinding Equipment This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N0017818Q0082 is issued as a Request for Proposal (RFP). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a brand name basis for one (1) each Stratasys F370 Printer System (P/N 123-30000); and multiple printer accessories. Printer System and materials must be compatible in all aspects (form, fit and function) with these partners in order to share design files and produce identical development products. Only ***BRAND NAME *** will be accepted. Vendors MUST be authorized reseller for the Stratasys F370 Printer System and supplies. Please include shipping/freight cost to Dahlgren, VA 22448-5114 if applicable. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. Lowest price technically acceptable. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms 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. Quote is due 23 March 2018, no later than 12:00 p.m. EST with an anticipated award date by 30 April 2018. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov prior to the RFP closing. Email should reference Synopsis/Solicitation Number N0017818Q0082 in the subject line. Attachments - -SF18: Request for Quotations