This Government Contract opportunity from Department Of The Treasury was posted on September 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hot Foil Machine

Awarded

2031ZA23R00005Federal

Submission Closed09/20/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333248

New

Federal

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Naval Research Laboratory

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Solicitation # W911S227U0049

Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.

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Solicitation # SPE8EE-27-Q-0033

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IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

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Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

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Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

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PRINTER, THREE-DIMENSIO

Solicitation # SPE8EN-27-T-0171

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Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.

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DEADLINE

Solicitation # SPE8EE-27-T-0136

Solicitation SPE8EE-27-T-0136 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight cable roller assemblies, identified by NSN 3950-01-573-8098. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Silverdale, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal by October 26, 2026. The award may be processed as an automated award, and the government requires representations regarding small business size status and telecommunications equipment usage.

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POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0084

Solicitation SPE8ED-27-T-0084 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 39 units of Arm Shaft Belts, identified by NSN 3530-00-845-0805 and Singer Industrial Sewing Products part number 267161. The required delivery date is December 18, 2026, with a delivery timeframe of 27 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of the Treasury's Bureau of Engraving and Printing is procuring a Hot Foil Machine designed to apply advanced counterfeit deterrent features to future currency designs. This equipment will support operations at both the District Currency Facility in Washington, DC, and the Western Currency Facility in Fort Worth, Texas. The scope of the contract includes the design, fabrication, installation, and training for one primary machine, with optional provisions for up to eleven additional units. The procurement process involves rigorous Factory Inspection Tests and Bureau Acceptance Tests to verify production simulations and compliance with the statement of work, including specific technical requirements for UV fluorescence and RGB inspection. Contractors must adhere to strict security and safety protocols, including mutual non-disclosure agreements for sensitive government data and compliance with NIST security standards for information systems. Environmental health and safety requirements are mandatory for personnel at both the DC and Fort Worth facilities, covering waste management, fire prevention, and hazardous materials permitting. The contract also incorporates detailed technical specifications for hardware and software configurations, as well as specific engineering standards for related components and calibration targets to ensure the precision and security of the currency production process.

General Info

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

Contract Value

$80,151,471.8

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Fort Worth, TX, 76131, USA

Set-Aside

NONE

Awardee

KOENIG & BAUER BANKNOTE SOLUTIONS SA

Award Issued Date

09/30/2023, 12:00:00 AM UTC

Documents

2031ZA23R00005 Amendment 0001

amendment

High

2031ZA23R00005 Amendment 0002

amendment

High

2031ZA23R00005 Amendment 0003

amendment

High

2031ZA23R00005 - Hot Foil Machine RFP

rfp

High

75D-07.0-04 EHS Contractor Requirements

specifications

High

75W-08.0-02 EHS Boilerplate Requirements for Construction and Services Contractors

specifications

High

Attachment G - OEHS Attachments

specifications

High

Attachment G – OEHS Attachments

specifications

High

BEP Minimum Standard Parameters (Rev 6.3)

specifications

High

BEP Subject Stack and Rack Cart Component Drawings (DWG 55222)

specifications

High

BEP Windows 10 LTSC - Flowsys Security Configuration

specifications

High

DOJ Mapping PIVCard Certificates to a Privileged Account

specifications

High

Draft Foil Test Plan v2 - Rotary Screen Press

specifications

High

FIPS PUB 199 - Standards for Security Categorization of Federal Information and Information Systems

specifications

High

Hot Foil Machine FIT/BAT Test Plan

specifications

High

NIST SP 800-53 Revision 5: Security and Privacy Controls

specifications

High

Universal CalCheck Target 818x700 REV4.1

1 page · specifications

High

Attachment J - Past Performance Questionnaire - BEP

past-performance

Low

BEP Sensitive Information Non-Disclosure Agreement

nda

Low

SDCT Device FAQ and Privacy Act

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedMar 2

Presolicitation

Type ChangedApr 11

Presolicitation → Solicitation

Notice updatedApr 20

The notice description changed.

Notice updatedMay 3

The notice description changed.

Notice updatedMay 10

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/20/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Contacts2 people available

OfficeWASHINGTON, DC, 20228, USA

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressWASHINGTON, DC, 20228, USA

Contacts

Claudette Barbee

contact@example.gov

Daryl Stewart

contact@example.gov

Full Description

The Bureau of Engraving and Printing (BEP) District Currency Facility (DCF) located in Washington, DC, and Western Currency Facility (WCF) located in Fort Worth, require a Hot Foil Machine (HFM) that will apply an advanced counterfeit deterrent feature(s) onto future currency designs.