This Government Contract opportunity from Department Of Justice was posted on June 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer & Printing Supplies

Closed

DJD-14-N-0014Federal

Submission Closed06/10/2014, 04:00:00 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 Surveyor's Bags (NSN 6675-01-658-0247)This subcontract involves the procurement of four specialized surveyor bags identified by NSN 6675-01-658-0247 for prime contractors supporting Department of Defense supply contracts. The selected manufacturer or source must ensure all materials are packaged according to ASTM D3951 and FED-STD-313 standards and must possess a valid CAGE code to be eligible for the award. Managed by the Construction and Equipment Manufacturing and Construction agency, the contract is categorized under NAICS code 333244. Performance for this requirement will take place at Camp Mabry. Interested parties must submit their responses by the deadline of November 5, 2026.

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

General Info

Agency

Department Of Justice → Headquaters

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

LORTON, VA, USA

Set-Aside

SBA

Documents

D-14-ST-0230 Procurement Requirements - Roland XR-640 Printer

specifications

High

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Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMar 4

Sources Sought

Notice updatedJun 3

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Mar 18, 2014 to Jun 10, 2014. The notice title changed. NAICS code changed from 541380 to 333244. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2014, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

Alejandra L. Monteagudo

contact@example.gov

+1 (555) 000-0000

Full Description

The Drug Enforcement Administration has a requirement for a Roland 64" SolJet PRO 4 Printer/Cutter, training for said item, paper, ink cartridges and cleaning cartridges. In accordance with Federal Acquisition Regulation (FAR) Part 13, the Government intends to issue a single, firm fixed price purchase order as a total small business set aside. This requirement will be competed among Roland dealers closest in proximity to the end user. A limited sources justification is approved and on file. All responses to this notice shall be submitted electronically to contact@example.gov. The proposed award is for services for which the Government intends to solicit and negotiate only with Roland dealers. In accordance with Competition in Contracting Act, 41 USC 253(c) (1), as implemented by FAR 6.302-1, a Brand Name Justification is authorized when there is only one responsible source and no other supplies and services will satisfy agency requirements. The following FAR Part 12.3 provisions and clauses are applicable to this acquisition: 52.212-4 (SEPT 2013) Contract Terms and Conditions-Commercial Items and 52.212-5 (JAN 2014) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The full text of provisions and clauses may be accessed electronically at this internet address - www.acquisition.gov/far. The applicable North American Industry Classification System (NAICS) is 333244, Printing Machinery and Equipment. This is not a request for competitive quotes; however, all responsible sources may submit a capability statement, proposal, or quotation, by 2:00 pm EST on June 10, 2014 which shall be considered by the agency.