This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ink Pumps

Closed

2031ZA26Q00140Federal

Submission Closed09/08/2026, 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: 333248

New

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Solicitation # SPE8EE-27-Q-0033

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

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PRINTER, THREE-DIMENSIO

Solicitation # SPE8EN-27-T-0171

Solicitation SPE8EN-27-T-0171 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of one three-dimensional additive manufacturing printer. The equipment, identified by NSN 3612016959151 and MakerGear part number MG2000MDS, is a portable unit weighing 170 pounds with a build volume of 16 by 14 by 13 inches. It features a 1.75mm filament diameter, supports a wide range of materials including ABS, Nylon, Carbon Fiber, and metal composites, and includes specialized lifting straps for 2 to 4 person transport. The unit operates on 100 to 120 VAC power and is governed by technical drawings 5B5M3 11B5190902. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 12, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment.

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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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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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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

Solicitation 2031ZA26Q00140 is a 100% Small Business Set-Aside for the purchase of ten Graco Ink Pumps 63:1 Ratio 200L D200 Supply Units, part number RCM1559. These pumps are critical for the operation of new generation Super Orloff Intaglio printing presses used by the Bureau of Engraving and Printing for currency manufacturing. To protect the equipment and maintain OEM warranties, the procurement is limited strictly to the Graco brand, and substitutions are prohibited. The contract is being awarded based on the Lowest Price Technically Acceptable process, requiring offerors to demonstrate relevant experience through at least two similar contracts from the last five years. The selected contractor must deliver and install the units at the Western Currency Facility in Fort Worth, Texas, within 30 days of the contract award. All supplies must be delivered F.O.B. Destination and are subject to a 365-day warranty. Strict packaging and labeling requirements are mandated to avoid shipment rejection. Additionally, the contractor must sign a Non-Disclosure Agreement due to the sensitive nature of currency manufacturing and comply with specific origin restrictions, as items assembled in North Korea or Russia are not accepted. Payment requests must be submitted electronically via the Invoice Processing Platform.

General Info

Treasury seeks ten Graco pumps for currency manufacturing in DC by September 8, 2026.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

SBA

Documents

2031ZA26Q00140 RFQ - Graco Ink Pumps

72 pages · rfq

High

Amendment 0001 - 2031ZA26Q00140

1 page · amendment

High

RFQ 2031ZA26Q00140 for Graco Ink Pumps

72 pages · rfq

High

SF 1009 Sole Source Justification for Graco Ink Pumps

2 pages · justification-and-authorization

High

Responses to Vendor Questions – RFQ clarifications for Graco RCM1559 pumps

3 pages · q-and-a

Medium

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 17

Combined Synopsis

Notice updatedAug 27

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Contacts1 person available

OfficeWASHINGTON, DC, 20228, USA

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

Office AddressWASHINGTON, DC, 20228, USA

Contacts

Erica Hemphill

contact@example.gov

Full Description

THIS IS FOR AMENDMENT 0001 AND RESPONSES TO VENDOR QUESTIONS.

This procurement is for the purchase of ten (10) each Graco Pumps 63:1 Ratio 200L D200 Supply Unit, Part Number RCM1559 for the Super Orlof Intaglio Presses used by Bureau of Engraving and Printing for currency manufacturing. The item is limited to the Graco brand name to protect the equipment.

This procurement will be a 100% Set-Aside for Small Businesses.