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This Government Contract opportunity from Department Of The Treasury was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Legacy or Obsolete Parts Sourcing and Replication

Closed
Federal

Contract Overview

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

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NAICS: 333992
New
DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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The contract seeks qualified subcontractors to reverse engineer, source, or replicate obsolete and discontinued mechanical and electrical components necessary for the continued operation of legacy SOI printing equipment. This effort is critical to sustaining mission-critical systems where original parts are no longer available through standard supply channels, requiring advanced technical capabilities in component analysis, materials identification, reproduction, and quality verification to ensure functional equivalence and long-term reliability. The work must be performed with precision and adherence to original design specifications while leveraging modern manufacturing techniques where appropriate. The opportunity is posted under NAICS code 333992, classified as a subcontract, and is managed by the Office of the Chief Procurement Officer within the Department of the Treasury. Performance is required in Washington, D.C., with the zip code 20228. The solicitation was made available on May 11, 2026, and responses are due by May 27, 2026, at 8:00 PM Eastern Time. No set-aside preferences are specified, and interested parties must submit proposals that demonstrate proven experience in handling legacy equipment component replication, including documented success in overcoming supply chain discontinuities in industrial and government applications.

General Info

Reverse engineering and replication of obsolete SOI printing parts for Treasury maintenance in Washington.

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

NONE

Documents

This scope was carved out of 2031ZA26N00033.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Spare Parts - Super Orlof Intaglio Press

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Reverse engineering, sourcing, or replicating obsolete or discontinued mechanical and electrical components critical for maintaining legacy SOI printing equipment.

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Same awarding agency

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New
Federal
Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) at its Washington, D.C. facility. This acquisition is a 100% small business set-aside under NAICS 541990. The contract covers a five-year period of performance from December 1, 2026, through November 30, 2031. The scope of work involves the inspection, maintenance, testing, repair, and replacement of approximately 1,220 portable fire extinguishers in compliance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The BPA structure includes annual calls for inspections and as-needed calls for services such as 6-year teardowns, 5-year and 12-year hydrostatic testing, and recharges. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes, with the technical volume limited to five pages. Evaluation will focus on the completeness of the proposed approach and the associated risk. Contractors are required to submit a Quality Control Plan and ensure personnel meet minimum qualifications, which may be satisfied through ICC/NAFED certifications of subcontractors.
All Other Professional, Scientific, and Technical Services

POSTED

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DEADLINE

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NAICS: 236220
Federal
Cooling Tower, Roofing, and Structural Construction
Solicitation # 2031ZA26R00027
Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.
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POSTED

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DEADLINE

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NAICS: 561730
Federal
DCF Snow and Ice Removal Services
Solicitation # 2031ZA27Q00002
The Bureau of Engraving and Printing is soliciting a firm-fixed-price purchase order for snow and ice removal services at the District Currency Facility in Washington, D.C. This total small business set-aside under NAICS 561730 requires the contractor to provide all personnel, equipment, and materials to ensure safe access and egress to the main and annex buildings. The period of performance consists of one base year starting November 20, 2026, with four subsequent option years, extending the potential contract through November 19, 2031. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to perform seasonal readiness, ice control, snow removal based on accumulation levels, and off-site snow hauling. Award decisions are based on a tradeoff between technical capability and approach, past performance, and price, with technical and past performance factors being significantly more important than price. Additionally, offerors must demonstrate compliance with Treasury APU 26-01, including a certification that the small business prime contractor will perform at least 51 percent of the cost of contract performance for personnel. The contractor is responsible for developing a Quality Control Plan within 30 days of award and must adhere to strict security protocols, including the prohibition of weapons on BEP premises and the use of visible identification badges. Invoicing is managed electronically through the Invoice Processing Platform.
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