This Sources Sought opportunity from Social Security Administration was posted on January 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance for Two Kodak LV2000 Social Security Number Card Printers

Closed

3303-15-1138Federal

Submission Closed01/30/2015, 07:00:00 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

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

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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

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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

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Supply of Pressure Switch (NSN 5930010403448)This subcontract involves the manufacture or procurement of pressure switches identified by NSN 5930010403448 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict DLA quality control standards and adhere to RP001 packaging requirements. Delivery is coordinated through the First Destination Transportation program to a designated location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244. Interested parties must possess a valid CAGE code to be eligible. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES 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

Social Security Administration → SSA Ofc Of Acquisition Grants

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Occupational_Safety_and_Health_Protection_for_Federal_Employees.doc

SOW_for_Printer_Maintenance_Services.doc

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Timeline

PhaseClosed

PostedJan 16

Sources Sought

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts1 person available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Katie M.H. Cornelia

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Information Maintenance for Two Kodak VL2000 Social Security Number Card Printers Synopsis: This notice is a Request for Information (RFI) for the Social Security Administration (SSA) and is not a Request for Proposals (RFP). The government will not award a contract on the basis of this notice, or otherwise pay for information solicited by it. The requested information is for planning and market research purposes only and will not be publicly released. In accordance with FAR 15.201(e), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. The results of this market research will contribute to determining the method of procurement. Proprietary information should be clearly marked. Not responding to this RFI does not preclude participation in any future solicitation if any is issued. Description: The SSA Contracting Office in Baltimore, Maryland is issuing this Request for Information as a means of conducting market research to identify businesses having an interest in, and the necessary resources to support the requirements for the maintenance listed below: Requirement: Preventive maintenance for two Kodak VL2000 Social Security Number (SSN) Card printing systems located at SSA Print Mail Operations (PMO) sites. There is one printing system located at SSA's National Computer Center (NCC) in Baltimore, Maryland and the other is located at SSA's Second Support Center (SSC) located in Durham, North Carolina. Mandatory requirements: The mandatory requirements are outlined in the Statement of Work (SOW) document attached. Attachments: 1.) Statement of Work- SOW for Pinter Maintenance Services 2.) Occupation Safety and Health Protection for Federal Employee Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Request for Information by 2:00 pm EST on January 30, 2015. Responses shall be emailed to Katie Cornelia at contact@example.gov. Contracting Office Point of Contact and Address: Katie Cornelia, Purchasing Agent Email Address: contact@example.gov Mailing Address: 6401 Security Boulevard, Baltimore, MD 21235