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This Solicitation opportunity from Department Of Labor was posted on September 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multi-Functional Industrial Printer

Closed
1605TB-23-F-00167Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248
New
Federal
Electrically Heated Tank
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.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333248
New
DIBBS
39--WINCH POWER HOIST UNIT
Solicitation # SPE8EE-27-Q-0033
Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333248
New
Federal
Industrial Sewing Machines
Solicitation # W911S227U0036
Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.
W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in about 17 hours
NAICS: 333248
New
DIBBS
CABLE ROLLER ASSEMB
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.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333248
Federal
Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal. This Commercial Solution Opportunity (CSO) aims to replace legacy systems over 25 years old with an automated, high-precision mixing, granulation, and drying system for colored smoke energetics production. The required solution must handle hygroscopic materials, such as sugar and potassium chlorate, in high-humidity environments up to 95 percent and include integrated safety features like fail-safe shutdown protocols and high-speed fire detection and suppression systems to mitigate explosion risks. The project encompasses the delivery of core mixer equipment, de-clumping and weighing sub-systems, on-site installation, and operator training. The procurement follows a streamlined three-phase selection process authorized under DFARS 212.70 and FAR Part 12, consisting of a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, financial feasibility, and the potential impact on operational readiness. Successful candidates in Phase 3 will be invited to a site visit at Pine Bluff Arsenal before submitting a final Firm-Fixed-Price quote. The Phase 1 submission deadline is October 27, 2026, and all proposals must be unclassified and submitted electronically to the designated points of contact.
W6QK Acc-Ri

POSTED

7 days ago

DEADLINE

in 7 days

General Info

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Beaver, WV, USA

Set-Aside

NONE

Documents

2

MSHA Industrial Multifunction Printer/Copier Requirements Specifications

DOCX, High priority: read this first7 pages · sow
High

RFQ 1605TB-23-Q-00167 for Multi-Function Printer and Maintenance

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Labor → Dol-Itas Division B Procurement
Contacts2 people available
OfficeWASHINGTON, DC, 20210, USA
Office AddressWASHINGTON, DC, 20210, USA

Full Description

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U.S. Department of Labor Requirements Specifications NATIONAL MINE HEALTH AND SAFETY ACADEMY Industrial multifunction printer/copier BACKGROUND The mission of the Mine Safety and Health Administration (MSHA) is to protect the safety and health of the nation's miners. The National Mine Health and Safety Academy was constructed on 74 acres in the early 1970s with the intent to provide a self-contained training facility for the Agency and the mining industry. Mining professionals from across the United States and many foreign countries come to the Academy for health and safety training. The Academy complex, which opened in 1976, consists of 15 buildings, eight of which are inter-connected, making up 388,110 square feet and includes classrooms and laboratories accommodating 600 students, a residence hall of 174 lodging rooms, a cafeteria, a library, auditorium, and wellness facilities. OBJECTIVES The objective of this procurement is for the purchase of an industrial, multi-function printer/copier for the Instructional Materials Division as outlined in section five of this statement of work (SOW). This purchase will also include a maintenance agreement for this device. 1.2 SCOPE The Contractor will provide labor, equipment, materials, supervision, permits, licensure, and any other incidentals to perform the work required with the SOW. 1.3 SPECIAL QUALIFICATIONS The Contractor warrants that he will have obtained all licenses and permits required by law to engage in the activities that are required in connection with the SOW. The Contractor shall conform to all required safety regulations for the Academy, County, State, and the Federal Government. 1.4 PERIOD OF PERFORMANCE The printer will be delivered and installed approximately 60 days from contract award. The period of performance for maintenance shall be for one (1) 12-month base period and four (4) 12-month option periods. The maintenance period of performance shall commence on the equipment installation date and run for four 12-month periods as specified. 1.5 RECOGNIZED HOLIDAYS The Contractor is not required to perform services on the following holidays: New Years Day Labor Day Martin Luther King Jr.s Birthday Columbus Day Presidents Day Veterans Day Memorial Day Thanksgiving Day Independence Day Christmas Day Juneteenth 1.6 HOURS OF OPERATION The Academy operates between the hours of 8:00 a.m. and 4:00 p.m. Monday thru Friday, except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government-directed facility closings. 1.7 PLACE OF PERFORMANCE The work to be performed under this contract will be at NMH&S Academy, 1301 Airport Road, Beaver, Raleigh County, WV. 1.8 SECURITY REQUIREMENTS Contractor staff is required to conform to MSHA's security and privacy requirements as described below. 1.8.1 As a condition of employment with the U.S. Department of Labor (DOL), Mine Safety and Health Administration (MSHA), all employees must complete paperwork for a short e-QIP background investigation as needed. 1.8.2 Identification Badge. Contractor employees visiting Government facilities shall wear an identification badge provided by on-site security. Visiting Contractor employees shall comply with all Government escort rules and requirements. All Contractor employees shall identify themselves as Contractors when their status is not readily apparent and always display all identification and visitor badges in plain view above the waist. 1.8.3 Employee Conduct. Contractor employees shall comply with all applicable Government regulations, policies, and procedures (e.g., fire, safety, sanitation, environmental protection, security, - off limits areas, wearing of parts of military uniforms, and possession of weapons) when visiting or working at Government facilities. The Contractor shall ensure contractor employees always present a professional appearance and that their conduct shall not reflect discredit on the United States, the Department of Labor or MSHA. 1.8.4 Removing Employees for Misconduct or Security Reasons. The Government may, at its sole discretion, request the Contractor to remove any Contractor employee from MSHA facilities for misconduct or security reasons. Removal does not relieve the Contractor of the responsibility to continue providing the services required. The Contracting Officer (CO) will provide the Contractor with a written explanation to support any request to remove an employee. 1.9 SAFETY REQUIREMENTS The Contractor shall ensure that safety requirements are always followed and must adhere to all MSHA, OSHA, EPA, and Academy safety requirements. 1.10 CONTRACTING OFFICER REPRESENTATIVE The Contracting Officer Representative (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially regarding changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting contract. 1.10.1 The Contractor shall, in the performance of this requirement immediately notify the COR or the MSHA Point of Contact if the time and/or service obligations of this contract cannot be met due to inclement weather, civil disturbances, equipment failure, illness, etc. MSHA recognizes the obligation of the Contractor to provide for the safety and well-being of personnel engaged in providing services under this contract. The Contractor shall notify the MSHA COR or other MSHA designated point of contact no later than 9:00 a.m. on the day the services were scheduled to be provided if any circumstances prevent timely performance. 1.11 TECHNICAL POINT OF CONTACT Will be provided upon award. 1.12 TYPE OF CONTRACT The Government anticipates awarding a Firm Fixed Price contract. DEFINITIONS & ACRONYMS CO - Contracting Officer COR - Contracting Officer's Representative: A representative from the requiring activity assigned by the Contracting Officer to perform surveillance and to act as liaison to the contractor. Defective Service - A service output that does not meet the standard of performance associated with it in the SOW. DOL - Department of Labor EPA - Environmental Protection Agency E-QIP - Electronic Questionnaires for Investigation Processing FAR - Federal Acquisition Regulation NMH&S Academy - National Mine Health & Safety Academy MSHA - Mine Safety and Health Administration OSHA - Occupational Safety and Health Administration POP - Period of Performance Quality Control - Those actions taken by a contractor to control the performance of services so that they meet the requirements of the SOW. Quality Assurance - Those actions taken by the government to assure services meet the requirements of the SOW. SF - Standard Form SOW - Statement of Work WV - West Virginia GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES 3.0 GOVERNMENT FURNISHED ITEMS AND SERVICES Knowledgeable MSHA personnel shall be made available to direct the Contractor to the location of the building/area needing repairs/services at NMH&S Academy. The NMH&S Academy will provide access to the facility for the Contractor as required in the performance of the tasks identified in this SOW to include site and building electrical power for power tools. The Government shall provide any available drawings that may be available for this project. 3.1 CONTRACTOR USE OF PREMISES The Contractor shall be performing this work on the grounds of the National Mine Health and Safety Academy. The location for the service site has controlled access and the Contractor must comply with Academy security procedures. The Contractor shall be provided a storage/staging area for equipment and materials in an area determined by the COR. The Contractor shall be responsible for restoring the area to its original condition at the completion of work and repairing any damages to the area caused by Contractor activities at no additional cost to the Federal Government. CONTRACTOR FURNISHED ITEMS AND SERVICES 4.0 CONTRACTOR FURNISHED ITEMS AND SERVICES Except for those items, services, or commodities specifically stated in Part 3 as Government furnished, the Contractor will provide all labor, equipment, materials, supervision, permits, licensure, and any other incidentals to perform the work required with the SOW. REQUIREMENTS AND SPECIFICATIONS 5.0 REQUIREMENTS The Contractor shall provide a multifunction device (MFD) and maintenance services in accordance with the following description. 5.1 PRINTER SPECIFICATIONS Glossing unit In-Line booklet Making up to 140-page saddle stitched booklets In-Line booklets w/full bleed trimming and square-back capabilities Half-folding capabilities Paper De-Curl Unit In-Line Spot and flood Clear Glossing (can be two-step process) In-Line or near-line Multi-Fold Unit w/ 6 different folds Scanner and glass platen w/ document feeder At least 4,000 sheet Air Separation/Vacuum Feed large capacity tray At least 5, in-line trays Minimum 5,900 sheet capacity across all trays Total of 7/400 sheets in-line from five different trays 2/3-hole punch Staple- corner and two on side Fiery Impose & JobMaster Software Fiery Windows 10+ Color Print Controller Complete Workstation w/27 monitor, keyboard, mouse, and Fiery Stand Windows Compliant Printer speed minimum of 80 pages per minute (PPM) Duplex speed of 360 GSM/Media 5.2 MAINTENANCE PLAN SPECIFICATIONS Maintenance includes Parts, Labor, Travel, Toner and consumable supplies (excluding paper and staples) 25,000 B&W Copies per Month base year and 75,000 B&W Copies for Option years 1-4 25,000 Color Copies per Month base year and 75,000 Color Copies for Option years 1-4 Vendor must provide one primary sales contact for support locally and nationally. (minimum requirement) Include initial analyst support and customer training at time of acquisition. (minimum requirement) Vendor to provide credit for all copies made by service technicians during service call. (minimum requirement) Vendor must provide eight-hour response time via phone call after service requests received. CLIN Description QTY Unit of Measure Base Year Period 0001 BASE -Purchase - Printer per specifications in section 5.1 of SOW 1 EA 0002 BASE - Maintenance per specification in section 5.2 of SOW 12 MO 0003 BASE- Overages- NTE $2,000.00 1 LO Option Year One 1002 Option Year One- Maintenance per specification in section 5.2 of SOW 12 MO 1003 Option Year One- Overages NTE $2,000.00 1 LO Option Year Two 2002 Option Year Two- Maintenance per specification in section 5.2 of SOW 12 MO 2003 Option Year Two- Overages NTE $2,000.00 1 LO Option Year Three 3002 Option Year Three- Maintenance per specification in section 5.2 of SOW 12 MO 3003 Option Year Three- Overages NTE $2,000.00 1 LO Option Year Four 4002 Option Year Four- Maintenance per specification in section 5.2 of SOW 12 MO 4003 Option Year Four- Overages NTE $2,000.00 12 MO 5.3 WORK SCHEDULE All work shall be performed during the periods of time established by the U.S. Government's Contracting Officer's Representative (COR) so there is no disruption in training that is scheduled at the Academy. 5.4 WARRANTY Unless specified otherwise, in writing and agreed upon by all parties, all products, labor, and service must be warranted by the Contractor for a period not less than one (1) year from the official date of final Contractor payment.

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