This Government Contract opportunity was posted on October 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOTASAVE/ COMPAX III FOR BEP WASHINGTON D.C. AND WESTERN CURRENCY FACILITIES

Awarded

BEP-RFP-17-0511Federal

Submission Closed09/27/2017, 12:00:00 AM 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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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

AI Contract Overview

The Bureau of Engraving and Printing has awarded a contract to KBA-Notasys S.A. to replace obsolete stock items and perform critical upgrades on Super Orlof Intaglio presses at both the Washington, D.C. and Western Currency Facilities. The project involves replacing sealed camera-lens modules and frequency converter servo units, specifically upgrading the systems to NOTASAVE 3 cameras and COMPAX III drives. These enhancements are designed to expand the inspection capabilities of the presses by introducing additional tools for results analysis and adaptation development. KBA-Notasys S.A. is responsible for providing all necessary hardware, software, materials, labor, training, spare parts, and warranty services required for the installation. Due to the proprietary nature of the equipment and the lack of industry response to a prior notice of intent, this contract was awarded as a sole source procurement under FAR 6.302-1, as KBA-Notasys S.A. was identified as the only responsible source capable of satisfying the agency's requirements.

General Info

Agency

N/A

Contract Value

$458,270

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KBA-NOTASYS S.A. AVENUE DU GREY 55 LAUSANNE 1000 CHE

Award Issued Date

09/27/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 20

Award Notice

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Millie CortesContract Specialist

contact@example.gov

+1 (555) 000-0000

Gladys M. WilksContracting Officer

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Full Description

The Bureau of Engraving and Printing (BEP) has issued an award to KBA-Notasys S.A. to replace obsolete stock items, BEP stock number 2E030504, SEALED CAMERA-LENS MODULE for the NOTASAVE 3 (NS3) cameras and BEP stock number ELP1319, frequency converter, servo unit, PARKER HANNIFIN, for the COMPAX II drives on the Super Orlof Intaglio (SOI) presses located at both the BEP Washington, D.C. (DCF) and Western Currency Facilities (WCF). All of the presses require complete upgrades to the NS3 cameras and the COMPAX III drives in order to properly function. Furthermore, these replacement parts are specific to the SOI presses that were purchased from KBA-Notasys S.A. (KBA). Under this requirement, KBA will upgrade the current cameras and drives of each SOI press. These upgrades will expand the inspection capabilities of the system by adding more tools for adaptation development and results analysis. KBA shall also provide all hardware, software, material, labor, training, spare parts and warranty needed for these upgrades. In accordance with FAR 6.302-1 (a)(2)(ii), a justification for other than full and open competition (JOFOC) was issued under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, please see attached. A Special Notice of Intent to Sole Source announcement was published under BEP-RFI-17-0353 to allow the BEP to identify potential sources capable of fabricating, delivering and installing the Notasave/ Compax III for both BEP Washington D.C. and Western Currency Facilities and to provide interested parties the opportunity to review and comment on a draft Statement of Work with a closing date for comments of 19 January 2017. No responses were received from industry for the Special Notice Intent.