Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Notice of Intent to Award Brand Name

Active

2031ZA26Q00090Federal

Response Deadline08/03/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Treasury → Office Of The Chief Procurement OfficerView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

Washington, DC, 20228, USA

Set-Aside

SBA

Documents

(1)

NOTICE+OF+INTENT+TO+AWARD+NAME+BRAND+PART.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedJul 28

special-notice

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 06:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeWASHINGTON, DC, 20228, USA

Organization / Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

View Agency Profile

Office AddressWASHINGTON, DC, 20228, USA

ContactsNo contact information available

Full Description

Show more

Notice of Intent to award brand name part: Bench stock items, Potentiometer Part No. Crown CR813533, Part no. YA CRO77084-301-88, Part no. ZZ SLA6200 and Part no. M1501208513A.

Similar Contracts

Same NAICS industry code

PLATE, SEALINGThe contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

PLATE, BEARINGThe contract pertains to the procurement of a single bearing plate identified by NSN 4610-01-589-4993 and associated part numbers from AQUA-CHEM, INC., under solicitation SPE8E8-26-T-4876 issued by the Defense Logistics Agency. Delivery is required within 20 days to two specified military destinations—USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52—with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, marking must follow MIL-STD-129 with no special codes, and palletization must adhere to DLA standards. Shipment must use the fastest traceable method, explicitly prohibiting parcel post, and must not contain mercury or mercury-containing compounds except for specific authorized applications defined by NAVSEA, including functional uses in batteries, instruments, or weapon systems with required secondary containment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, priced at one dollar per unit, and the original delivery date is set for July 23, 2026. Government-use-only fields and logistics identifiers are included for internal tracking and coordination via VSM and DLA systems.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Customized Tactical Fitness Trailer System

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

The Solicitation for the Purchase of one (1) forklift

American Consulate Cape Town

POSTED

about 10 hours ago

DEADLINE

CREEPER, MECHANIC'SThe contract is for the procurement of 159 mechanic’s creepers, identified by the NSN 4910-01-432-5222 and commercial part numbers JCW65R and MTLV6ADJP, with specifications including a 40.000 inch overall length, 17.000 inch overall width, red color, adjustable headrest, steel frame, and six casters. The item is classified as commercial off the shelf with adequate catalog data available for evaluation of alternatives. The contract is issued under solicitation SPE7L1-26-U-0503 as a Women-Owned Small Business set aside and falls under DLA Direct, CONUS coverage. The unit of issue is each, at a fixed price of $159.00 per unit, totaling $25,281.00, with no variance allowed in quantity. Delivery is required within 83 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA’s RP001 requirements, and all technical and quality standards from the DLA Master List supersede any other specifications. The point of contact is Jennifer Payne at the Department of Defense Land Supply Chain, and the response deadline is August 11, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Dock Leveler ReplacementThe U.S. Navy’s Naval Surface Warfare Center Indian Head Division intends to award a sole-source, firm fixed price contract to Just-Rite Equipment for the supply of a Serco HL Hydraulic Dock Leveler, citing that this vendor is the only known source capable of meeting the government’s specific requirements under FAR 12.102(a). This action is authorized under 41 U.S.C. 1901, allowing noncompetitive procurement based on unique capability, and no request for quotes will be issued. The procurement is classified under NAICS code 333924 and FSC code 3920, with performance occurring in Maryland. Any interested party seeking to challenge the sole-source determination must submit clear and convincing evidence by July 31, 2026, at 10:00 a.m. EST, demonstrating that full and open competition would be advantageous to the government. Responses must be submitted electronically to Shannon Wooten at shannon.cloud-wooten@navy.mil, include registered SAM status, and provide detailed documentation of bona fide capability; oral communications are not accepted, and no costs incurred in responding to this notice will be reimbursed by the government.

Nswc Indian Head Division

POSTED

DEADLINE

Dock LevelersThe contract seeks the removal of existing equipment and the procurement, delivery, installation, and operator training for eight new air-powered dock leveler systems along with all necessary auxiliary components. This effort is part of a broader modernization initiative under a Total Small Business Set-Aside, ensuring that only small business concerns eligible under SBA guidelines may compete. The work must be performed at Cape May Court House, New Jersey, with all equipment and services delivered and installed to meet established performance standards outlined in the attached performance work statement. The solicitation is open to qualified small businesses under NAICS code 333924 and is managed by the Department of Defense through the Office located at JB MDL, New Jersey. Proposals must be submitted by August 7, 2026, at 1800 EDT, with any questions regarding the requirements due by August 1, 2026, at 1400 EDT. Primary point of contact for inquiries is Lindsey Gama Cervantes, reachable via email or phone, with Sarah E. Brown available as a secondary contact. The solicitation number is FA448426Q0027 and was posted on July 27, 2026, with the full details and submission instructions accessible through the provided SAM.gov link. This is a combined solicitation requiring full compliance with all terms, conditions, and technical specs referenced in the attached documents.

FA4484 87 Cons Pk

POSTED

DEADLINE

2330--Surveillance Camera Trailer Brand name or EqualThe Department of Veterans Affairs, Network Contracting Office 22, is seeking qualified small businesses to supply four Mobile Surveillance Trailer Systems conforming to or equivalent to the Mobile Pro Systems Commander 3400 trailer under solicitation 36C26226Q0929, with a total small business set-aside under NAICS code 333924. The trailers must be fully assembled, factory-tested, and ready for immediate operational deployment at the Greater Los Angeles VA Healthcare System, with each system including a 33 ft stabilized mast, 1,300 AH AGM battery pack, 800W solar power system, 4 kW gas generator, AXIS P3735-PLE 360-degree IR cameras, and AXIS Q6325-LE PTZ cameras. All deliveries must meet strict packaging and marking requirements, be shipped FOB Destination with all freight, handling, and rigging costs included in the quoted price, and be accompanied by a packing list, bill of lading, manufacturer certifications, and documentation including user manuals, network diagrams, warranty details, MPStatus dashboard credentials, and a proposed delivery schedule. Technical acceptability is determined through a pass/fail gate system requiring full compliance with the Salient Characteristics and a completed Compliance Matrix with no "N" responses or missing entries; deviations from the baseline specification must be rigorously documented with manufacturer data demonstrating equivalence. The evaluation will be based solely on lowest price among technically acceptable offers, with unbalanced pricing on any option rendering an offer unacceptable. Offers must be submitted electronically as PDF or Excel files under 10MB to Anthony.DelaCruz@va.gov by 7:00 a.m. PST on June 25, 2026, with RFQ 36C26226Q0929 in the subject line. All respondents must be actively registered in SAM.gov with a valid UEI and meet small business size standards of 900 employees, with veteran-owned and small business entities required to provide verification through SBA.gov. The contract includes a 365-day period of performance encompassing a full one-year factory warranty followed by second-year technical support and extended parts coverage, and requires full adherence to VA information and physical security protocols, including compliance with VA Handbooks and Directives, sign-in procedures at VA checkpoints, and mandatory records management training for all personnel. Contract clauses incorporate mandatory flows-down to subcontractors including limitations

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MODULE, OPER PRESENCThis contract pertains to the procurement of a MODULE OPER PRESENCE item identified by NSN 5999-01-575-6564, with a quantity of ten units to be delivered within 100 days after order date. All supplies must comply with stringent DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, containment materials, and palletization requirements aligned with RP001. The item is subject to strict prohibition of mercury and ozone-depleting substances, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, weapon systems, and naval-specified reagents, and requires secondary containment for mercury-bearing portable devices per NAVSEA 5100-003D. No class I ozone-depleting substances may be used in manufacturing or processing without explicit written approval from the contracting officer, and this restriction overrides any conflicting specification unless the item qualifies as commercial under FAR 11.001. Contractors seeking to substitute the approved source must submit documentation from the original manufacturer for prior approval. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination. The unit of issue is each, with zero variance allowed, and special marking is not required. Technical data is not available at the issuing center. The solicitation number is SPE7M5-26-Q-0758, with a response deadline of August 1, 2026, and a performance address tied to the government warehouse in Tracy. The item is linked to purchase request 7017039444 with a required ship date of September 17, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Scissor Lift Supply – OEM or Authorized DistributorThe contract requires the supply of one new MEC Micro 26-XD Scissor Lift with Xtra-Deck, fully functional and in full compliance with the manufacturer’s specifications, including all necessary packaging, documentation, and timely delivery. The equipment must be procured from an OEM or authorized distributor to ensure authenticity, performance, and warranty validity. The place of performance is specified as Salem with a ZIP code of 24153, indicating the final destination for delivery and acceptance. The solicitation is classified as a subcontract under NAICS code 333924, which pertains to construction machinery and equipment manufacturing. The Department of Veterans Affairs through its 246-NETWORK Contracting Office 6 is the overseeing agency, and responses are due by July 29, 2026, at 1:00 PM, with the opportunity posted on July 24, 2026. No set-aside provisions are specified, and the contract is open to eligible contractors without restriction based on small business status or other classifications.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 15 hours

Mulcher AttachmentThe contract is for a mulcher attachment compatible with the 2026 John Deere MH60, solicited under number M0068126Q0058 with a posting date of July 24, 2026, and a response deadline of July 29, 2026. This solicitation is a total small business set-aside under the Small Business Administration, classified under NAICS code 333924, which pertains to other farm machinery and equipment manufacturing. The procuring entity is the Department of Defense, specifically the Office of the Commanding General, located at Camp Pendleton, California, with the primary point of contact being Gabriel Lopez and secondary contact Marcus Schnars, both reachable through marcusschnars@usmc.mil. The equipment is intended for delivery to the place of performance in Twentynine Palms, California, 92277, where it will support operational needs. The contract is accessible via the SAM.gov portal for interested small business vendors.

Commanding General

POSTED

DEADLINE

in about 18 hours

3930--MEC MICRO 26-XD SCISSOR LIFTThe U.S. Department of Veterans Affairs, through Network Contracting Office 6, is conducting market research to identify qualified vendors capable of supplying one MEC Micro 26-XD Scissor Lift with Xtra-Deck for delivery to the Hampton VA Medical Center in Salem, Virginia. This effort uses the NAICS code 333924 for Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturing, with a small business size standard of 900 employees, and seeks to determine whether a future procurement can be awarded on a brand name or equal, unrestricted basis. Vendors must provide detailed information including company name, address, point of contact, tax ID, DUNS number, Unique Entity ID, GSA schedule details if applicable, capabilities statement, and socio-economic status such as small business, SDVOSB, or WOSB. Non-OEMs must submit proof of authorized distributor status, and all respondents must be currently registered in the System for Award Management under the specified NAICS code. Responses must be submitted via email to Kenneca.Crump@va.gov no later than 9:00 AM EST on July 28, 2026, with the RFI number 36C24626Q0832 included in the subject line, and must be in Microsoft Office or PDF format. The government will not reimburse any costs associated with preparing responses, nor will it engage in discussions or provide debriefings following submission. This request is strictly for market research purposes to inform future acquisition strategies, and any information gathered may be incorporated into a subsequent solicitation. The place of performance is Salem, Virginia, and all items must meet or exceed the specified product requirements, with like alternatives requiring full technical documentation for evaluation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 15 hours

More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer

Same awarding agency

NTERFACE CARPET TILES MARRAKESH CLASSICS

All Other Industrial Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 18 hours

Currency Bundle Labels and Cash PakThe U.S. Department of the Treasury, through the Office of the Chief Procurement Officer and the Bureau of Engraving and Printing, is conducting a sources sought action for currency bundle labels and Cash-Pak labels under solicitation number 2031ZA26N00047, with a response deadline of July 31, 2026. This procurement is a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses with 500 or fewer employees as defined by NAICS code 322299. The effort is currently in the market research phase, and no formal contract or pricing will be issued at this time; a Request for Quote will follow. Respondents must provide a capability statement, technical documentation, and product literature demonstrating their ability to supply printed and blank currency bundle labels in both old and new currency designs, along with Cash-Pak labels in solid color block and diagonal dropout color block variants. Each label set must be delivered as a numerically matched Process Set—either for 100,000 sheets (3,200 bundle labels and 200 Cash-Pak labels) or 200,000 sheets (6,400 bundle labels and 400 Cash-Pak labels)—with strict adherence to specifications including white coated substrate with permanent pressure-sensitive adhesive, black typography, Pantone® color matching, and bar code print quality graded C/10/630 or better. Cash-Pak labels must be tamper-evident, and every fourth bundle label must include an 8 by 3 mm horizontal black counting mark. Labels must be packed in continuous rolls with no breaks in the web, individually cartoned by Process Number, and conform to Department of Transportation and National Motor Freight Classification packaging standards, with cartons not exceeding 381mm in width, depth, or 305mm in height. Each carton must be clearly marked with process number, bank identification, denomination and series, serial number, prefix and suffix letters, contractor name, and BEP purchase order number. FRB Eagle labels require additional identification by stock item numbers and contractor information. All deliveries must be accompanied by written certifications confirming compliance with EHS Requirements (BEP 75B-07.0-05), including recovered content disclosures if applicable, and copies of inspection and test results performed to ANSI/ASQ Z1.4 standards,

All Other Converted Paper Product Manufacturing

POSTED

DEADLINE

Packing Slip & Labeling Compliance ServicesThe contract titled Packing Slip & Labeling Compliance Services requires the preparation of compliant packing slips that include all mandatory data fields and proper external attachment via self-adhesive envelopes, ensuring alignment with federal standards for documentation and shipment labeling. The work is expected to be performed at a designated location in Fort Worth, Texas, with a zip code of 76131, and is classified under NAICS code 561499, indicating it falls under other support services. This is a subcontract opportunity posted by the Office of the Chief Procurement Officer under the Department of the Treasury, with a response deadline of August 4, 2026, at 8:00 PM Eastern Time. The solicitation does not indicate a specific set-aside type or organizational eligibility restrictions, and while no point of contact is listed, interested parties may access further details through the provided SAM.gov link.

All Other Business Support Services

POSTED

DEADLINE

Warranty & Defect Resolution SupportThe contract encompasses the management of a one-year warranty program for equipment or systems delivered to the government, requiring full responsibility for identifying, analyzing, and resolving all defect claims arising within the warranty period. The contractor must perform comprehensive defect analysis to determine the root cause of non-conforming units and ensure timely replacement of those units at no cost to the government, maintaining full compliance with warranty obligations without additional burden on federal resources. All activities must be executed efficiently to minimize disruption and ensure operational continuity. Performance of this subcontract is designated to occur in Fort Worth, Texas, with a primary focus on service delivery aligned with the Department of the Treasury’s Office of the Chief Procurement Officer. The contract type is classified as a subcontract under NAICS code 811310, indicating specialized repair and maintenance services. The solicitation was posted on July 21, 2026, with proposals due by August 4, 2026, and the contractor is expected to establish robust processes for tracking, documenting, and resolving warranty claims in a manner consistent with federal standards, ensuring accountability and transparency throughout the warranty lifecycle.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Specialized Packaging & Shipping LogisticsThe contract requires specialized packaging solutions that meet strict security standards for transportation to a secure government facility, with all shipments subject to F.O.B. destination terms, meaning the provider assumes full responsibility until delivery is completed at the designated location. Real-time tracking must be implemented throughout transit, ensuring complete visibility and accountability from origin to final delivery point. Advance notice of shipment arrival is mandatory to coordinate secure receiving protocols at the facility in Fort Worth, Texas, with the ZIP code 76131 serving as the primary place of performance. The solicitation falls under NAICS code 484220, indicating a focus on general freight trucking, and is classified as a subcontract opportunity under the Office of the Chief Procurement Officer within the Department of the Treasury. Responses must be submitted by the deadline of August 4, 2026, at 8:00 PM, with no set-aside provisions specified, and the contract is active as of July 21, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Certified Conformance & Quality Documentation ServicesThe contract outlines the preparation and validation of Certificates of Conformance for each shipment to verify full compliance with required technical specifications, ensuring consistent quality and adherence to established standards. This service is essential for maintaining regulatory and operational integrity across all delivered goods, with the contractor responsible for accurate documentation and meticulous validation processes aligned with the specified technical requirements. The contract is classified as a subcontract under NAICS code 541330, issued by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance required at Fort Worth, Texas, 76131. The opportunity was posted on July 21, 2026, and responses are due by August 4, 2026, at 8:00 PM Eastern Time. No solicitation number or set-aside details are provided, and the point of contact information is not listed, but all submissions must be made through the designated SAM.gov portal.

Engineering Services

POSTED

DEADLINE

Notice of Intent For NotaMesh ScreensThe Treasury Common Services Center-Acquisition Center intends to award a sole source Firm Fixed Price contract to Koenig & Bauer Banknote Solutions for 90 units of proprietary NotaMesh Screens required for the production of U.S. currency at the Bureau of Engraving and Printing’s Western Currency Facility in Fort Worth, Texas. These screens are critical to the optically variable ink screen printing process and are exclusively manufactured by Koenig & Bauer, justifying non-competitive procurement under FAR Subpart 6.302-1(a)(2)(ii)(b). The requirement specifies exact technical parameters including dimensions of 881.65mm x 900mm, a thickness of 58µm ± 3µm, and a 25% ± 3% open area, with delivery due within 12 weeks of award on an F.O.B. destination basis to the Fort Worth facility. All shipments must include a Certificate of Conformance and a one-year written warranty covering defects in material or workmanship, with replacements provided at no cost. Packaging must prevent damage during transit, and packing slips must be clearly labeled with BPA Call Number, vendor contact, total weight, and line item details including manufacturer ID and BEP product ID. Submission of capability statements, questions, or comments is required exclusively via email to kendra.napper@bep.gov no later than 4:00 PM Eastern Daylight Time on August 4, 2026, and respondents must be currently registered and active in the System for Award Management. No competitive solicitation will be issued, and no pricing details are disclosed as this is a pre-award notice with no formal CLINs or contract value stated. The contracting office is located in Washington, DC, and all deliveries must adhere to the receiving schedule of the Fort Worth facility, operating Monday through Friday from 6:00 AM to 2:30 PM, excluding federal holidays.

Commercial Screen Printing

POSTED

DEADLINE

Vehicle and Operational Compliance Management

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Quality Control and Compliance Reporting

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Incineration Services for Sensitive Waste

Other Nonhazardous Waste Treatment and Disposal

POSTED

DEADLINE

Secure Transportation of Non-Securities Waste

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Transportation & Incineration of Disintegrated Non-Securities Waste ServicesThe Bureau of Engraving and Printing intends to award a five-year blanket purchase agreement for the transportation and incineration of disintegrated non-securities waste generated at the District Currency Facility, with services required to be performed at a Waste-to-Energy facility. The contract will be structured in five annual ordering periods running from September 21, 2026, through September 20, 2031, during which the selected contractor must supply all personnel, equipment, vehicles, materials, and supervision necessary to safely transport and incinerate the waste. This solicitation is a total small business set-aside under NAICS code 562219, meaning only small businesses are eligible to compete. The procurement will follow Federal Acquisition Regulation Part 12 procedures and will be conducted electronically through SAM.gov, with proposals due by July 31, 2026, and an anticipated award date of September 21, 2026. The contracting office is located in Washington, D.C., and all performance will occur within the District of Columbia, with JerKendra Holloway serving as the primary point of contact for the Office of the Chief Procurement Officer under the Department of the Treasury.

Other Nonhazardous Waste Treatment and Disposal

POSTED

DEADLINE