This Government Contract opportunity from Department Of The Treasury was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NOTICE OF INTENT TO AWARD SOLE SOURCE - Currency Inks

Awarded

2031ZA25R00019Federal

Submission Closed09/12/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325910

New

SLED

Ink and Printing Supply ProvisionThis subcontract for Ink and Printing Supply Provision involves the sourcing and delivery of specified inks and printing consumables for prime contractors operating under City of Philadelphia supply contracts. The selected provider is responsible for supplying the exact products requested or approved alternates that meet equal quality and performance standards, with deliveries triggered by the issuance of Purchase Orders. Managed by the Records Department in Pennsylvania, the contract requires the provider to maintain General Liability insurance and ensure full compliance with Philadelphia business tax regulations. Performance of the contract takes place within the city of Philadelphia, with a response deadline for the solicitation set for November 6, 2026.

POSTED

DEADLINE

Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

Defense Logistics Agency

POSTED

DEADLINE

NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Adhesive SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of industrial adhesive identified by NSN/Part 8040000922816. The materials must be delivered in boxed units and strictly adhere to federal logistics, marking, and Defense Priorities and Allocations System requirements. The contract falls under NAICS code 325910 and was posted on August 11, 2026. It ensures the procurement of specialized adhesive materials necessary for defense operations, with all deliverables meeting specific government standards for industrial supply.

Defense Logistics Agency

POSTED

DEADLINE

Antiseize Compound SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 26,000 pounds of antiseize compound. The required material must be compliant with MIL-PRF-907F specifications and corresponds to National Stock Number 8030002513980. The contract falls under NAICS code 325910 and requires the delivery of the compound to a designated government destination. This procurement was posted on August 11, 2026, as part of the agency's logistics and supply chain operations.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Bureau of Engraving and Printing (BEP), on behalf of the Department of the Treasury, intends to award a sole-source, firm-fixed-price contract to SICPA Securink, Inc. for specialized security inks used in the production of U.S. currency and other security products. This contract will be an indefinite-delivery, indefinite-quantity (IDIQ) arrangement, focusing on inks that incorporate authentication features compatible with high-speed currency processing systems at Federal Reserve Banks. The inks must meet strict specifications, including compatibility with BEP's offset presses, integration with U.S. Currency Program sensors, and adherence to quality, environmental, health, safety, security, and accountability standards, as well as the specialized USCP Catalyst Family Design requirements. This notice emphasizes that the procurement is not open for competitive bidding and that the decision to proceed without competition rests solely with the government. Interested parties are invited to submit capability statements, questions, or comments via email by September 12, 2025, and must be registered in the System for Award Management (SAM). The contract aims to ensure the continued production of secure, high-quality currency, with the procurement process being conducted under specific legal justifications for sole-source awards. The designated points of contact for further information are Kimberly Read and Frederick Porter, both of whom can be reached via email or phone.

General Info

Agency

Department Of The Treasury → Bureau Of Engraving And Printing

NAICS

325910 - Printing Ink Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

JOFOC - Color Shifting Ink Type II (CSI T2)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 22

special-notice

AwardedOct 21

Contract was awarded

Submission Closed

09/12/2025, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of The Treasury → Bureau Of Engraving And Printing

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment Of The Treasury → Bureau Of Engraving And Printing

Office AddressN/A

Contacts

Frederick Porter

Kimberly Read

Full Description

NOTICE OF INTENT TO AWARD SOLE SOURCE - SICPA Securink, Inc. Inks The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of the Production Materials Department intends to award a Single-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Firm-Fixed Price contract for a specialized ink that will include a feature for the authentication of U.S. currency on Federal Reserve Bank's (FRB) high speed currency processing systems utilizing a Justification and Approval in accordance with FAR subpart 6.302-l(a)(2)(ii)(A) and (B). The intended contractor SICPA Securink, Inc. The inks will be used in the manufacture of U.S. currency and other U.S. security products at the BEP ECF and WCF facilities and for use in test printing related to change management and continuous improvement efforts. Procured security inks must meet specifications to produce banknotes acceptable to the Federal Reserve Board. The inks must be compatible with BEP Simultan offset presses, work in concert with U.S. Currency Program (USCP) sensors, and meet quality, environmental ealth and safety, security, transportation, manufacturing, and accountability requirements. Inks must also meet the specialized USCP Catalyst Family Design (CFD) requirements. This Notice of Intent is not a request for competitive offers/quotes/proposals. A determination not to compete this requirement is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Any cost associated with the preparation and submission of data or information, or any other costs incurred in responding to this notice is the sole responsibility of the respondent and will not be reimbursed by the Government. Capability statement, comments, questions, or concerns regarding this notice MUST be received via email ONLY to Frederick.porter@bep.gov and Kimberly.read@bep.gov, NO LATER THAN 4:00PM, EASTERN STANDARD TIME, 12 September 2025. Additionally, interested sources must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. The solicitation will not be posted. Points of contact regarding this notice are Kimberly Read, Contract Specialist at kimberly.read@bep.gov and Frederick Porter Contracting Officer at frederick.porter@bep.gov. Contracting Office Address Bureau of Engraving and Printing 14th & C Streets SW Washington, DC 20228