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This Government Contract opportunity from Department Of The Treasury was posted on October 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NOTICE OF INTENT to Award Sole Source - Digital Nyloprint Plates BPA

Closed
2031ZA24N00001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02
Solicitation # SPRMM126QGH02
Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 3 months
NAICS: 332999
New
BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49
Solicitation # N0010427QBB49
Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 30 days

General Info

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

NONE

Documents

2

SOW - XSYS Digital Plates for Bureau of Engraving and Printing

PDF, High priority: read this firstsow
High

Notice of Intent to Sole Source - Digital Nyloprint Plates BPA

PDF, Low prioritypresolicitation
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Contacts2 people available
OfficeWASHINGTON, DC, 20228, USA
Office AddressWASHINGTON, DC, 20228, USA
Contacts
Eloisa C Salvatera
Jason Roberts

Full Description

Show more
NOTICE OF INTENT to Award Sole Source - Digital Nyloprint Plates BPA THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Bureau of Engraving & Printing (BEP), Office of Quality Operations intent to award a Firm-Fixed-Price contract on a noncompetitive basis to XSYS North America Corporation (formerly known as Flint Group), (UEI: KM2SLJSTDRA2) of 2915 Whitehall Park Dr Ste 600, Charlotte, North Carolina 28273, USA. Policies and procedures from FAR Part 13.5 will be used. This requirement is for Blanket Purchase Agreement (BPA) with a 3-year ordering period for the purchase of Digital Nyloprint Plates specified in the associated Statement of Work (SOW). The Government intends to negotiate solely with XSYS North America Corporation under the authority of FAR 13.106-1(b), due to only one source being reasonably available to meet the Government's needs. The applicable NAICS Code is 332999- All Other Miscellaneous Fabricated Metal Product Manufacturing, and the business size standard is 750 employees. Please be advised the aforementioned information is anticipatory in nature and is not binding. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, any responsible source believing that it can fulfill the requirement may be considered by the agency. Interested parties may identify their interest and capabilities in response to this synopsis and must clearly show the firm's ability to be responsive without compromising the quality, accuracy, and reliability of equipment provided. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. No reimbursement for any costs associated with providing the capability information will be provided by BEP. Capability statements, comments, questions or concerns regarding this notice shall be submitted via e-mail ONLY to eloisa.salvatera@bep.gov and jason.roberts@bep.gov, NO LATER THAN Friday, 20 October 2023 at 4:00PM, EASTERN DAYLIGHT TIME. Questions by phone or fax will not be considered. 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. Point of Contacts regarding this notice is Eloisa Salvatera, Contract Specialist at eloisa.salvatera@bep.gov and Jason Roberts, Contracting Officer at jason.roberts@bep.gov. Contracting Office Address 14th & C Streets SW Washington, DC 20228

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NAICS: 541990
New
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Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.
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POSTED

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DEADLINE

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NAICS: 561210
Federal
WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES
Solicitation # 2031ZA26R00023
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Facilities Support Services

POSTED

15 days ago

DEADLINE

in 6 days
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NAICS: 561730
Federal
DCF Snow and Ice Removal Services
Solicitation # 2031ZA27Q00002
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DEADLINE

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NAICS: 541990
Federal
Maintenance Service for Portable Fire Extinguishers
Solicitation # 2031ZA27Q00001
Solicitation 2031ZA27Q00001 is a request for quotation issued by the Department of the Treasury, Bureau of Engraving and Printing, for portable fire extinguisher maintenance services at its Washington, D.C. facilities. This is a 100 percent small business set-aside under NAICS 541990. The contract is a firm-fixed-price purchase order consisting of one base year and four option years, with a total duration not to exceed 60 months. Services are to be performed annually in December and include the inspection, testing, repair, and replacement of approximately 1,000 portable fire extinguishers in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Specific requirements include annual tagging, six-year teardowns for dry chemical extinguishers, and hydrostatic testing every five years for CO2 types and twelve years for dry chemical types. The government will award the contract to the lowest priced, technically acceptable offeror with no adverse past performance. Offerors must submit quotes in two separate volumes: a technical capability volume limited to 10 pages and a pricing volume. To be eligible, contractors must be ICC/NAFED certified and maintain worker's compensation, general liability, and automobile liability insurance. An optional site visit is scheduled for October 15, 2026, and the deadline for quote submission is October 22, 2026, at 3:00 PM ET. Payment will be processed electronically via the Invoice Processing Platform in accordance with the Prompt Payment Act.
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16 days ago

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