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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Notice of Intent to Sole Source - Koenig and Bauer Make Ready Sensors

Awarded
2031ZA27N00003Federal

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 Officer

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Washington, DC, 20250, USA

Set-Aside

NONE

Documents

1

SF 1009 Sole Source Justification - Koenig & Bauer Banknote Solutions

PDF, Low priorityjustification-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
Posted

special-notice

Awarded

Contract was awarded

Response Deadline

Ready to pursue this opportunity?

Get full access 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
Contacts1 person available
OfficeWASHINGTON, DC, 20228, USA
Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Office AddressWASHINGTON, DC, 20228, USA
Contacts
Bryan Sheppard
contact@example.gov

Full Description

Show more

The Government intends to make an award to: Koenig & Bauer Banknote Solutions SA


THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.


The Government intends to award a sole source contract utilizing “Only one responsible source and no other supplies or services will satisfy agency requirements” IAW RFO 6.103-1.  


The Bureau of Engraving and Printing (BEP) requires the procurement of specialized Koenig & Bauer Banknote Solutions (KBBS) make-ready sensors for its Super Simultan Offset printing presses for Washington DC and Fort Worth TX locations. The make-ready sensor retrofit will include fabrication, delivery, installation, set-up, training and commissioning of four (4) make-ready sensors on the Super Simultan Offset presses. These sensors are essential for ensuring make-ready sheets during machine setup minimizing paper waste and maintaining superior print quality to support the secure, high-volume production of Federal Reserve notes. The Super Simultan Offset Printing Platform, and sensors are proprietary to Koenig & Bauer Banknote Solutions.


Anticipated Period of Performance: 12-months


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.  The solicitation will not be posted. To be considered, responses MUST be received NO LATER THAN 12:00 PM EST, November 13, 2026. Additionally, interested parties must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. Responses MUST be submitted within the closing date/time of publication of this notice.  Interested parties may express their interest by providing a capabilities statement. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services. Points of Contact regarding this notice is Bryan Sheppard at contact@example.gov.

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A6-27-T-7640
Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE7M2-27-T-0552
Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334513
New
DIBBS
THERMOCOUPLE, IMMERSION
Solicitation # SPE4A7-27-T-2343
Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
Federal
Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments
Solicitation # N61331-27-Q-KS02
The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.
Naval Surface Warfare Center

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
Federal
512_LCS DAU Panels IDIQ_FY27
Solicitation # N6449826R0542
Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.
Nswc Philadelphia Division

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334513
New
Federal
Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System
Solicitation # N61331-27-Q-TR03
Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.
Naval Surface Warfare Center

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54
Solicitation # SPRMM127QKA54
Solicitation SPRMM127QKA54, issued by the Department of the Navy's NAVSUP Weapons Systems Support, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split into two delivery locations, with two units for CLIN 0001AA and one unit for CLIN 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be technically acceptable and provide the lowest price. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) by CAGE code and part number, and maintain traceability evidence of the item's identity and source. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and an inspection system compliant with MIL-I-45208. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must follow MIL-STD-2073, with specific packing levels for domestic and overseas shipments. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and the use of Workflow Pro for modification requests. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on contracting with inverted domestic corporations or Chinese military companies.
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A6-26-T-35MR
Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A7-27-T-1005
Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND87
Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND88
Solicitation N0010426QND88, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of eight pressure transmitters (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense. While originally a small business set-aside, it was transitioned to unrestricted after market research identified Omega as the sole capable source. The current delivery date and the deadline for the receipt of offers have both been extended to November 30, 2026. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcasses. Performance is subject to a specific Repair Turn Around Time (RTAT) of 140.583 days, with price reductions applied for failures to meet this timeline. Technical requirements include strict adherence to the Qualified Products List (QPL), MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.
W07V Endist St Paul

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 322299
New
Federal
Currency Labels
Solicitation # 2031ZA27Q00005
The Bureau of Engraving and Printing, an agency of the Department of the Treasury, is soliciting a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels. This small business set-aside under NAICS code 322299 supports two manufacturing locations: the Washington, DC Currency Facility and the Western Currency Facility in Fort Worth, Texas. The contract features a five-year ordering period running from March 14, 2027, to March 13, 2032. Deliveries are designated as F.O.B. Destination to the Eastern Currency Facility in Washington, DC, and the Landover Warehouse in Maryland. The scope of work includes the production of various label types, such as Cash-Pak labels, bundle labels, and Federal Reserve Eagle labels, with specific requirements for thermal transfer printing and barcode quality adhering to ISO/IEC 15416:2025 standards. Strict packaging and marking guidelines are mandated, requiring labels to be packed in continuous rolls with specific core dimensions and carton size limits. Award will be based on the most advantageous quote, evaluated through a pass/fail assessment of material samples, the acceptability of the Quality Assurance Plan based on ISO 9001-2015, and a review of past performance and experience. Payment is processed electronically via the Treasury's Invoice Processing Platform.
All Other Converted Paper Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561730
New
Federal
DCF Snow and Ice Removal Services
Solicitation # 2031ZA27Q00002
The Bureau of Engraving and Printing is soliciting quotations for a non-personal services contract to provide snow and ice removal services at the District Currency Facility main and annex buildings in Washington, DC. This total small business set-aside under NAICS 561730 is a firm-fixed-unit-price agreement consisting of a one-year base period from November 20, 2026, to November 19, 2027, with four subsequent one-year option periods. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to provide seasonal readiness, deicing, snow removal based on accumulation levels, and snow hauling. Award will be based on best value, evaluated through a comparative tradeoff of technical capability and approach, past performance, and price, with a separate acceptable/unacceptable determination for compliance with Treasury APU 26-01. Key requirements include the submission of an initial staffing plan, monthly workforce reporting, and a quality control plan within 30 days of award. Contractors must adhere to specific insurance requirements, provide a 24-hour available contract manager, and ensure all personnel complete mandatory emergency and fire prevention training. Quotations must be submitted in five separate volumes by November 3, 2026, at 5:00 PM Eastern Time.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541990
New
Federal
Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) at its Washington, D.C. facility. This acquisition is a 100% small business set-aside under NAICS 541990. The contract covers a five-year period of performance from December 1, 2026, through November 30, 2031. The scope of work involves the inspection, maintenance, testing, repair, and replacement of approximately 1,220 portable fire extinguishers in compliance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The BPA structure includes annual calls for inspections and as-needed calls for services such as 6-year teardowns, 5-year and 12-year hydrostatic testing, and recharges. 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, with the technical volume limited to five pages. Evaluation will focus on the completeness of the proposed approach and the associated risk. Contractors are required to submit a Quality Control Plan and ensure personnel meet minimum qualifications, which may be satisfied through ICC/NAFED certifications of subcontractors.
All Other Professional, Scientific, and Technical Services

POSTED

3 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 332510
Federal
Fire Extinguisher and Component SupplyThis subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of UL-listed portable fire extinguishers and specialized metal replacement valves for prime contractors working on federal facility projects. The scope of work focuses on providing equipment to replace units that are beyond economical repair or have failed hydrostatic testing, ensuring all hardware strictly adheres to NFPA-10 and OSHA standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332510, with the place of performance located in Washington. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.
Hardware Manufacturing

POSTED

10 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 561790
Federal
Portable Fire Extinguisher Maintenance and CertificationThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the annual inspection, tagging, and maintenance of portable fire extinguishers for prime contractors on federal facility projects in Washington. The scope of work includes performing annual inspections, six-year teardowns, and hydrostatic testing in strict accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The selected provider must deliver inspected and tagged equipment along with certified maintenance records and comprehensive annual equipment reports. To qualify for this Small Business Set Aside, contractors must possess the necessary hydrostatic testing equipment and hold ICC and/or NAFED certifications. Interested parties must submit their responses by October 30, 2026. The contract falls under NAICS code 561790 and is specifically designated for small business entities.
Other Services to Buildings and Dwellings

POSTED

10 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 236220
Federal
Cooling Tower, Roofing, and Structural Construction
Solicitation # 2031ZA26R00027
Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

in 11 days
View Details
NAICS: 423610
Federal
Deicing and Pre-treatment Material SupplyThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of bulk deicing and pre-treatment materials for prime contractors working on Bureau of Engraving and Printing facility projects in Washington. The selected provider will be responsible for delivering industrial grade salt, brine, or other approved deicing agents that strictly adhere to the specifications outlined in the Performance Work Statement. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 30, 2026, to ensure the delivery of specified quantities of materials to the prime contractor or designated project sites.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

23 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 484220
Federal
Off-Site Snow Hauling and DisposalThis small business set-aside subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves off-site snow hauling and disposal for Bureau of Engraving and Printing facility projects in Washington. The selected contractor will be responsible for loading accumulated snow into dump trucks using front-end loaders and transporting the material to a compliant off-site disposal location, providing formal documentation for every truckload removed. All personnel assigned to the project must strictly adhere to BEP security protocols to ensure facility safety. Interested parties must submit their responses by October 30, 2026, under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

23 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 561730
Federal
Ice Control and Deicing ServicesThis subcontract for Ice Control and Deicing Services, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves providing and applying deicing and pre-treatment materials for prime contractors at Bureau of Engraving and Printing facilities in Washington. The selected provider will be responsible for ensuring walkways and driving surfaces remain ice-free during government-authorized events using approved chemicals and spreader equipment. The opportunity is designated as a total Small Business Set Aside under NAICS code 561730. All personnel performing the work must strictly adhere to security protocols and maintain visible identification badges while on-site. Responses for this requirement are due by October 30, 2026.
Landscaping Services

POSTED

23 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 561730
Federal
Snow Removal and Plowing ServicesThis subcontract for Snow Removal and Plowing Services is issued by the Department of the Treasury's Office of the Chief Procurement Officer for projects at the Bureau of Engraving and Printing facility in Washington, DC. The selected contractor will provide essential snow removal and plowing services for prime contractors, ensuring safe access and egress to main and annex buildings. The scope of work includes managing snow accumulation from 0 to over 10 inches using specialized equipment such as snow plows, blowers, and removal machinery. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561730. All personnel assigned to the project must strictly adhere to BEP security protocols, including the requirement to wear visible identification badges at all times. The response deadline for this solicitation is October 30, 2026.
Landscaping Services

POSTED

23 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 541611
Federal
Supply Chain Strategy & Diversification ConsultantThe Supply Chain Strategy and Diversification Consultant subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, focuses on enhancing the resilience of currency production projects for the Bureau of Engraving and Printing. The selected consultant will perform detailed supply chain analyses for prime contractors, specifically mapping global fiber supply chains and utilizing market intelligence tools to identify alternative raw material sources. The primary objective is to mitigate risks associated with single-source dependency. Qualified candidates are expected to hold professional procurement certifications, such as the CPSM, to ensure high-level strategic execution. The final deliverables for this engagement include a comprehensive supply chain diversification report and a set of formal procurement strategy recommendations. This opportunity falls under NAICS code 541611, with a response deadline set for December 11, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
Federal
Substrate Technical Testing & Certification ServicesThe Substrate Technical Testing and Certification Services subcontract supports the Department of the Treasury's Bureau of Engraving and Printing by providing essential laboratory testing and technical analysis for currency projects. The selected provider will perform durability, wear-and-tear, and security feature integration testing utilizing chemical analysis and specialized stress-testing equipment. To ensure the highest standards of quality and accuracy, the contractor must maintain ISO/IEC 17025 certification. Managed by the Office of the Chief Procurement Officer under NAICS code 541380, the contract requires the delivery of comprehensive technical reports, validation data, and official certification documents. The solicitation was posted on September 28, 2026, with a response deadline of December 11, 2026. Performance of these technical services will take place in the 77416 zip code area.
Testing Laboratories and Services

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS