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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ns-LEPE

Awarded

2031ZA17R00001Federal

Submission Closed09/29/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

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

POSTED

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 is seeking a contractor for the design, fabrication, assembly, integration, delivery, installation, testing, and training of a Non-Sequential Large Examining and Printing Equipment machine. This equipment is designed to convert printed sheets into finished currency and will initially be installed at the Western Currency Facility in Fort Worth, Texas. The contract is structured as a firm fixed price award with a base year and options for up to five additional machines to be placed at the Western Currency Facility or the Washington, DC Facility. Additional options may be included for UV curing systems, spare parts, and demonstration materials. This is an unrestricted full and open competitive solicitation under NAICS code 333244 for Printing Machinery and Equipment Manufacturing. All inquiries regarding the solicitation must be submitted via email to the designated points of contact, as other forms of communication are strictly prohibited.

General Info

Agency

N/A

Contract Value

$141,152,600

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

9000 Blue Mound Road, FORT WORTH, TX, 76131, USA

Set-Aside

NONE

Awardee

KBA NotaSys S.A AVENUE DU GREY 55 LAUSANNE 1000 CHE

Award Issued Date

09/29/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMay 24

Presolicitation

Notice updatedJun 6

The notice description changed.

Notice updatedJun 14

The notice description changed.

Type ChangedJun 14

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2017, 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

Gladys M. WilksContracting Officer

contact@example.gov

Full Description

The Bureau of Engraving and Printing (BEP) has a requirement for the design, fabrication, assembly, integration, delivery, installation, set-up, testing and training of a Non-Sequential Large Examining and Printing Equipment (ns-LEPE) machine that will convert previously printed sheets into finished currency. One (1) ns-LEPE will be installed at the Bureau of Engraving and Printing's (BEP) Western Currency Facility (WCF) located in Fort Worth, Texas. The Government intends to award firm fixed price with a base year and options for up to five (5) additional ns-LEPEs, which will be installed at BEP's WCF and/or Washington, DC Facility (DCF). The Government also intends to include options for spare parts, UV curing systems and Demonstration materials. This is an unrestricted full and open competitive solicitation. The applicable NAICS code is 333244, Printing Machinery and Equipment Manufacturing, with a size standard of 750 Employees. Interested offerors are encouraged to register in FedBizOpps for electronic notification of the solicitation, amendments, and/or changes to this notice. Inquiries are to be addressed to Ines Lopez via email at contact@example.gov and/or Gladys Wilks via email at contact@example.gov. NO PHONE CALLS, FACSIMILES, OR OTHER TYPES OF COMMUNICATIONS ARE AUTHORIZED FOR RECEIPT OF COMMENTS OR QUESTIONS IN RESPONSE TO THIS SOLICITATION.