This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 25, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Cutter

Awarded

M0031815T0044Federal

Submission Closed09/28/2015, 11:00:00 PM UTC

Contract Overview

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

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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

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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

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DEADLINE

Supply of Pressure Switch (NSN 5930010403448)This subcontract involves the manufacture or procurement of pressure switches identified by NSN 5930010403448 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict DLA quality control standards and adhere to RP001 packaging requirements. Delivery is coordinated through the First Destination Transportation program to a designated location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244. Interested parties must possess a valid CAGE code to be eligible. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES 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

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$5,667

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

COMMARFORPAC CAMP SERVICES WAREHOUSE COMBAT CAMERA Building 600 Room Bay Area D, Camp H.M. Smith, HI, 96861, USA

Set-Aside

NONE

Awardee

WHITAKER BROTHERS BUSINESS MACHINES, INC.

Award Issued Date

09/29/2015, 12:00:00 AM UTC

Documents

M00318-15-T-0044-0001_Paper_Cutter_Released.doc

M00318-15-T-0044_Paper_Cutter.doc

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Timeline

PhaseAwarded

PostedSep 25

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/28/2015, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeMCBH KANEOHE BAY, HI, 96863, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressMCBH KANEOHE BAY, HI, 96863, USA

Contacts

Steven TakasakiContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Regional Contracting Office, Marine Corps Base Hawaii (MCBH) has a requirement for a company to provide a Challenge Spartan paper cutter for MARFORPAC. This solution is to provide 1 each paper cutter, semi-automatic paper cutter. Challenge Spartan 185SA or equal. See FAR 52.212-2 on how the quote will be evaluated and Attachment 1 for the Governments minimum salient characteristics. VENDORS / MANUFACTURERS OF THE PAPER CUTTER MUST COMPLY WITH DFARS 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION BY ENSURING A UID TAG IS AFFIXED TO THE PAPER CUTTER. This is a brand name or equal requirement per FAR 52.211-6. This synopsis is prepared in accordance with FAR Part 12, Acquisition of Commercial Items. The provisions and clauses in the Request for Quotations are those in effect through FAC 2005-83. The Request for Quotation (RFQ) number is M00318-15-T-0044 and Amendment 0001. The anticipated contract will be a Firm Fixed Price Contract. This procurement is unrestricted. The North American Industry Classification System Code (NAICS) and the small business size standard for this procurement is 333244 and 500 respectively. All contractors must be registered in the System for Award Management (SAM) database to be eligible for a Department of Defense contract award. All responsible sources may submit a quotation which shall be considered by the agency. The Government will award a single contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the offerors: The award will be made to the Lowest Price Technically Acceptable (LPTA) responsive responsible offeror. Each offeror's proposed solution shall conform to the minimum requirements specified. Each offeror shall provide a detailed description of the proposed items and the contractor's and manufacturer's complete part numbers of each item proposed. Offerors shall provide the following with their quote: (1) RFQ - M00318-15-T-0044 and Amendment 0001. (2) Technical Approach in accordance with specified Technical Requirements. (3) Offerors information. The RFQ will be available on or around 24 September 2015. Quotations are due no later than 28 September 2015 at 2:00 p.m. HST, to be received at the following e-mail address: contact@example.gov Direct any questions or concerns in writing to: Steven Takasaki, Contract Specialist, phone: +1 (555) 000-0000, facsimile: +1 (555) 000-0000 or to the e-mail address specified above. The RFQ can be downloaded from the Federal Business Opportunities site.