This Solicitation opportunity from New York was posted on January 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Roll Stock for Offset and Digital Printing (Albany Area Agencies)

Closed

2105679State & Local

Submission Closed02/14/2024, 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: 333241

New

DIBBS

Supply of Roller Bearings (NSN 3110-01-024-6326)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the sourcing or fabrication of one roller bearing matching Part Number 4004C7-85-14 and NSN 3110-01-024-6326. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. To be eligible, the provider must possess a valid CAGE code and ensure the bearings are manufactured by either JTEKT Bearings North America LLC or Hamilton Sundstrand Corporation. The selected contractor is responsible for providing a formal declaration of material origin and delivering the component to the specified government destination. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Sleeve BearingsThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of ten specialized sleeve bearings for Department of Defense projects. The required components are General Motors LLC 7X677 P/N 12531703, identified by NSN 3120011537545, and must adhere to Critical Application Item quality standards. The contractor is responsible for performing bare item marking according to RQ017 and ensuring individual wrapping per Packaging Code ZZ to prevent damage or contact during transit. Performance for this contract is located in Mechanicsburg, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120011528201)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020015582772)This subcontract involves the supply of three precision-manufactured spur gears, identified by NSN 3020015582772, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must utilize precision gear cutting and machining equipment to manufacture or source the components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires full compliance with the Buy American Act and mandates a CMMC Level 2 Self-Assessment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Plain, Self-Aligning BearingsThis subcontract involves the procurement or manufacture of four plain, self-aligning bearings matching NSN 005624275 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with deliverables destined for the DLA Distribution centers at Hill AFB and Warner Robins. The contractor must adhere to strict technical and regulatory standards, including packaging, packing, and marking requirements per MIL-DTL-197M and MIL-STD-129. Additionally, full compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The opportunity falls under NAICS code 333241, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1784

Solicitation SPE7M1-27-T-1784, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of six units of Control Test Sets, identified by NSN 6625-01-533-8244 and part number B42005-95-0050 from Babington Technology, Inc. The contract requires delivery within 58 days after receipt of order, with a required delivery date of January 7, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Additional compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Duplex Ball BearingsThis subcontract involves the manufacture and supply of high-precision duplex ball bearings for prime contractors working on Department of the Navy projects. The bearings must be produced according to NSN 3110-00-992-1019 specifications using AMS 6444 materials. Compliance with several rigorous industry and military standards is required, including MIL-STD-12, ANSI/ABMA 20, 10A, STD-9, and FF-B-171/QPL-171. To qualify, providers must possess QPL-171 certification and utilize specialized high-precision grinding and honing equipment. Deliverables include the physical duplex ball bearings and accompanying Material Inspection and Receiving Reports. The project is managed by the Navsup Weapon Systems Support Mech in Mechanicsburg, with a response deadline of December 1, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 2140377

The Long Island State Veterans Home is soliciting bids for the purchase, delivery, and installation of a Hobart Flight Type DWR Model Dish Machine, an SDT Aeroworks Soiled Dish Table, and an Aervoid Jet Can Washer as part of a major kitchen project. The scope of work requires the contractor to handle the dismantling and removal of the existing unit and the installation of the new equipment, while all MEP connects and disconnects will be managed by the Home's personnel. Bidders must provide lead times for fabrication and shipping, submit shop drawings for approval prior to fabrication, and include all packaging, crating, and shipping charges in their pricing. The contract term is scheduled from January 1, 2027, to December 31, 2027, with performance taking place in Stony Brook, New York. This procurement is subject to the Build America, Buy America Act, requiring the contractor to certify that the dish machine is manufactured in the United States. In accordance with the Procurement Lobbying Act, all communications regarding this solicitation must be directed to Michael Giambalvo, Director of Purchasing. The project includes specific socioeconomic goals, with targets set at 6% for Service-Disabled Veteran-Owned Businesses and 10% each for Minority and Women Business Enterprises. Proposals are due by November 20, 2026, and the award will be based on the Invitation for Bids process.

Long Island State Veterans Home

POSTED

DEADLINE

Annular Ball Bearing Fabrication (PN: 3110-01-034-7002)This subcontract involves the fabrication of one critical application annular ball bearing, part number 3110-01-034-7002, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B. To ensure quality and precision, the contractor is required to utilize precision machining equipment and maintain ISO 9001:2015 certification. The project mandates full compliance with DFARS 252.225-7016 domestic sourcing requirements. The final deliverable is a single finished bearing that meets all specified technical data package requirements. Interested parties must respond by November 16, 2026, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roller Chain Supplier (NSN 3020006545045)This subcontract involves the supply of 125 industrial roller chains, identified by NSN 3020006545045, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing the chains in strict compliance with DLA material specifications and coordinating delivery to a government-arranged carrier under the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. To participate, the contractor must maintain DLA AMPS registration and coordinate through DIBBS. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120014953424)This subcontract involves the manufacture and supply of 85 sleeve bearings for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for precision machining according to NSN 3120014953424 specifications, utilizing a manufacturer's inspection system to ensure quality. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with final delivery of the completed bearings handled as FOB Origin. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 Self-Assessment. Additionally, the contract mandates strict compliance with the Berry Amendment and the Buy American Act. Performance will take place at Hill AFB, and the response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This procurement initiative by the New York State Office of General Services aims to establish a three-year contract for the supply of paper roll stock used in offset and digital printing, primarily serving government agencies in the Albany area. The contract is designed to support high-volume printing operations essential for producing critical documents such as exams, legislative materials, and official forms. The solicitation offers three distinct lots: opaque offset, colored, and high-speed inkjet rolls; continuous form rolls; and transactional and direct mail rolls, with bidders permitted to submit proposals for one or multiple lots, provided they bid on all items within those lots. The contract emphasizes serving New York State government entities, with potential inclusion of other authorized users within Albany County, but it does not specify any set-aside preferences for minority, women, or service-disabled veteran-owned businesses. Bidders can access the full solicitation documents online until the response deadline of February 14, 2024, at 1:30 PM. The contract is open to all counties within New York State and is not restricted by set-aside categories. The procurement is associated with the NAICS code 333241, which pertains to printing machinery and equipment, and is managed by the NYS Office of General Services. The contract’s award history indicates that Lindenmeyr Munroe has previously held similar contracts within the past five years, suggesting their familiarity with the scope of this procurement.

General Info

Agency

New York → NYS Office of General Services

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 17

Solicitation

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → NYS Office of General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → NYS Office of General Services

Office AddressN/A

ContactsNo contact information available

Full Description

This Invitation for Bids (IFB) is issued by the New York State (“NYS”) Office of General Services (“OGS”), Procurement Services for the procurement of Paper Roll Stock for Offset and Digital Printing. This is a competitive procurement for the establishment of a three-year term contract(s) for the procurement of the Products specified in the IFB, primarily for use by New York State Government Authorized Users in the Albany area, such as the Education Department, Legislature, and Office of Information Technology Services. The rolls are used on high speed offset printing presses and digital printers to produce high volume printing jobs, such as Regents exams, forms, statements, legislative documents, and other mission critical documents crucial to the functioning of New York State Government. While the Contract is primarily intended for use by the aforementioned entities, it is possible that other Authorized Users in Albany County may also wish to purchase under this Contract. This IFB contains a total of three (3) Lots which are specified below. Bidders may Bid one or more Lots. Bidders must Bid on all items under the Lot(s) they intend to Bid on. Lot Description of Lot 1 Opaque Offset Rolls, Colored Rolls, and High-Speed Inkjet Rolls 2 Continuous Form Rolls 3 Transactional and Direct Mail Rolls Bid documents may be obtained up until the bid opening date by visiting the OGS Procurement Services Online Bid Calendar through the link below. https://ogs.ny.gov/procurement/bid-opportunities Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:02/14/2024 1:30 PM Contract term: Three Years County(ies): All NYS counties Business entities awarded an identical or substantially similar procurement contract within the past five years: Lindenmeyr Munroe