This Solicitation opportunity from Department Of Defense was posted on April 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Professional Print Productions

Awarded

M6700117Q1130Federal

Submission Closed04/25/2017, 09:25:00 PM 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 2d Marine Division, Combat Camera, HQ BN at Camp Lejeune, North Carolina, issued solicitation M6700117Q1130 for professional print productions and visual information products designed to withstand uncontrolled environments and exposure to the elements. This requirement includes the procurement of commercial paper processing equipment, specifically a paper cutter, paper jogger, stitcher, coil binder, coil inserter, and wide format laminator, along with necessary maintenance services and training to support operational and training goals. The contract is structured as a firm fixed price award under FAR part 12 and FAR Part 13, with a primary period of performance from May 11, 2017, through May 10, 2018, and two optional extension periods for maintenance and training. This acquisition is a 100 percent small business set-aside under NAICS code 333244 for Printing Machinery and Manufacturing. The government intends to award the contract on an all-or-none basis to the Lowest Price Technically Acceptable offeror. Prospective contractors were required to be registered in the System for Award Management and the Invoicing, Receipt, Acceptance and Property Transfer system, and possess a valid CAGE code to be eligible for consideration. The solicitation was posted on April 10, 2017, with a response deadline of April 25, 2017.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$53,107.05

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Marine Corps Base, CAMP LEJEUNE, NC, 28547, USA

Set-Aside

SBA

Awardee

ULTIMATE PRINT FINISHING LLC

Award Issued Date

06/01/2017, 12:00:00 AM UTC

Documents

Solicitation M6700117Q1130 - Commercial Paper Processing Equipment

rfq

High

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

PostedApr 6

Presolicitation

Type ChangedApr 10

Presolicitation → Solicitation

AwardedJun 1

Contract was awarded

Submission Closed

04/25/2017, 09:25:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Kathy E. Wilcox

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ posted 10 April 2017 Synopsis posted 6 Apr 2017 2d Marine Division, Combat Camera, HQ BN, Camp Lejeune, North Carolina has a requirement for professional print productions, visual information products, and products that can withstand use in an uncontrolled environment where products may be exposed to the elements. The requirements also include maintenance service and training in order to support the government with operational requirements and training. The Period of Performance is 11 May 2017 through 10 May 2018. There will be two option periods for the maintenance services and training which will be exercised at the Government's discretion. It is the Government's intention to issue a firm fixed price contract in accordance with FAR part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The proposed acquisition is being issued on a 100% small business set aside. The associated North American Industrial Classification System (NAICS) code for this requirement is 333244, Printing Machinery and Manufacturing. The Government intends to award on the basis of Lowest Price Technically Acceptable and the award will be issued as all or none. The solicitation No. M6700117Q1130 will be posted on or about 5 days after this posting and made available on the Federal Business Opportunities (FBO) web site at www.fbo.gov. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database at www.sam.gov. Contractors must also ensure annual representations and certifications are current or complete them at the SAM website. All prospective offers interested in submitting an offer must have a commercial and government entity code (CAGE code). Contracts must be registered with Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) previously known as Wide Area Workflow Receiving and Acceptance (WAWF-RA) at www.wawf.eb.mil. The point of contact for this solicitation is Kathy Wilcox, Contract Specialist, at phone number +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit an offer, which if timely received will be considered.