This Combined Synopsis/Solicitation opportunity was posted on July 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Programmable paper cutter

Awarded

SA4705-10-Q-0171Federal

Submission Closed08/06/2010, 09:00:00 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: 333293

New

Federal

Pharmacy Label and Paperwork Printer SupplierThis subcontract opportunity is for a supplier to provide specialized printing hardware for VA Health Care System projects managed by Rpo West within the Department of Veterans Affairs. The required equipment includes three Zebra ZD621-2P printers featuring 203DPI and peel bars, three Rx paperwork printers, and the necessary associated barcode cards. All hardware must be delivered directly to the project site located in Oakland, California. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an Authorized Dealer. Interested parties must submit their responses by November 3, 2026, at 3:00 PM. The procurement falls under NAICS code 333293 and is intended for prime contractors supporting the agency's pharmacy labeling and paperwork needs.

POSTED

DEADLINE

Postage Printing Hardware SupplyThis subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, involves the supply and installation of physical hardware for prime contractors supporting 9th Mission Support Command projects. The scope of work requires the procurement and delivery of PC-compatible postage printers, meters, and thermal label printers to designated facilities. The contractor is responsible for ensuring that all provided hardware is fully compatible with selected postage software and meets all government standards for official mail operations. The final deliverable is the provision of installed and operational postage printing hardware at each identified location.

POSTED

DEADLINE

Print Equipment Leasing and Technical SupportThis subcontract for Print Equipment Leasing and Technical Support involves the provision and maintenance of production printing and mailing equipment for prime contractors working on Charleston County School District projects. The scope of work includes the leasing of digital presses and mailing hardware, alongside the delivery of comprehensive preventative and corrective maintenance services. The contractor is required to guarantee a 98 percent uptime rate for all production equipment, supported by a next business day on-site response time and an escalation process for same day resolution of critical failures. Additionally, the provider must maintain and deliver detailed operational hardware and maintenance logs to ensure service compliance.

POSTED

DEADLINE

Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

VEHSER350 - Vehicle Services

POSTED

DEADLINE

Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Commercial Printing and Mailing Equipment SupplierThis subcontract agreement establishes a partnership for the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment to support prime contractors on Operational Services Division projects in Massachusetts. The scope of work includes the provision of new, refurbished, or used machinery, such as printing presses and mailing machines, with a strict requirement that all equipment utilizes high-reliability commercial grade electrical components and adheres to all applicable federal, state, and local safety standards. The contractor is responsible for the full delivery, installation, and commissioning of the equipment at the designated place of performance in Chelsea, Massachusetts. This procurement falls under NAICS code 333293 and is managed by the Operational Services Division, with a long-term response window extending through June 2036.

Operational Services Division

POSTED

DEADLINE

Printing, Binding, and Wide Format Supplies VendorThis subcontract agreement establishes a vendor for the provision of printing, binding, and wide format supplies to support prime contractors working on high-volume print shop projects for the Massachusetts Operational Services Division. The scope of work includes the delivery of ink, wide format materials, and general consumables, with a requirement for the vendor to maintain updated annual price lists and offer discounts relative to catalog pricing. The contract is categorized under NAICS code 333293 and specifies Chelsea, Massachusetts, as the place of performance. It was posted on June 10, 2026, with a response deadline extending to June 15, 2036.

Operational Services Division

POSTED

DEADLINE

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

OSD01 - Operational Services Division

POSTED

DEADLINE

Medical Equipment Repair – Surgical Washer/Sterilizer (OEM Service)The contract involves an urgent repair service for a surgical washer/sterilizer onboard the USS IWO JIMA. The work requires the use of original equipment manufacturer (OEM) parts and specialized technical expertise to restore the equipment to full operational functionality. This repair must be conducted within a very limited time frame during the ship's port visit in Ponce, emphasizing the need for efficiency and precision. The subcontract, issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense, falls under NAICS code 333293, relating to medical equipment repair. The task is critical to maintaining the ship's medical capabilities and ensuring continuous sterilization processes. No set-aside provisions are specified, and the contract details demonstrate a focus on the immediate operational readiness of naval medical support equipment through expert maintenance and timely part replacement.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$18,485

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

DLA Document Services 187 Vandergrift Rd., ANNAPOLIS, MD, 21402, USA

Set-Aside

SBA

Awardee

COLEMAN ONE, INC.

Award Issued Date

08/26/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 21

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

08/06/2010, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ernest J. GardnerContract Specialist

contact@example.gov

+1 (555) 000-0000

Alice J SeideneckContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SA4705-10-Q-0171. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-31 effective 19 MAR 2009, and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090115 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2009-12. This acquisition is 100% small business set aside. The associated North American Industrial Classification System (NAICS) code is 333293 and the small business size standard is 500 employees. The DLA Document Services has a requirement to purchase a quantity of one (1) programmable paper cutter. See attached sheet for specifications. Schedule of Supplies/Services CLIN 0001 - One (1) Challenge Titan 265XG, same as or equal to, Programmable paper cutter. QTY 1 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL Delivery is 30 days after receipt of order. Shipping shall be FOB Destination. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). The following FAR, DFARS and DLAD clauses and provisions apply to this solicitation. The clauses provisions are attached or may be accessed in full text at http://farsite.hill.af.mil/. FAR 52.212-1: Instructions to Offerors-Commercial Items Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) product samples, (e) multiple offers, and (h) multiple awards. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the Central Contractor Registration (CCR) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be completed online at: http://www.ccr.gov/. OFFER SUBMISSION INSTRUCTIONS - Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number (2) Solicitation number (3) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code (4) Unit Price and extended price for CLIN (5) Technical information (as stated below under FAR 13.106-2) (6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13.106-2 Evaluation of Quotations or Offers - The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addenda to 52.212-4 apply: FAR 52.247-34 FOB DESTINATION FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; in paragraph (b) the following clauses apply: See attached. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. See attached. All questions and inquiries should be addressed via email to the Contract Specialist POC, contact@example.gov -- Request for Quotation Number SA4705-10-Q-0171. Offerors responding to this announcement must submit their quotation via email to: contact@example.gov. All quotes must be received by August 6, 2010 at 4:00 PM EST to be considered for award.