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Prop Indian Currency (Rupee) Training Aids Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA6643 Af Reserve Command Hq Afrc PkView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

This scope was carved out of FA664326Q0005.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 FM9 Training Currency

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6643 Af Reserve Command Hq Afrc Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6643 Af Reserve Command Hq Afrc Pk
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies modified, non-genuine Indian Rupee currency for prime contractors on Department of the Air Force training projects. Prints ₹10, ₹20, ₹50, ₹100, ₹200, and ₹500 denominations using commercial printing presses. Implements artistic deviations and visual disclaimers to ensure recognition as training aids. Delivers 3,900 packs of prop Indian Rupee currency (650 packs per denomination).

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Same awarding agency

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The Department of the Air Force, Air Force Reserve Command (AFRC), has issued a combined synopsis/solicitation (FA6643-26-Q-0005) for the procurement of commercial off-the-shelf prop currency training aids. This requirement is a 100% Small Business set-aside under NAICS code 323111 (Commercial Printing) and involves a Firm-Fixed-Price arrangement for two primary line items: 3,900 packs of U.S. Dollar prop currency and 3,900 packs of Indian Rupee prop currency. Each currency type must be provided in 650 stacks per denomination, with each individual stack containing 100 units. The anticipated delivery deadline is October 30, 2026, with all items shipped F.O.B. Destination to Robins AFB, Georgia. To ensure compliance with federal anti-counterfeiting laws, the contract mandates strict physical specifications for all prop currency. All items must be printed on one-sided commercial paper stock between 80 GSM and 100 GSM, and the linear dimensions must be either less than 75% or more than 150% of actual currency size. Offerors are required to submit a digital product data sheet or visual proof with their quotation demonstrating these dimensions and mandatory legal deviations, such as altered portraits, modified vignettes, and explicit visual disclaimers. The government will evaluate quotations based on the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined on a pass/fail basis. Quotations must be submitted electronically to the Contracting Officer no later than September 18, 2026, at 1:00 PM EST.
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