This Combined Synopsis/Solicitation opportunity was posted on March 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PURCHASE (4) HP DESIGNJET TSERIES T795 INKJET LARGE FORMAT PRINTERS 44" COLOR OR EQUIVALENT

Closed

SP700016Q0032Federal

Submission Closed03/21/2016, 02:00:00 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 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

N/A

Contract Value

$9,600

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

WALTER KLEIN

Award Issued Date

03/28/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 7

Combined Synopsis

Response DeadlineMar 21

Deadline has passed

Submission Closed

03/21/2016, 02:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Scott K. ArbegastContract Specialist

contact@example.gov

+1 (555) 000-0000

Frank DuBeckSr. Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PURCHASE (4) HP DESIGNJET TSERIES T795 INKJET LARGE FORMAT PRINTERS 44" COLOR OR EQUIVALENT Solicitation attached. Delivery schedule attached.

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