This Government Contract opportunity was posted on September 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36--Printing,/Duplicating/Bookbinding Eq

Awarded

SP700015Q0072Federal

Submission Closed09/30/2015, 12:00:00 AM 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 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

Request for Quotation SP7000-15-Q-0072 is a 100 percent Small Business Set-Aside for the procurement of printing and bookbinding equipment. The acquisition is categorized under NAICS code 333244 and is governed by FAC 2005-31, DFARS DCN 20090115, and DLAD Revision 5. The contract will be issued using Standard Form 1449. The scope of work includes the purchase of one 5031TS Roll Laminator and one 5031 Cutter, or approved equals. Additionally, the solicitation requires a one year extended maintenance agreement for both pieces of equipment. All items are to be delivered to the DLA Document Services Philadelphia Office in Pennsylvania.

General Info

Agency

N/A

Contract Value

$32,500.04

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

NATIONAL LAMINATING, INC

Award Issued Date

09/30/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 21

Combined Synopsis

Notice updatedSep 21

Set-aside removed. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

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 SP7000-15-Q-0072. 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 333244 and the small business size standard is 1000. Schedule of Supplies/Services CLIN 0001 - Purchase of a 5031TS Roll Laminator - Product code 1711718 or Equal QTY 1 @ tiny_mce_marker____________ EACH = tiny_mce_marker____________ TOTAL CLIN 0002 - 1 Year EMA for 5031TS Roll Laminator on CLIN 0001 QTY 1 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0003 - Purchase of a 5031 Cutter - Product code 1711987 or Equal QTY 1 @ tiny_mce_marker____________ EACH = tiny_mce_marker____________ TOTAL CLIN 0004 - 1 Year EMA for 5031TS Roll Laminator on CLIN 0003 QTY 1 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DELIVERY REQUIREMENTS DLA Document Services Philadelphia Office 700 Robbins Ave., Bldg. 4D Philadelphia, PA 19111 POC: Ian Mason - +1 (555) 000-0000