Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Reconditioned Envelope Production Machine - DRC270065 - OPI/Mansfield Correctional Inst

Active
SRC0000041062State & Local

Contract Overview

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

AI Contract Overview

Show more

Ohio Penal Industries is soliciting proposals for the procurement of one reconditioned industrial grade envelope production machine, specifically a Winkler + Dünnebier Model 320 BE Flexible short run system or an equivalent model. This equipment is intended for a new shop operation at the Mansfield Correctional Institution in Richland County, Ohio. The contract requirements include the machine itself, delivery and installation services, a ten day post installation training agreement, and a three week extended service and training agreement following implementation. All bids, inquiries, and required documentation must be submitted electronically through the OhioBuys Supplier Portal. While failure to provide certain questionnaire documentation during the initial bid will not disqualify a proposal, the awarded contractor must provide those documents before the contract can be finalized. The solicitation process is governed by the dates listed in OhioBuys, with a response deadline of September 22, 2026.

General Info

Ohio Penal Industries seeks proposals for an industrial envelope machine, installation, and training.

Agency

Drc100000 Operation Support Center Drcmad, Drc-dept Of Rehab & Corrections

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDrc100000 Operation Support Center Drcmad, Drc-dept Of Rehab & Corrections
ContactsNo contacts available
OfficeN/A
Organization / Agency
Drc100000 Operation Support Center Drcmad, Drc-dept Of Rehab & Corrections
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ohio Penal Industries (OPI) is seeking proposals for one (1) reconditioned industrial grade envelope production machine for a new shop operation that will be located at the Mansfield Correcctional Institution (ManCI) in Richland County, Ohio. Please refer to attached ITB document for requirements and specifications.
Offerors must review the attached RFQ documents, follow the instructions provided in the document, and submit all required documentation via OhioBuys. All bids and inquiries must be submitted through OhioBuys. The solicitation adheres to the dates provided in OhioBuys, shall any changes in the dates be necessary, such information will be posted in OhioBuys as well. Please review the questionnaire and attach requested documentation if possible. Failure to do so will NOT disqualify any proposals; however, the awarded contractor must be able to supply these requested documents before finalizing any contracts.OHIOBUYS TRAINING MATERIALSOhioBuys training materials can be located at this site https://procure.ohio.gov/bidders-and-suppliers/resources/03_Using+OhioBuys To participate or submit an inquiry for this RFx, you need to be registered in the OhioBuys Supplier Portal. Suppliers are not required at this time to be registered in OAKS. If you have a need to seek technical support, clearly specify you need access to an active Ohio Buys solicitation.Technical Support 1-877-644-6771If there is a need for technical support during your proposal submission in the last 48 hours prior to the submissions, contact 614-466-5090. This number is for OhioBuys solicitation technical questions only; there will not be any questions answered regarding the solicitation.Note:Chrome is the preferred browser for OhioBuys.Only have a single window open that is logged into OhioBuys, having multiple windows opened to a single user can create an error when trying to submit your proposal.
Folding or rewinding machines
Items I1_000001 | Required Item | Reconditioned Winkler + Dünnebier (W+D) Model 320 BE Flexible, short run envelope production system or equivalent | Unit: Each I1_000002 | Required Item | Delivery and Installation | Unit: AMT I1_000003 | Required Item | Ten-Day training agreement, post-installation | Unit: AMT I1_000004 | Required Item | Three-Week extended service/training agreement, post-implementation | Unit: AMT

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-326L
This contract is for the procurement of two fluid filter elements, identified by NSN 4330012669726 and part number P611-1150 from Devlieg Bullard II Inc. The order is managed under solicitation SPE7M1-26-T-326L by the Department of Defense Maritime Supply Chain, with a required delivery date of September 1, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-326S
This contract is for the procurement of 50 fluid filters, identified by NSN 4330-01-075-2013 and Maradyne Corporation part number SAF58G-20. The order is managed under purchase request 7016686962 with a delivery requirement of 49 days after the order is placed. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The shipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the DLA Packaging Requirements for Procurement. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 9, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
TEST TUBE
Solicitation # SPE2DS-26-T-401R
This contract is a solicitation for the procurement of eight glass test tubes with a capacity of 10 milliliters, featuring a plain rim and round bottom. The items must be Everpure P/N 244093 or an approved equal. The delivery requirement is set for 173 days after the order is placed, with the place of performance located in Tracy, California. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent breakage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 333998.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L5-26-T-5303
This contract is a solicitation for the procurement of three fluid filters, identified by NSN 4330-01-189-1008 and part number 11914431 from Fairbanks Morse, LLC. The requirement is designated as a critical application item and is set aside for total small businesses. Delivery is required within 224 days, with a required delivery date of April 27, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality and technical requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.
LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
Lower Wing / Elevon Heater Carriages
Solicitation # 80NSSC26937774Q-1
The NASA Shared Services Center is soliciting bids for the procurement of Lower Wing and Elevon Heater Carriages under solicitation number 80NSSC26937774Q-1. This combined contract is designated as a total Small Business Set Aside and falls under NAICS code 333998. The performance of the contract will take place in Edwards, California, with the administrative office located at the Stennis Space Center in Mississippi. Interested parties must submit their responses by September 9, 2026. It is important to note that technical drawings are available only upon request, and the requestor must be capable of receiving encrypted emails and viewing Controlled Unclassified Information. Primary coordination for this opportunity is handled by Tracy Bremer and Will Garrett.
NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
Federal
PLUG
Solicitation # N0038326QTC31
The contract solicitation titled PLUG, identified by solicitation number N0038326QTC31, is issued by the Navy Supply Systems Command Weapon Systems Support under the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. It is classified under NAICS code 333998 and is open for response until September 8, 2026, with proposals required to be submitted before 8:30 PM EDT. The contract emphasizes mandatory compliance with multiple federal regulations including Buy American Act provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and the mandatory use of Workflow Pro’s Assist Module for payment and reporting. Electronic submission and transmission of contractual documents via email or other electronic methods are officially recognized as issuance by the government, and early or incremental deliveries are preferred. The contracted work is tied to national defense and energy programs, with a priority rating in effect. The primary point of contact is Destiny N. Wiatr, reachable via email at DESTINY.N.WIATR.CIV@US.NAVY.MIL and telephone at 215-697-3528, with additional references to Navy-specific workflows and payment instructions under the N00383 billing code. The contract also incorporates long-standing provisions on royalty information, item unique identification, and the release of offeror data under Navy-specific compliance frameworks.
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-26-U-5703
Solicitation SPE7M1-26-U-5703 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of fluid filter elements under NSN 4330013186281. This combined solicitation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333998. The requirement is for an initial quantity of 672 units to be delivered within 81 days after the order is received. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of 100 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are identified as 94861 481-005 and 94861 491-005. All quotes must be submitted electronically by the deadline of September 17, 2026, as hard copies of the solicitation and technical drawings are not available.
MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
Supply of Vehicle Cargo Tie-Downs (NSN 3990015304190)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
Supply of Type II Portable Floor Cranes
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE PR
Solicitation # SPE8E9-26-T-3684
Contract SPE8E9-26-T-3684 is a solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 363 fire protection sprinkler heads under NSN 4210-01-551-4523. This acquisition is designated as a Women-Owned Small Business set-aside and falls under NAICS code 333998. The contract specifies various part numbers, including those from Electric Boat Corporation and Bete Fog Nozzle LLC, and mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The delivery terms are set as FOB Origin with an inspection and acceptance point at the destination. Supplies are to be shipped to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 9, 2026, and a need ship date of March 1, 2027. The contract includes specific environmental and quality mandates, such as the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Technical and quality requirements are governed by the DLA Master List, and the solicitation follows automated simplified acquisition procedures.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE8E6-26-T-4451
Contract SPE8E6-26-T-4451 is a solicitation issued by the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility, for the procurement of two hose reel assemblies. The required hardware is identified by NSN 4210-01-428-4338 and part number A31170014 from Cleveland Gear Company Inc. This is designated as a critical application item and must adhere to strict mercury-free requirements, except for specific functional exceptions defined by NAVSEA. The contract specifies a delivery timeframe of 167 days after the order, with a need ship date of March 1, 2027, and an original required delivery date of March 22, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The procurement falls under NAICS code 333998 and includes specific mandates regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FIRE EXTINGU
Solicitation # SPE86-26-T-4463
Solicitation SPE8E6-26-T-4463 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,000 fire extinguisher parts kits, identified by NSN 4210-01-532-5334. The requirement specifies a delivery period of 167 days, with an original required delivery date of January 29, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements via RA001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Due to the nature of the items, the contractor must comply with IP025 for the packaging and shipping of hazardous materials and ensure labeling meets the Hazard Communication Standard. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details