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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Secure Logistics and Delivery to BEP Facility

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the transportation of high-security ink shipments from the manufacturer to the Bureau of Engraving and Printing (BEP) facility located in Washington, D.C. The deliveries must adhere to stringent chain-of-custody and tamper-evident protocols to ensure the integrity and security of the ink throughout the transit process. This subcontract focuses on meticulous logistics management under strict security measures to prevent any compromise or unauthorized access. Administered by the Office of The Chief Procurement Officer within the Department of the Treasury, the contract falls under the NAICS code 484220, which pertains to specialized freight trucking. The contract was posted on January 21, 2026, and while it does not specify any set-aside status or more detailed organizational requirements, it centers on critical secure transportation services that support the operational needs of the BEP facility in maintaining the security and confidentiality of currency production materials.

General Info

Secure transportation of high-security ink to BEP Washington, D.C. with strict chain-of-custody protocols.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2031ZA25R00019.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Currency Ink

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

PostedJan 21

subcontract

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

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation of high-security ink shipments under strict chain-of-custody and tamper-evident protocols from manufacturer to BEP facility in Washington, D.C.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed rates for specific mileage brackets, a step-by-step work plan, and at least three professional references. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Award selection will be based on price, payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires monthly self-inspection reports from the contractor.

Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

Hazardous Waste Transportation & DisposalThis subcontract for Holyoke Gas & Electric involves the transportation and disposal of hazardous waste and materials collected from various project sites. The selected contractor is responsible for hauling waste to licensed disposal facilities using DOT-approved vehicles and managing all associated waste manifests. To ensure legal compliance, the contractor must provide disposal certificates and manifests confirming the proper handling of materials. Eligible bidders must possess a valid EPA ID number and DOT hazardous materials hauling certification. The work will be performed in Holyoke, Massachusetts, under NAICS code 484220. Interested parties must submit their responses by the deadline of November 24, 2026.

Holyoke Gas & Electric

POSTED

about 12 hours ago

DEADLINE

Crushed Stone and Aggregate SupplyThis subcontract agreement involves the supply and delivery of engineered stone and aggregate for athletic field projects managed by the Town of Milton, Massachusetts. The selected provider will be responsible for hauling and delivering bulk aggregate materials necessary for the field base, specifically including stone dust and 3/4 inch crushed stone, using dump trucks to transport materials directly to the project site on Canton Avenue. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 484220, the contract focuses on the logistical and material requirements needed to support prime contractors in completing the town's athletic infrastructure improvements.

POSTED

about 14 hours ago

DEADLINE

Multi-Stop Freight Delivery Services (Ohio)

Drc100000 Operation Support Center Drcfra

POSTED

about 14 hours ago

DEADLINE

Heavy Haul Transportation (Scrap Metal)

W6CD Usag Ft Knox

POSTED

about 16 hours ago

DEADLINE

Heavy Equipment Hauling and Delivery

241-NETWORK Contract Office 01 (36C241)

POSTED

about 16 hours ago

DEADLINE

Specialized Heavy Haul Transport for 40ft Conex ContainersThis subcontract involves specialized heavy haul transport for 40ft Conex containers supporting prime contractors on W6CD Usag Ft Knox projects. The selected provider will utilize low boy trailers to transport two 40-foot scrap metal shipping containers from the Fort Knox QRP Building 2962 to a designated buyer facility. Responsibilities include securing loads following government live-loading and ensuring all deliveries are completed safely and efficiently. To qualify, the contractor must provide drivers who are vetted for installation access and fully compliant with all applicable oversized load laws. This Department of Defense project is categorized under NAICS code 484220 and is performed within Fort Knox, Kentucky. Interested parties must submit their responses by November 3, 2026.

W6CD Usag Ft Knox

POSTED

about 16 hours ago

DEADLINE

Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

POSTED

about 16 hours ago

DEADLINE

Cold Chain / Specialized Pharmaceutical DistributionThis subcontract involves the specialized transport and delivery of pharmaceutical products for prime contractors supporting the Department of Veterans Affairs. The scope of work focuses on secure, temperature-controlled shipping and last-mile delivery to VA medical centers, utilizing refrigerated trucks and advanced temperature monitoring systems to ensure the integrity of verified pharmaceutical shipments. Operating under NAICS code 484220, the provider must maintain strict compliance with DOT regulations and hold all necessary pharmaceutical handling certifications. This opportunity is managed through the Department of Veterans Affairs Network Contract Office 22, with a response deadline set for November 3, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 16 hours ago

DEADLINE

FOB Destination Freight Delivery (Railway Components)This subcontract involves the hauling and delivery of heavy rail components for prime contractors working on Maryland Transit Administration projects. The scope of work specifically requires the transport of oversized steel rail sections, measuring 39 feet and 78 feet, utilizing flatbed trailers or specialized heavy-haul equipment. These materials are to be delivered to designated FOB Destination points, specifically storage facilities located in Baltimore and Timonium, Maryland. The contractor must ensure full compliance with U.S. and Maryland OSHA regulations as well as the Federal Noise Control Act of 1972. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

Maryland Transit Administration

POSTED

DEADLINE

Water Hauling ServicesThis subcontract for Water Hauling Services involves the supply and transport of water for prime contractors working on California Department of Transportation projects. The selected provider is responsible for sourcing water from approved external locations and delivering it via tankers to temporary irrigation systems for construction and irrigation purposes. A critical requirement of the contract is the strict prohibition against drafting water from the creek, and the provider must ensure full compliance with all local water transport regulations. The contractor is expected to deliver the specific water volumes required by the project watering schedule. This opportunity is categorized under NAICS code 484220 and was posted on October 26, 2026, with a response deadline of November 18, 2026.

California Department of Transportation (Caltrans)

POSTED

DEADLINE

More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer

Same awarding agency

Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance spans five years, from December 1, 2026, through November 30, 2031, and is structured around annual BPA calls for inspections and as-needed calls for testing, repairs, and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The scope of work includes annual inspections, tagging, plastic seal replacement, six-year teardowns, and hydrostatic testing at five and twelve-year intervals. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes, with a five-page limit for the technical volume. Technical capability may be demonstrated through the experience and ICC/NAFED certifications of the contractor or their subcontractors. Invoicing is to be processed electronically via the Invoice Processing Platform (IPP).

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE - BEP SPARE PARTS

Solicitation # 2031ZA27N00004

The Department of the Treasury, acting on behalf of the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole-source, firm-fixed-price contract to Koenig & Bauer Banknote Solutions SA. This acquisition is for specific proprietary spare parts, including ink knives, carbide blades, and driving shafts used for SOI III, IFS, and COPE equipment. The procurement is being conducted under FAR Part 12 procedures for commercial products, with the government exercising its discretion to bypass competitive bidding. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact. All submissions must be received by 12:00 PM EST on October 28, 2026. The performance of this contract will take place in Fort Worth, Texas, and any costs incurred during the response process are the sole responsibility of the respondent.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

in about 12 hours

Fire Extinguisher and Component SupplyThis subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of UL-listed portable fire extinguishers and specialized metal replacement valves for prime contractors working on federal facility projects. The scope of work focuses on providing equipment to replace units that are beyond economical repair or have failed hydrostatic testing, ensuring all hardware strictly adheres to NFPA-10 and OSHA standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332510, with the place of performance located in Washington. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Portable Fire Extinguisher Maintenance and CertificationThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the annual inspection, tagging, and maintenance of portable fire extinguishers for prime contractors on federal facility projects in Washington. The scope of work includes performing annual inspections, six-year teardowns, and hydrostatic testing in strict accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The selected provider must deliver inspected and tagged equipment along with certified maintenance records and comprehensive annual equipment reports. To qualify for this Small Business Set Aside, contractors must possess the necessary hydrostatic testing equipment and hold ICC and/or NAFED certifications. Interested parties must submit their responses by October 30, 2026. The contract falls under NAICS code 561790 and is specifically designated for small business entities.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Cooling Tower, Roofing, and Structural Construction

Solicitation # 2031ZA26R00027

Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Deicing and Pre-treatment Material SupplyThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of bulk deicing and pre-treatment materials for prime contractors working on Bureau of Engraving and Printing facility projects in Washington. The selected provider will be responsible for delivering industrial grade salt, brine, or other approved deicing agents that strictly adhere to the specifications outlined in the Performance Work Statement. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 30, 2026, to ensure the delivery of specified quantities of materials to the prime contractor or designated project sites.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Off-Site Snow Hauling and DisposalThis small business set-aside subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves off-site snow hauling and disposal for Bureau of Engraving and Printing facility projects in Washington. The selected contractor will be responsible for loading accumulated snow into dump trucks using front-end loaders and transporting the material to a compliant off-site disposal location, providing formal documentation for every truckload removed. All personnel assigned to the project must strictly adhere to BEP security protocols to ensure facility safety. Interested parties must submit their responses by October 30, 2026, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ice Control and Deicing ServicesThis subcontract for Ice Control and Deicing Services, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves providing and applying deicing and pre-treatment materials for prime contractors at Bureau of Engraving and Printing facilities in Washington. The selected provider will be responsible for ensuring walkways and driving surfaces remain ice-free during government-authorized events using approved chemicals and spreader equipment. The opportunity is designated as a total Small Business Set Aside under NAICS code 561730. All personnel performing the work must strictly adhere to security protocols and maintain visible identification badges while on-site. Responses for this requirement are due by October 30, 2026.

Landscaping Services

POSTED

DEADLINE

Snow Removal and Plowing ServicesThis subcontract for Snow Removal and Plowing Services is issued by the Department of the Treasury's Office of the Chief Procurement Officer for projects at the Bureau of Engraving and Printing facility in Washington, DC. The selected contractor will provide essential snow removal and plowing services for prime contractors, ensuring safe access and egress to main and annex buildings. The scope of work includes managing snow accumulation from 0 to over 10 inches using specialized equipment such as snow plows, blowers, and removal machinery. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561730. All personnel assigned to the project must strictly adhere to BEP security protocols, including the requirement to wear visible identification badges at all times. The response deadline for this solicitation is October 30, 2026.

Landscaping Services

POSTED

DEADLINE

DCF Snow and Ice Removal Services

Solicitation # 2031ZA27Q00002

The Bureau of Engraving and Printing is soliciting a firm-fixed-price purchase order for snow and ice removal services at the District Currency Facility in Washington, D.C. This total small business set-aside under NAICS 561730 requires the contractor to provide all personnel, equipment, and materials to ensure safe access and egress to the main and annex buildings. The period of performance consists of one base year starting November 20, 2026, with four subsequent option years, extending the potential contract through November 19, 2031. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to perform seasonal readiness, ice control, snow removal based on accumulation levels, and off-site snow hauling. Award decisions are based on a tradeoff between technical capability and approach, past performance, and price, with technical and past performance factors being significantly more important than price. Additionally, offerors must demonstrate compliance with Treasury APU 26-01, including a certification that the small business prime contractor will perform at least 51 percent of the cost of contract performance for personnel. The contractor is responsible for developing a Quality Control Plan within 30 days of award and must adhere to strict security protocols, including the prohibition of weapons on BEP premises and the use of visible identification badges. Invoicing is managed electronically through the Invoice Processing Platform.

Landscaping Services

POSTED

DEADLINE

Supply Chain Strategy & Diversification ConsultantThe Supply Chain Strategy and Diversification Consultant subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, focuses on enhancing the resilience of currency production projects for the Bureau of Engraving and Printing. The selected consultant will perform detailed supply chain analyses for prime contractors, specifically mapping global fiber supply chains and utilizing market intelligence tools to identify alternative raw material sources. The primary objective is to mitigate risks associated with single-source dependency. Qualified candidates are expected to hold professional procurement certifications, such as the CPSM, to ensure high-level strategic execution. The final deliverables for this engagement include a comprehensive supply chain diversification report and a set of formal procurement strategy recommendations. This opportunity falls under NAICS code 541611, with a response deadline set for December 11, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

Substrate Technical Testing & Certification ServicesThe Substrate Technical Testing and Certification Services subcontract supports the Department of the Treasury's Bureau of Engraving and Printing by providing essential laboratory testing and technical analysis for currency projects. The selected provider will perform durability, wear-and-tear, and security feature integration testing utilizing chemical analysis and specialized stress-testing equipment. To ensure the highest standards of quality and accuracy, the contractor must maintain ISO/IEC 17025 certification. Managed by the Office of the Chief Procurement Officer under NAICS code 541380, the contract requires the delivery of comprehensive technical reports, validation data, and official certification documents. The solicitation was posted on September 28, 2026, with a response deadline of December 11, 2026. Performance of these technical services will take place in the 77416 zip code area.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Logistics and Delivery Services for Fuel and Petrochemicals

Great Plains Region

POSTED

DEADLINE

Domestic Freight and Delivery Logistics

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Logistics and Multi-Point Delivery Coordination

Great Plains Region

POSTED

DEADLINE

Secure Logistics and Delivery Services

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Logistics and Distribution to DLA Stock Points

DLA Land And Maritime

POSTED

DEADLINE

Cold Chain Logistics & Delivery Services

POSTED

DEADLINE

Debris Hauling and Waste Disposal

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Medical Equipment Logistics and Transportation

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Prescription Logistics and Last-Mile Delivery

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Logistics and Delivery Coordination for DLA Contracts

DLA Land And Maritime

POSTED

DEADLINE

Medical Device Logistics and Delivery Services

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Medical Linen Transportation and Logistics

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS