This Government Contract opportunity was posted on October 3, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Single Note Inspection (SNI) Finishing Systems

Awarded

2031ZA19R00001Federal

Submission Closed09/30/2019, 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: 333318

New

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Filter Supply (NSN 4610-01-671-4694)This subcontract involves the supply of one water purification filter, identified by NSN 4610-01-671-4694 and Electric Boat part number 218102840, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the filter and ensuring it is delivered to the Electric Boat Corporation in North Stonington, Connecticut. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951 and MIL-STD-129, as well as compliance with RP001 palletization standards. Additionally, the contractor must meet all requirements set forth by the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

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Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

POSTED

DEADLINE

FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

POSTED

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Supply of Vehicular Towbar Adapters (NSN 2540016618153)This subcontract involves the manufacture or procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize specialized tooling to ensure all hardware meets strict military-grade technical specifications. All units must be packaged and marked in full compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Bureau of Engraving and Printing is acquiring Single Note Inspection systems to support the production of high denominational currency. These systems are designed to process stacks of sheets by cutting them into individual notes, inspecting them against quality standards, sorting them based on results, shredding defects, and packaging acceptable notes for shipment. The contractor is responsible for the fabrication, installation, delivery, setup, and testing of the equipment at the Washington, DC Currency Facility. The initial requirement is for one system, with options to purchase up to three additional units. The government has also included options for various ancillary equipment and advanced capabilities, including spare parts, specialized inspection sensors for ultra-violet, infra-red, magnetic, and high-resolution imaging, as well as automatic cutting adjustments and bagging units. This procurement is managed under solicitation number 2031ZA19R00001.

General Info

Agency

N/A

Contract Value

$120,733,000

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

301 14th Street, SW, WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Awardee

KBA-NOTASYS S.A.

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

2 updates

PhaseAwarded

PostedSep 17

Presolicitation

Notice updatedOct 2

Response deadline added: Nov 20, 2018. The notice description changed.

Notice updatedNov 1

Response deadline changed from Nov 20, 2018 to Dec 4, 2018. The notice description changed.

Type ChangedNov 29

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Gladys M. WilksContracting Officer

contact@example.gov

Frederick R. PorterContract Specialist

contact@example.gov

Full Description

The Bureau of Engraving and Printing (BEP), Office of Production Engineering, has a requirement to acquire Single Note Inspection (SNI) Systems. The SNIs are new finishing operation equipment which will help the BEP with the production of high denominational currency to support the reclamation of other denominations for the United States Currency Program. The SNIs will accept the stacks of 100 sheets, cut the stacks of sheets into individual notes, examine notes against quality BEP standards, sort notes by the inspection results, shred defective notes and package acceptable notes for shipment. Under this requirement, the contractor shall fabricate, install, deliver, set-up and test one SNI and other ancillary equipment and services in accordance with the Statement of Work (SOW). The BEP anticipates purchasing one (1) SNI with options for three (3) more. The first SNI will be installed at the BEP Washington, DC Currency Facility (DCF). The Government also intends to include options for spare parts, additional Test Stand units, Bagging and Briquetting unit, Offline Testing Station, Automatic Cutting Adjustment System, Ultra-Violet (UV) inspection capability, Infra-Red (IR)inspection capability, High Resolution inspection capability, Magnetic inspection capability, and Special Sensor inspection capability. The BEP anticipates issuing the solicitation in early October 2018.