This Combined Synopsis/Solicitation opportunity was posted on October 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spare Part

Awarded

RFQ-10-0038Federal

Submission Closed10/20/2009, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 333293

New

Federal

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Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

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Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Commercial Printing and Mailing Equipment SupplierThis subcontract agreement establishes a partnership for the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment to support prime contractors on Operational Services Division projects in Massachusetts. The scope of work includes the provision of new, refurbished, or used machinery, such as printing presses and mailing machines, with a strict requirement that all equipment utilizes high-reliability commercial grade electrical components and adheres to all applicable federal, state, and local safety standards. The contractor is responsible for the full delivery, installation, and commissioning of the equipment at the designated place of performance in Chelsea, Massachusetts. This procurement falls under NAICS code 333293 and is managed by the Operational Services Division, with a long-term response window extending through June 2036.

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Printing, Binding, and Wide Format Supplies VendorThis subcontract agreement establishes a vendor for the provision of printing, binding, and wide format supplies to support prime contractors working on high-volume print shop projects for the Massachusetts Operational Services Division. The scope of work includes the delivery of ink, wide format materials, and general consumables, with a requirement for the vendor to maintain updated annual price lists and offer discounts relative to catalog pricing. The contract is categorized under NAICS code 333293 and specifies Chelsea, Massachusetts, as the place of performance. It was posted on June 10, 2026, with a response deadline extending to June 15, 2036.

Operational Services Division

POSTED

DEADLINE

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

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DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$23,578

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FIELDS EQUIPMENT COMPANY, INC.

Award Issued Date

06/02/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 9

Combined Synopsis

AwardedJun 2

Contract was awarded

Submission Closed

10/20/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Diane Rollins

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Engraving and Printing (BEP) is requesting quotations from vendors to provide 14 ea, disk connector for GTS counter subject #10 0101046R119.6 R119.6 rechts 6 loch 6 fach radius 6.5 GTS part 46 for GTS countemaster II model G11041/159 WAFI The simplified acquisition procedures set forth in FAR Parts 12 and 13 shall be used. This notice constitutes the only solicitation; therefore, a written request for quotation will not be issued. This procurement is 100% set aside for small businesses. The Request for Quotation (RFQ) number is RFQ-10-0038. Delivery terms are F.O.B Destination to The Bureau of Engraving & Printing, D street between 13th & 14th street SW Washington, DC 20228. The resulting purchase order shall be awarded based on price. All interested small businesses are requested to submit a written quotation which will be considered by the agency. Quotations may be submitted on a SF 1449 or on company letterhead. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, any applicable credit or trade in, any prompt payment discount terms, company name, point of contact, address, phone number, fax number, tax identification number, DUNS number, and size status (i.e., small business, disadvantaged business or woman owned business). If this item is available under GSA Schedule please provide the schedule number. Quotations are due October 19, 2009 Quotations may be faxed to Diane Rollins at +1 (555) 000-0000 or transmitted via e-mail to contact@example.gov.