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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Spare Parts and Consumables Supply

Active

Federal

Response Deadline09/08/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The TreasuryView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Ashburn, VA, 20147, USA

Set-Aside

NONE

Documents

This scope was carved out of SS-TGT-26-056.

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

View the prime solicitation

Intent to Sole Source - DCS6 Camera System

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

PostedAug 25

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 02:00:00 PM UTCin 13 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Treasury

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of replacement parts (e.g., filters, lenses, lighting components) and consumables used with the DCS6 system to ensure continuous operation and maintenance.

Similar Contracts

Same NAICS industry code

Authorized Distribution of Defense-Grade Electronic ComponentsThis subcontract involves the authorized distribution of defense-grade electronic components for the Department of Defense, specifically under the Maritime Supply Chain. The primary objective is to provide a traceable supply of MIL-PRF-38535 memory microcircuits that meet strict DLA requirements, ensuring all deliveries are accompanied by full chain-of-custody documentation. The project is categorized under NAICS code 423490 and will be performed in Columbus, Ohio. Interested parties must submit their responses by the deadline of September 9, 2026, following the posting date of August 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Components SupplyThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontract for the supply of raw electronic components, including integrated circuits, capacitors, and resistors. These materials are required for Circuit Card Assembly and must adhere to strict traceability and compliance standards according to military or commercial specifications. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423490.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Authorized Distributor or Reseller of DLA-Qualified MicrocircuitsThe Active Devices Division of the Department of Defense is seeking a subcontract for an authorized distributor or reseller to source and deliver specific linear microcircuits. The selected provider must procure these components from a DLA-authorized manufacturer and ensure full compliance with domestic sourcing requirements and hazardous materials regulations. All deliveries must include proper documentation and labeling to meet agency standards. This opportunity is categorized under NAICS code 423490 and is associated with a place of performance in Columbus, Ohio. Interested parties must submit their responses by September 8, 2026. Further details and the formal solicitation can be accessed through the DIBBS portal.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Item Supply (NSN 7017924329)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Set-Aside Participation (Reseller/Distributor)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Supply of NSN 6630013628299 (Fixed-Price Delivery)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized Laboratory Equipment Parts and Components Supply

Department of State Health Services

POSTED

DEADLINE

Authorized Resale of Leica Ground Penetrating Radar SystemThe NASA Shared Services Center is seeking a subcontractor for the supply and delivery of a brand-name Leica Ground Penetrating Radar System as a commercial off-the-shelf item. This opportunity is designated as a total Small Business Set Aside under NAICS code 423490, with the place of performance located at the Stennis Space Center. Eligible bidders must be authorized resellers and are required to provide proof of manufacturer pricing and resale authorization. The response deadline for this subcontract is September 1, 2026, at 6:00 PM.

NASA Shared Services Center

POSTED

DEADLINE

Spare Parts and Consumables Supply

NASA Shared Services Center

POSTED

DEADLINE

Hardware Supply and Maintenance for Automation SystemsThis subcontract with the Air Force Research Laboratory involves the supply, configuration, and maintenance of critical industrial hardware components for control systems at Wright Patterson AFB in Dayton, Ohio. The scope of work specifically covers the procurement and upkeep of HMIs, I/O modules, servers, and network infrastructure, falling under NAICS code 423490. The opportunity was posted on August 25, 2026, with a response deadline of September 1, 2026. This project is managed under the Department of Defense to ensure the operational stability of automation systems within the specified facility.

Air Force Research Laboratory

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf (COTS) Electronic Components

Nawc Training Systems Division

POSTED

DEADLINE

Laboratory Reagent SupplyThe Environmental Protection Agency is seeking a subcontractor for the supply of high-purity chemical reagents required for laboratory testing and analysis. This opportunity is categorized under NAICS code 423490 and is designated as an SBA set-aside. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026, at 1:00 PM. Interested parties can find further details and submission guidelines through the FedConnect portal under the agency organization Ord/orm/emd/sab.

Ord/orm/emd/sab

POSTED

DEADLINE

More opportunities from Department Of The Treasury

Same awarding agency

Training Services for Forensic Personnel

Professional and Management Development Training

POSTED

DEADLINE

Technical Support and Maintenance Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Forensic Imaging System Supply and Integration

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Printing Machinery and Equipment Manufacturing

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.

Printing Machinery and Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

Professional and Management Development Training

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This contract, identified as BPA vehicle 2032H824A00018, supports an automated external defibrillator (AED) program encompassing medical director services, products, and training. The ordering period extends until August 25, 2027, with a total ceiling value of $3.1 million. It is a full-recompete contract set aside entirely for small businesses under NAICS code 334510, and it is managed by the Operation Services office within the Department of the Treasury. The contract's purpose is to provide vital AED-related services including training classes, medical oversight, and supply provisions. Currently, there are no active task orders, but historically, key task orders have been awarded primarily to Rescue One Training for Life Inc. These include AED/CPR training classes valued at approximately $90,932, medical director services for $70,000, and multiple orders for AED supplies ranging from around $5,800 to $19,290. Training classes are to be conducted over one year with timing and location determined as needs arise. This contract facilitates consistent access to AED resources and training for government agencies, ensuring readiness and medical support concerning emergency resuscitation.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE