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, August 5 at 2:00 PM EDT

Register Free →

Spare Parts Supply and Logistics for PlateBright Machines

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 entails the supply, packaging, labeling, and secure shipping of OEM or approved replacement parts for PlateBright intaglio plate cleaning machines to Bureau of Engraving and Printing facilities located in Washington D.C. and Texas. All parts must meet strict quality and compatibility standards to ensure seamless integration with existing equipment, and logistics must comply with secure handling protocols to safeguard against damage or tampering during transit. Packaging and labeling requirements are designed to facilitate accurate identification and efficient inventory management at federal facilities. This is a subcontract under NAICS code 423830, issued by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance centered at the Washington D.C. facility with ZIP code 20228. The solicitation was posted on July 31, 2026, and responses are due by August 14, 2026, by 7:00 p.m. EDT. There is no set-aside classification specified, and the contract is open to qualified subcontractors capable of meeting the technical, logistical, and security demands of supplying mission-critical replacement parts to a federal printing operation.

General Info

Supply secure OEM replacement parts for PlateBright machines to federal facilities, meeting strict quality and shipping standards.

Agency

Department Of The Treasury → Office Of The Chief Procurement OfficerView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Washington, DC, 20228, 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

Posted

subcontract

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
AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Treasury → Office Of The Chief Procurement Officer
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply, packaging, labeling, and secure shipping of OEM or approved replacement parts for PlateBright intaglio plate cleaning machines to BEP facilities in D.C. and TX.

Similar Contracts

Same NAICS industry code

NAICS: 423830
New
SLED
Supply of Application Tools for Joint SealingThe contract titled Supply of Application Tools for Joint Sealing is a subcontract issued by the Texas Department of Transportation to procure specialized equipment for the accurate and efficient application of joint sealants on roadways and infrastructure. The required tools include routing equipment for preparing joint surfaces, cleaning tools to remove debris and contaminants, precision applicator nozzles for controlled sealant delivery, and heating systems designed specifically for hot-pour sealants to ensure proper viscosity and adhesion during application. These tools must meet performance standards suitable for heavy-duty highway maintenance and meet the operational demands of field crews working under varied environmental conditions. All equipment must be delivered and ready for immediate use by the stated deadline of August 14, 2026, with the solicitation having been posted on July 31, 2026. The NAICS code 423830 indicates this procurement falls under wholesale trade for construction materials, suggesting the supplier must be a qualified distributor or manufacturer with expertise in road maintenance equipment. Performance of the contract will occur throughout the state of Texas, with no specific city or zip code designated, implying flexibility in delivery locations based on state DOT project needs. The procurement is not subject to any set-aside programs, and interested parties must respond through the Texas SmartBuy portal to be considered for award.
Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423830
New
Federal
Fuel Filters and Generator Maintenance Parts SupplyThe contract requires the supply of OEM or approved fuel filters and related consumables to support preventive maintenance for 20 diesel generators under PM1 and PM2 schedules. These components are critical to ensuring reliable operation and extending the service life of the generators, which are likely used in mission-critical applications by the Department of Veterans Affairs. The work is structured as a subcontract under the 252-NETWORK Contract Office 12 and falls under NAICS code 423830, indicating a focus on commercial wholesale trade of machinery and equipment parts. All supplied items must meet OEM specifications or approved alternatives to guarantee compatibility and performance under operational conditions. The solicitation was posted on July 31, 2026, with a response deadline of August 10, 2026, giving potential suppliers a limited window to submit proposals. The place of performance details are unspecified, suggesting the parts may be delivered to multiple VA facilities or centralized maintenance locations. While the contracting office is located within the Department of Veterans Affairs, the exact delivery points and operational sites are not detailed in the posted data. Participation is open without set-aside restrictions, and interested parties must respond through the provided SAM.gov portal before the deadline to be considered for award.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423830
New
Federal
Component Procurement and Supply Chain ManagementThe contract entails the procurement of raw materials, subcomponents, and specialized aerospace-grade parts required for the assembly of Overspeed Governor units, with a strong emphasis on ensuring consistent supply through active management of diminishing sources and adherence to stringent military specifications. This subcontract focuses on maintaining the integrity and reliability of critical components used in defense aviation systems, necessitating suppliers to demonstrate technical proficiency, quality control, and regulatory compliance throughout the sourcing and delivery process. The effort is centered on securing materials that meet exacting aerospace standards, with particular attention to parts whose availability is at risk due to obsolescence or limited production runs. The solicitation, posted by the Department of Defense through the Ok DLA Aviation office in Oklahoma City, is classified under NAICS code 423830 and is open for responses until August 8, 2026. It requires vendors to manage end-to-end supply chain logistics while ensuring uninterrupted production of mission-critical components. All materials must comply with applicable military standards, and suppliers are expected to proactively identify and mitigate risks associated with component obsolescence, alternative sourcing, and long-term sustainment. The contract does not specify a set-aside type, indicating it is open to general industry competition, and performance is expected to support defense aviation operations without geographic limitation.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
Federal
Forklift Purchase
Solicitation # 71111PR260000205
This solicitation, numbered 71111PR260000205, is a small business set-aside for the purchase of one Kalmar DCG160-12 diesel pneumatic forklift, with a lift capacity of 36,000 pounds and a load center of 1200 mm, to be delivered to Yerba Buena Island in San Francisco, California. The requirement is strictly brand name only, specifying the exact manufacturer and model, and the acquisition falls under NAICS code 423830 for industrial machinery and equipment merchant wholesalers, with the product classified under PSC code 3930 for self-propelled warehouse trucks and tractors. Offers must be submitted via email to the designated contracting officer and contract specialist, and must include the total price with shipping, detailed specifications, and an estimated delivery date, while remaining valid for at least 30 days. All offerors must be currently registered in SAM.gov and have completed the required commercial product representations and certifications, with the exception of specific paragraphs (d) and (t) of FAR 52.212-3, which will not be considered in the evaluation. The delivery is FOB destination, and the contract will be awarded to the responsible vendor offering the lowest price that meets all technical requirements. Key clauses incorporated into the acquisition include FAR 52.212-4 for commercial product terms and conditions, 52.222-50 on combating trafficking in persons, 52.226-8 encouraging policies against text messaging while driving, and 52.232-33 mandating payment by electronic funds transfer through SAM.gov. The offer must include the name, title, email, and phone number of a legally authorized company contact, and the government intends to make a single award based on price and technical acceptability. The deadline for submissions is August 10, 2026, at 5:00 PM, and the point of contact for inquiries is Shawn Jenkins, with secondary support from Jesse Yutig, both representing the USCG Sector San Francisco.
Base ALAMEDA(00031)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 811310
New
Federal
Full Preventative Maintenance Services with Calibration and TuningThe contract encompasses comprehensive annual preventative maintenance services for PlateBright machines located at both BEP facilities, covering all standard maintenance tasks alongside critical calibration, performance testing, and system tuning to ensure optimal operational integrity. This includes precision adjustments and verification procedures essential for maintaining equipment accuracy and reliability across high-volume production environments. The scope is designed to minimize downtime, extend equipment lifespan, and uphold consistent output quality through disciplined, scheduled service protocols. Services are to be performed under a subcontract framework classified under NAICS code 811310, with the Department of the Treasury’s Office of the Chief Procurement Officer as the contracting entity. Performance is required at the Washington, D.C. location identified by ZIP code 20228, and responses must be submitted by August 14, 2026, with the solicitation posted on July 31, 2026. While no set-aside type or point of contact details are specified, the urgency of the deadline and technical demands underscore the importance of qualified, experienced vendors capable of delivering certified calibration and system-level tuning to federal precision standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
NOTICE OF INTENT TO AWARD SOLE SOURCE - PlateBright Preventative Maintenance Support Services
Solicitation # 2031ZA26N00052
The Bureau of Engraving and Printing’s Office of Chief Procurement Officer intends to award a sole source Firm Fixed Price contract to Koenig & Bauer (K&B) Banknote Solutions for preventative maintenance support services on the PlateBright Intaglio Plate Cleaning Machine, critical to operations at the Eastern and Western Currency Facilities. The machine is used to clean proprietary printing plates that can only be obtained from K&B, justifying the sole source determination under FAR Subpart 6.302-1(a)(2)(ii)(b). The contract aims to ensure optimal machine performance, extend equipment lifespan, prevent unexpected failures, and maintain operational continuity through proactive diagnostic and maintenance procedures. No competitive solicitation will be issued, and this notice serves only to inform potential respondents of the agency’s intent. All feedback, capability statements, questions, or concerns must be submitted exclusively via email to Sonia Barnhill at Sonia.Barnhill@bep.gov no later than 3:00 PM Eastern Daylight Time on August 14, 2026. Respondents must be currently registered and active in the System for Award Management (SAM). The contracting office is located at 14th & C Streets SW, Washington, DC 20228. Costs associated with responding to this notice, including preparation of submissions, are borne entirely by the respondent and will not be reimbursed by the government. The solicitation will not be publicly posted, and the government retains full discretion to proceed without competition.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
Federal
NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP SPARE PART # ELP1414 - BOARD, TRACKINGFRAME
Solicitation # 2031ZA26N00050
The Treasury Common Services Center - Acquisition Services, acting on behalf of the Office of Supply Chain Management, intends to award a sole-source, firm-fixed-price contract for the BEP Spare Part ELP1414, a Tracking Frame board manufactured by Atlantic Zeiser with part number HEAB010000480 and KBA order number SP34780-EAB010000480, identified as SMARTSKIP BOX PARTS Figure/Item 7.3.38, at a quantity of one per block. The contract will be awarded exclusively to Zeiser, Inc., under the authority of FAR 13.106-1(b)(1), using FAR Part 12 procedures for commercial product acquisitions, with no competitive solicitation planned unless information received necessitates reconsideration. All responses must be submitted in writing via email to melva.robinson@treasury.gov and naweed.nezam@treasury.gov no later than 12:00 PM Eastern Standard Time on August 5, 2026. Only entities currently active in the System for Award Management (SAM) are eligible to respond, and any costs incurred in preparing or submitting information are the sole responsibility of the respondent, with no reimbursement from the government. The procurement is managed under solicitation number 2031ZA26N00050, with the primary point of contact located in Washington, D.C., and the place of performance designated as Fort Worth, Texas, 76131.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 325992
New
Federal
Chemical Supply for pH Neutralization & CoagulationThe contract titled Chemical Supply for pH Neutralization & Coagulation seeks the provision of specialty chemicals including calcium chloride, sulfated castor oil, and various acids essential for wastewater treatment operations. These chemicals will support critical processes such as pH adjustment and coagulation to ensure compliance with environmental and operational standards at the designated performance location in Fort Worth, Texas, with a ZIP code of 76131. The solicitation is structured as a subcontract under NAICS code 325992, indicating it pertains to other chemical preparation and compounding activities, and is managed by the Office of the Chief Procurement Officer within the Department of the Treasury. The opportunity was posted on July 28, 2026, with a response deadline of August 7, 2026, at 9:00 PM Eastern Time, leaving interested parties approximately ten days to prepare and submit proposals. There is no set-aside designation listed, meaning the contract is open to all qualified suppliers regardless of business size or ownership category. While no specific point of contact is provided, the contract details can be accessed through the official SAM.gov platform using the provided UI link. All technical specifications, delivery schedules, quality requirements, and compliance terms are implied to be detailed in supplementary documentation submitted by the offering parties.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details