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This Government Contract opportunity from Department Of The Treasury was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Suction Roller Complete Assembly Supply

Closed
Federal

Contract Overview

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This contract involves the supply of a complete suction roller assembly specifically designed for the Super Orlof Intaglio III press. The assembly must include all internal components and housings, ensuring full compatibility with existing systems and adhering to original equipment manufacturer (OEM) certification standards. The procurement is managed by the Department of the Treasury's Office of the Chief Procurement Officer, with the place of performance located in Washington, zip code 20228. The contract falls under the subcontract category with a NAICS code of 333248, indicating it involves manufacturing related to industrial machinery. The solicitation does not specify set-aside types or organization types, and no specific point of contact is listed. Interested parties were required to respond by June 23, 2026, following the posting of the opportunity on June 9, 2026. The procurement ensures that supplied assemblies maintain quality and compatibility standards critical for the continued operation of the designated printing press.

General Info

Supply of OEM-certified suction roller assembly for Super Orlof Intaglio III press, Washington.

Agency

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

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

Washington, DC, 20228, USA

Set-Aside

NONE

Documents

This scope was carved out of 2031ZA26N00041.

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

View the prime solicitation

Suction Drum Replacement Parts for Super Orlof Intaglio III Press

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply of a complete suction roller assembly for the Super Orlof Intaglio III press, including internal components and housings, fully OEM-certified and compatible with existing systems.

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POSTED

2 days ago

DEADLINE

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NAICS: 519290
New
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Online Global Patent Database Subscription
Solicitation # 2031ZA26Q00049
The Department of the Treasury, Bureau of Engraving and Printing, is seeking a firm-fixed-price contract for a commercially available online global patent database subscription. This turn-key, internet-based platform will support the BEP Security Features Division in searching, organizing, analyzing, and visualizing U.S. and international patent literature. The requirement includes a 12-month base period with four 12-month option periods. The subscription must provide unlimited patent searching, support at least one concurrent user session, and offer capabilities such as foreign-language translation, analytics, visualization tools, and secure HTTPS access. The government anticipates a need for 10 authorized users with shared access. The contract will be awarded based on a best value tradeoff, where technical capability is deemed more important than price. Evaluation factors include the depth of patent coverage, search functionality, data retention practices, and the quality of technical support. Deliverables include user credentials and instructions, which must be provided within 30 days of award, along with online training resources. Performance will be monitored based on on-time delivery, system responsiveness, and a limit of two minor defects or two unscheduled outages per period. This is an unrestricted acquisition under NAICS code 519290, and all invoices must be submitted electronically through the Invoice Processing Platform.
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DEADLINE

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