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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Eccentric Bushings

Active

Federal

Response Deadline09/21/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of precision machined Bushing Eccentric GS-52, Part No. L6270921, for the Bureau of Engraving and Printing. The components must be manufactured according to Drawing No. L6292360 for use in the I-10 Press Printing Unit. The project is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place in Fort Worth, Texas. Eligible providers must maintain an active SAM registration and ensure all delivered bushings strictly adhere to the specified drawing requirements. The opportunity was posted on September 18, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 332721 for machine shop services.

General Info

Procurement of precision machined Bushing Eccentric GS-52 for Bureau of Engraving and Printing.

Agency

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

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Fort Worth, TX, 76131, USA

Set-Aside

NONE

Documents

This scope was carved out of 2031ZA26N00068.

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

View the prime solicitation

NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP PARTS 2M033033 - FILTER PAD 2 MICRONS PART NO. RICABT212433 & 2M031028 - BUSHING ECCENTRIC GS-52

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

PostedSep 18

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 04:00:00 PM UTCin 1 day

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

Supplies precision machined bushings for prime contractors on Treasury Common Service Center projects for the Bureau of Engraving and Printing. Procures and delivers Bushing Eccentric GS-52, Part No. L6270921 (BEP Part 2M031028), manufactured according to Drawing No. L6292360 for the I-10 Press Printing Unit. Requires active SAM registration. Delivers eccentric bushings meeting drawing specifications.

Similar Contracts

Same NAICS industry code

Sleeve Bearing SupplierThis subcontract involves the supply of precision-machined sleeve bearings for prime contractors under the DLA ASC Commodities Division. The manufacturer must produce bearings to exact dimensional and material tolerances using precision lathes and grinders, ensuring all finished products are delivered according to RP001 DLA Packaging Requirements. The supplier is required to maintain JCP certification and adhere to strict ITAR and EAR export controls. Additionally, the contract mandates full cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4033

Solicitation SPE4A6-26-U-4033 is a total small business set-aside for the procurement of 1,136 machine bolts under NSN 5306-01-024-7525. Issued by the DLA Aviation ASC Commodities Division, the requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 60 days after the order, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price quotes, with a specific preference applied to HUBZone concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4037

Solicitation SPE4A6-26-U-4037 is a total small business set-aside for the procurement of machine bolts, identified as NSN 5306-01-197-1599 and part number AES01C438A12AW9A96. This critical application item must be manufactured in accordance with the current revision of ASME B18.2.1. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 756 units, with a delivery window of 71 days after the order is placed. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Identification marking must follow MIL-STD-130N. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4036

Solicitation SPE4A6-26-U-4036 is a total small business set-aside for the procurement of machine bolts, specifically NSN 5306008892885, under a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 848 units, with a guaranteed contract minimum of 84 units and a minimum delivery order quantity of 424 units. The contract has a maximum value of 350,000 dollars. Delivery is required within 159 days, with FOB, inspection, and acceptance all occurring at the point of origin. Technical requirements mandate that hardware be manufactured according to the current revision of the applicable military or consensus non-government part standards, specifically referencing NASM35308 and FF-S-85F. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-28TF

Solicitation SPE4A6-26-T-28TF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 166 units of close tolerance machine bolts, identified by NSN 5306-00-156-2542. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable military or non-government part standards. The procurement strictly prohibits the use of additive manufacturing processes. Delivery is required within 170 days, with a need ship date of March 8, 2027, and a final required delivery date of July 8, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and compliance with SAE AS9003 or ISO 9001 standards. Dimensional conformance for Class 3A and 3B threads must be verified per System 22 of FED-STD-H28/20, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and HUBZone price evaluation preferences. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28RW

Solicitation SPE4A6-26-T-28RW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 93 machine bolts identified by NSN 5306002073495. This is a critical application item that must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing Basic Non Govt Std AN1. The procurement requires a Certificate of Quality Compliance and adheres to QAP EQ003. Sampling and inspection will be conducted at the destination, utilizing MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with an acceptance criteria of zero non-conformances. The delivery is set for 148 days after award, with a need ship date of February 14, 2027, and a required delivery date of November 7, 2026. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Groove Pulley Manufacturing and SupplyThis subcontract for the Department of Defense, specifically under Land Supplier Opns Engines, involves the manufacturing and supply of precision-machined groove pulleys for prime contractors fulfilling DLA supply contracts. The contractor is responsible for producing these pulleys using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All delivered items must be marked according to MIL-STD-129, and any unauthorized government identification must be removed from supplies that are not accepted. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 332721. The response deadline for this opportunity is September 28, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Sleeve BushingsThis subcontract involves the manufacture and supply of sleeve bushings for prime contractors under the Department of Defense, specifically for the DLA ASC Supplier Oper OEM Division. The contractor is responsible for the precision machining and stamping of NSN 5365017182331 in accordance with RA001 technical specifications. Production must utilize CNC lathes and tools with materials that comply with DFARS 252.223-7008, and the final deliverables must be finished and marked. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide SAR documentation per RC001. The work is performed in Tracy, California, under NAICS code 332721. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Valve Sleeves (NSN 3655010071877)This subcontract involves the manufacturing and supply of 57 valve sleeves under NSN 3655010071877 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Division. The contractor is responsible for fabricating the units using precision machining and CNC equipment to ensure all parts meet the required tolerances and technical data package specifications. The scope of work includes comprehensive quality assurance and inspection processes to verify that each part adheres to DLA quality standards before final delivery. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365015613390)This subcontract involves the supply of 377 precision shims under NSN 5365015613390 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing shims that strictly adhere to the DLA Master List of Technical and Quality Requirements and specific NSN standards. All parts must be labeled and packaged according to DLA standards for FOB Origin delivery. The contract falls under NAICS code 332721 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Spacer Sleeves (NSN 5365010342519)This subcontract involves the manufacture of precision spacer sleeves (NSN 5365010342519) for prime contractors supporting Defense Logistics Agency hardware contracts. The fabrication process must utilize CNC lathes and mills to ensure strict adherence to Reference Drawing NR 81205 BAC5001 Revision NR M and TDP Rev C Gen 3 specifications. All finished products must be delivered within 171 days following the order. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance based in Phoenix, Arizona. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 332721 and was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Solid Plain Disks (NSN 5340-01-342-8833)This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 185 solid plain disks meeting NSN 5340-01-342-8833 specifications. The contractor is responsible for delivering these units FOB Origin, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must apply special packaging codes Z and ZZ per ASTM A700 and provide all necessary hazardous material documentation in compliance with 29 CFR 1910.1200. The project falls under NAICS code 332721 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026. This contract supports prime contractors delivering essential supplies to DLA Land and Maritime operations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Supplier of Borchers Cobalt DrierThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of Borchers 5-6% Cobalt Lin-All PI Drier for prime contractors working on Treasury Common Services Center projects. The selected supplier is responsible for providing the specific Borchers brand high-viscosity printing resinate packaged in 55-gallon drums, ensuring each shipment is accompanied by a lot-specific Certificate of Analysis to verify chemical compliance. The opportunity is designated as a total small business set-aside under NAICS code 424690, with the place of performance located in Fort Worth, Texas. The contract requires the delivery of the chemical product and the corresponding certification documentation to support project requirements.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of 2-Micron Filter PadsThis subcontract involves the procurement and delivery of specialized industrial filter pads for the Bureau of Engraving and Printing, managed by the Department of the Treasury's Office of the Chief Procurement Officer. The specific requirement is for Filter Pad 2 Microns, Part No. RICABT212433, which serves as a critical repair part for the plate line. All supplied materials must strictly adhere to the 2-micron specification. The contract is designated for performance in Fort Worth, Texas, and requires the provider to maintain an active SAM registration. Interested parties must respond by September 21, 2026, under NAICS code 325910. This opportunity is intended for those supplying prime contractors on Treasury Common Service Center projects.

Printing Ink Manufacturing

POSTED

DEADLINE

Supply of Counting Disc (KBA P/N 8000027213)This subcontract involves the procurement and delivery of a proprietary MAP5727 Counting Disc, specifically meeting KBA Part Number 8000027213 specifications, for the Bureau of Engraving and Printing. The contract is managed by the Department of the Treasury's Office of the Chief Procurement Officer and is intended for prime contractors operating on Treasury Common Service Center projects. To ensure the authenticity of the equipment, the selected provider must be an authorized manufacturer or distributor of KBA parts. The successful contractor is responsible for the physical delivery of the counting disc unit directly to the BEP facility.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Reflector Complete (KBA P/N 1002522114)This subcontract involves the procurement and delivery of a proprietary MAP5726 Reflector Complete assembly, meeting KBA Part Number 1002522114 specifications, for the Bureau of Engraving and Printing. The project is managed by the Office of the Chief Procurement Officer within the Department of the Treasury. To ensure the authenticity of the equipment, the selected provider must be an authorized manufacturer or distributor of KBA parts. The contractor is responsible for the physical delivery of the reflector unit to the BEP facility. This opportunity was posted on September 18, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP PARTS MAP5726 - REFLECTOR COMPLETE & MAP5727 - COUNTING DISC

Solicitation # 2031ZA26N00067

The Treasury Common Service Center, acting for the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole-source, firm-fixed-price contract under solicitation 2031ZA26N00067 to Koenig & Bauer Banknote Solutions SA. This procurement is for specific spare parts, including the MAP5726 Reflector Complete (KBA P/N 1002522114) used on Stack and Rack Carts, and the MAP5727 Counting Disc (KBA P/N 8000027213). The acquisition follows FAR Part 12 procedures for commercial products and FAR 13.106-1(b) for single-source solicitation, with a strict requirement that no substitutions are allowed for these parts. Interested sources must be active and registered in the System for Award Management. Written responses must be submitted via email to Melva Robinson and Naweed Nezam no later than 12:00 PM Eastern Standard Time on September 21, 2026. The government maintains sole discretion regarding the decision to compete the requirement, and any costs incurred by respondents during the submission process will not be reimbursed.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

BEP PART 1I000248 - INK DRIERCOBALT 5.6% PRINTING RESINATE HIGH VISCOSITY IN 55 GALLON DRUM (440-LBS PER DRUM) CLOSE METAL DRUM

Solicitation # 2031ZA26Q00160

Request for Quote 2031ZA26Q00160 is issued by the Treasury Common Services Center for the Bureau of Engraving and Printing to acquire Cobalt Drier, BEP Part Number 1I000248. The requirement specifically calls for Borchers 5.6% Cobalt Lin-All PI Drier, a 5% printing resinate high viscosity product, supplied in 55-gallon close metal drums weighing 440 lbs each. No substitutions are permitted for this manufacturer and product. The procurement is a total Small Business Set Aside under NAICS code 325910, with delivery specified as FOB Destination to the Bureau of Engraving and Printing in Fort Worth, Texas. The contract will be awarded as a firm-fixed-price agreement using the Lowest Price Technically Acceptable (LPTA) process. Technical acceptability is based on strict adherence to the specified product requirements, and the vendor must provide a Certificate of Analysis for each lot shipped. Quotes must be submitted via email to the designated points of contact by 12:00 PM EST on September 22, 2026, and must include the offeror's UEI or CAGE code, an estimated delivery date, and a price that remains firm for 60 calendar days.

Printing Ink Manufacturing

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP PARTS 2M033033 - FILTER PAD 2 MICRONS PART NO. RICABT212433 & 2M031028 - BUSHING ECCENTRIC GS-52

Solicitation # 2031ZA26N00068

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Carbide Upper Blade ManufacturingThis subcontract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, focuses on the manufacturing of specialized carbide upper blades for prime contractors supporting Bureau of Engraving and Printing spare parts contracts. The scope of work involves the production of part numbers MAP1483 and MAP1482, utilizing precision CNC grinding and shaping to create carbide-tipped or solid carbide blades that meet specific requirements for X and W cutting units. The manufacturer is responsible for performing rigorous quality control and hardness testing on all tungsten carbide materials to ensure compliance with technical specifications. Performance of the contract is centered in Washington, DC, under NAICS code 332216. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE – BEP PARTS MAP1483 - Knife, Upper blade, Carbide, used on “X” cutting unit & MAP1482 - Knife, Upper blade, Carbide, used on “W” cutting unit

Solicitation # 2031ZA26N00065

The Treasury Common Services Center, acting on behalf of the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole-source, firm-fixed-price contract under solicitation 2031ZA26N00065 to Industrial Knife Inc. The procurement is for specific carbide upper blade knives used in cutting units, specifically part MAP1482 for the W cutting unit on the LEPE with a 23 degree ground and 3 degree back angle, and part MAP1483 for the X cutting unit on the LEPE and NS-LEPE with a 23 degree ground and 5 degree back angle. This acquisition follows FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested sources must be active in the System for Award Management and submit written responses via email to Melva Robinson and Naweed Nezam by 12:00 PM EST on September 22, 2026. The government is using this notice to determine if a competitive procurement is necessary, and any costs associated with responding to this notice are the responsibility of the respondent. The performance location is listed as Washington, DC, under NAICS code 333248.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Industrial Hygiene and Air Monitoring ServicesThis subcontract for Industrial Hygiene and Air Monitoring Services supports prime contractors on Bureau of Engraving and Printing projects in Washington, DC. The scope of work involves performing independent air monitoring, area sampling, and worker air monitoring, as well as conducting final clearance inspections using air sampling pumps. To ensure compliance and quality, the project requires the expertise of a Certified Industrial Hygienist and the use of an NVLAP accredited laboratory for all analysis, culminating in the delivery of detailed air monitoring reports and final clearance certifications. Managed by the Department of the Treasury's Office of the Chief Procurement Officer under NAICS code 541620, the opportunity was posted on September 16, 2026. Interested parties must submit their responses by the deadline of September 25, 2026, at 5:00 PM.

Environmental Consulting Services

POSTED

DEADLINE

Asbestos Waste Transportation and DisposalThis subcontract through the Department of the Treasury's Office of the Chief Procurement Officer provides for the transportation and legal disposal of asbestos-containing material debris for projects at the Bureau of Engraving and Printing in Washington. The contractor is responsible for collecting sealed, leak-tight containers, performing exterior decontamination using HEPA-vacuuming or wet-wiping, and hauling the waste to approved disposal sites. Compliance with 29 CFR 1926.1101(k) is mandatory, and the provider must maintain annual Industrial Waste Hauler Permits and deliver all necessary waste disposal manifests. This opportunity falls under NAICS code 562111, with a response deadline of September 25, 2026.

Solid Waste Collection

POSTED

DEADLINE

Asbestos Abatement and Environmental Remediation ServicesThis subcontract for Asbestos Abatement and Environmental Remediation Services involves the removal and remediation of Asbestos-Containing Materials for prime contractors at Bureau of Engraving and Printing facilities in Washington. The scope of work includes establishing plastic barriers, airlocks, and Worker Decontamination Facilities, utilizing HEPA-filtered vacuums and low-pressure spray equipment for Class II, III, and IV removals. The final deliverable is a certified asbestos-free area supported by a site-specific abatement plan. The project is managed by the Office of the Chief Procurement Officer within the Department of the Treasury under NAICS code 562910. Qualified providers must hold AHERA, ASHARA, and TSCA Title II accreditations. The solicitation was posted on September 16, 2026, with a response deadline of September 25, 2026.

Remediation Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS