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This Government Contract opportunity from Department Of The Treasury was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of New Currency Counting Machines

Closed
Federal

Contract Overview

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

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NAICS: 333310
New
DIBBS
CARRIAGE, BINOCULAR
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Solicitation SPE7LX-26-U-9812 is a request for quotes for the procurement of 12 binocular carriages, identified by NSN 6650-00-418-2128. Issued by the Department of Defense's Strategic Acquisition Program Directorate under DLA Land and Maritime, the requirement involves a metal casting process that necessitates specific tooling. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 190 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. All technical data is restricted, and access is limited to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129. Additionally, the award includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract entails the procurement and delivery of five brand-new, fully functional currency counters that meet all specified technical requirements, including every necessary subsystem and component to ensure full operational capability. The equipment must be new, not refurbished, and designed to comply with industry standards for accuracy, speed, and security features required for handling currency efficiently and reliably. This is a small business set-aside opportunity under the SBA program, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 333310 indicating the manufacturing of industrial machinery and equipment. The solicitation was posted on April 30, 2026, with a deadline for responses set for May 8, 2026, at 6:00 PM. The contract is classified as a subcontract under the Office of the Chief Procurement Officer within the Department of the Treasury, and performance is expected to occur under the agency’s designated requirements, though specific location details for delivery or installation are not provided. All bidders must be certified small businesses eligible under the Total Small Business Set-Aside provisions, and compliance with all technical, delivery, and verification criteria will be mandatory for award consideration.

General Info

Procurement of five currency counting machines under small business set-aside, deadline May 8, 2026.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

DC, USA

Set-Aside

SBA

Documents

This scope was carved out of 2031ZA26Q00077.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Currency Counters for Laboratories

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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Procurement and delivery of five brand-new, fully functional currency counters compliant with technical specifications, including all subsystems and components.

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NAICS: 238910
New
Federal
DCF NS-LEPE Site Preparation
Solicitation # NS-LEPE_Sources_Sought
This design-build construction project, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves site preparation at the Bureau of Engraving and Printing (BEP) Main Building, room A-400M, within the Washington DC Facility. The primary objective is to provide design, demolition, and construction services to modify structural, mechanical, electrical, and architectural elements to accommodate the future installation of a new non-sequential LEPE printing press. Key technical requirements include the engineering evaluation and reinforcement of intermediate floor slabs, the removal and relocation of an office, and the upgrading of two air handling units and steam-to-hot-water heat exchangers from constant air volume to variable air volume systems to comply with energy efficiency standards. The contract is a total small business set-aside under NAICS code 238910, with an estimated magnitude between 1 million and 5 million dollars. It will be awarded on a firm-fixed-price basis. Due to the sensitive nature of the location, all contractor personnel must undergo background investigations by BEP's Office Personnel Security to gain access to the Controlled Industrial Area. The contractor is required to provide a full-time experienced construction manager and utilize an independent third-party firm for all testing and inspections. All materials must be delivered in original manufacturer packaging with legible labels, and work must be conducted during standard business hours from 7:30 am to 4:00 pm, Monday through Friday.
Site Preparation Contractors

POSTED

2 days ago

DEADLINE

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View Details
NAICS: 519290
New
Federal
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.
Web Search Portals and All Other Information Services

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