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This Subcontract opportunity from Department Of The Treasury was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Support and Installation Guidance (Non-Physical)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
SLED
RFQ CLEAN ENERGY ASSESSMENT FOR SHUTESBURY ELEMENTARY SCHOOL
Solicitation # BD-27-1325-TOSHB-TOSH2-135363
The Town of Shutesbury is soliciting a Professional Engineering Firm to conduct a comprehensive clean energy assessment for the Shutesbury Elementary School. The primary objective is to develop a strategic plan to eliminate on-site fossil fuel use by 2050, specifically focusing on the removal of an unreliable oil tank and the transition to decarbonized building systems. The selected firm will review existing decarbonization roadmaps and audits to provide prioritized technology options based on feasibility, cost, and operational impact, ultimately delivering a final plan to support a Decarbonization Accelerator Grant application and the creation of construction design documents. Applicants must submit a Statement of Qualifications consisting of two hard copies and one electronic PDF copy on a flash drive by December 18, 2026. Evaluation is based on the firm's relevant experience in decarbonization and electrification, capacity to staff the project, approach to the work, and familiarity with Massachusetts procurement laws. Required documentation includes a cover sheet, estimated pricing, reference lists, and certifications regarding non-collusion, tax compliance, and debarment status. The contract requires professional liability insurance of at least one million dollars and adherence to the Massachusetts Prevailing Wage Law, with all invoices requiring weekly certified payroll records. Labor participation goals are set at 15.3% for minorities and 6.9% for women.
Town of Shutesbury

POSTED

about 11 hours ago

DEADLINE

in 28 days
NAICS: 541330
New
International
Appel à collaborateur extérieur – Ingénieur(e) d’études HIMO chargé(e) de l’Avant-Projet Détaillé (APD) pour la réhabilitation d’un tronçon de route rurale d’environ 2 400 m à Gado, Commune de Garoua-Boulaï Please access further details through the ILO e-
Solicitation # rfx_14341_ROAF
The International Labour Organization (ILO) is seeking an external collaborator to serve as a HIMO (Labor-Intensive) Study Engineer to conduct a Detailed Preliminary Project (APD) for the rehabilitation of a rural road section of approximately 2,400 meters in Gado, located in the Commune of Garoua-Boulaï, Cameroon. This mission is part of a joint ILO-UNHCR project aimed at strengthening social cohesion between refugees and host communities. The selected engineer will be responsible for conducting technical, socio-economic, and organizational studies to produce a complete and actionable APD file. Key tasks include diagnosing the state of the road and its structures, analyzing the availability of local labor among refugees and host communities, identifying local resources, and defining HIMO execution methods that balance manual labor with mechanization. The engineer will be required to develop detailed plans, measurements, technical specifications, cost estimates, and a provisional work schedule. The mission is scheduled for a duration of fifteen working days. Interested parties must submit their proposals electronically via the ILO e-Sourcing platform, ensuring that responses are organized into the required qualification and commercial envelopes. Proposals submitted through the messages tab are not permitted and may lead to disqualification.
ILO

POSTED

about 16 hours ago

DEADLINE

N/A

AI Contract Overview

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This subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, requires the provision of technical documentation and remote support for the installation of the PRM1769 blade into the Intaglio III Press. The primary objective of these non-physical services is to ensure the installation is performed correctly to maintain the equipment's operational integrity and preserve its warranty. The project will be performed in Fort Worth, Texas, under NAICS code 541330. Interested parties must submit their responses by the deadline of February 5, 2026, at 5:00 PM.

General Info

NAICS

541330 - Engineering Services

Place of Performance

Fort Worth, TX, 76131, USA

Set-Aside

NONE

Documents

This scope was carved out of 2031ZA26P00025.

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

View the prime solicitation

Sole Source Justification (SSJ) for BEP Part # PRM1769, Blade, Dry

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide technical documentation and remote support for proper installation of the PRM1769 blade into the Intaglio III Press to maintain warranty and operational integrity.

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

Same awarding agency

NAICS: 236220
New
Federal
Cooling Tower, Roofing, and Structural Construction
Solicitation # 2031ZA26R00027
Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility in Washington, DC. The scope of work includes the replacement of four Evapco and one BAC cooling tower, along with the associated structural steel platforms, Power Plant Wing roof, mechanical and electrical components, and SCADA integration. This total small business set-aside under NAICS 236220 is estimated to have a value between 1 million and 5 million dollars, with a period of performance not to exceed 730 calendar days from the Notice to Proceed. The contract is a firm-fixed-price agreement awarded based on a best value trade-off methodology, with corporate experience and past performance weighted most heavily. Proposals must be submitted in two separate volumes, technical and business, by December 11, 2026. Key requirements include adherence to Davis-Bacon wage determinations, the provision of a performance bond for 10 percent of the contract amount, and strict compliance with environmental health, safety, and fall protection procedures. Performance will be monitored through a Quality Assurance Surveillance Plan, and payments will be processed electronically via the Invoice Processing Platform.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561613
Federal
Armored Car Services
Solicitation # 2031ZA27Q00010
The Bureau of Engraving and Printing is establishing a non-personal services blanket purchase agreement for armored car services to securely transport and deliver government securities and designated materials. This firm-fixed-price contract, issued under NAICS code 561613, spans five years with ordering periods beginning December 15, 2026, and ending December 14, 2031. The scope of work requires the contractor to provide all necessary labor, qualified personnel, armored vehicles, and security measures to maintain shipment integrity and operational continuity. Performance locations include the BEP Washington DC facility and various other sites across Texas, Arkansas, California, Arizona, New Hampshire, Louisiana, and Vermont. The government will award a single BPA based on best value, prioritizing technical capability and approach and past performance significantly over price. The selected contractor must maintain a written Quality Control Plan, adhere to strict confidentiality regarding shipment routes and schedules, and assume full liability for all transported items. Personnel are required to wear visible identification badges and may be removed for security violations or national security concerns. Invoicing must be processed electronically via the Invoice Processing Platform and supported by signed receiving documentation. Proposals are due by November 25, 2026, and must be submitted in four separate volumes, with pricing provided in Microsoft Excel format.
Armored Car Services

POSTED

11 days ago

DEADLINE

in 12 days
View Details
NAICS: 322299
Federal
Currency Labels
Solicitation # 2031ZA27Q00005
The Bureau of Engraving and Printing, an agency of the Department of the Treasury, is soliciting a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels. This small business set-aside under NAICS code 322299 supports two manufacturing locations: the Washington, DC Currency Facility and the Western Currency Facility in Fort Worth, Texas. The contract features a five-year ordering period running from March 14, 2027, to March 13, 2032. Deliveries are designated as F.O.B. Destination to the Eastern Currency Facility in Washington, DC, and the Landover Warehouse in Maryland. The scope of work includes the production of various label types, such as Cash-Pak labels, bundle labels, and Federal Reserve Eagle labels, with specific requirements for thermal transfer printing and barcode quality adhering to ISO/IEC 15416:2025 standards. Strict packaging and marking guidelines are mandated, requiring labels to be packed in continuous rolls with specific core dimensions and carton size limits. Award will be based on the most advantageous quote, evaluated through a pass/fail assessment of material samples, the acceptability of the Quality Assurance Plan based on ISO 9001-2015, and a review of past performance and experience. Payment is processed electronically via the Treasury's Invoice Processing Platform.
All Other Converted Paper Product Manufacturing

POSTED

15 days ago

DEADLINE

in 18 days
View Details

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