This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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uniFLOW

Closed

w9124P-20-T-5227Federal

Submission Closed08/31/2020, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333244

New

DIBBS

Supply of Pressure Switch (NSN 5930010403448)This subcontract involves the manufacture or procurement of pressure switches identified by NSN 5930010403448 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict DLA quality control standards and adhere to RP001 packaging requirements. Delivery is coordinated through the First Destination Transportation program to a designated location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244. Interested parties must possess a valid CAGE code to be eligible. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Huntsville, AL, 35805, USA

Set-Aside

NONE

Documents

Purchase+Description_R10009520.docx

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2020, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-5200, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5200, USA

Contacts

LaQuita Whitman

Linda Murphy

Full Description

NOTICE OF INTENT TO AWARD A FIRM FIXED PRICE SOLE SOURCE CONTRACT- The Aviation Engineering Directorate (AED) of AvMC intends to solicit and award a sole source contract to The Lioce Group Inc., 2950 Drake Avenue, Huntsville, AL 35805 (CAGE 4RHJ7) for the purchase of Canon uniFLOW which are approved for use within the command under the authority of FAR 6.302-1 only one responsible source. The North American Industry Classification System (NAICS) Code for this procurement is 333244 and the Small Business size standard is 750 number of employees based on the U.S. Small Business Administration, Table of Small Business Size Standards. This sole source requirement meets the conditions of FAR 6.302-1; Only One Responsible Source Has Been Identified As Reasonably Available To Provide The Supplies That Will Satisfy The Agency Requirements. Information received as a result of this notice will be considered for the purpose of determining whether to conduct a competitive procurement. This synopsis is for notification purposes only and does not constitute a solicitation for bids, quotes, or proposals. The Government does not intend to pay for any information provided under this notice. A determination by the Government not to compete this proposed contract based on this notice is solely within the discretion of the Government. Clauses: 52.212-4, Contract Terms and Conditions - Commercial Items 252.232-7003, Electronic Submissions of Payment Requests & Receiving Reports 52.222-50, Combating Trafficking in Persons 252.232-7006, Wide Area Work Flow Payment Instructions 52.212-1, Instructions to Offerors - Commercial 52.212-3, Offeror Representations and Certifications - Commercial Items 52.204-7, SAM 52.204-13, SAM 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services-Representation 52.232-1, Payments 52.232-39, Enforceability of Unauthorized Obligations 52.239-1, Privacy or Security Safeguards 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations 52.222-19, Child Labor---Cooperation With Authorities and Remedies 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-3, Protest After Award 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting