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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 2031ZA25A00014

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Blanket Purchase Agreement, managed by the Department of the Treasury's Office of the Chief Procurement Officer, authorizes the provision of drug testing services at the Bureau of Engraving and Printing Western Currency Facility in Fort Worth, Texas. The contract has an IDV ceiling of 194,500 dollars and an ordering period that extends through May 31, 2027. A specific task order has been identified for Comprehensive Drug Testing, Inc., valued at 96,055 dollars, covering services from June 1, 2025, to May 31, 2026. The contract is classified as likely to be recompete with a medium confidence level.

General Info

BPA for drug testing services at Fort Worth facility, valued $194,500, ends May 2027.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

541380 - Testing Laboratories and Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedDec 1

pre-forecast

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 2031ZA25A00014 ordering period ends 2027-05-31T00:00:00.000Z. 0 active task orders valued at $0.
The contractor shall provide drug testing services at the bureau of engraving and printing (bep) western currency facility (wcf) located in fort worth, texas. IDV Ceiling: $194,500 Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: recompete-likely (Confidence: medium - 40/100)
Top task orders by value: - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE DRUG TESTING SERVICES AT THE BEP WESTERN CURRENCY FACILITY FOR THE PERIOD JUNE 1, 2025 - MAY 31, 2026. ($96,055) - COMPREHENSIVE DRUG TESTING, INC.

Similar Contracts

Same NAICS industry code

Third-Party Inspection and CertificationThis subcontract for Third-Party Inspection and Certification supports the Department of Defense at the Jacksonville Building. The selected provider will perform final inspections and quality validation for prime contractors delivering aviation lighting for the DLA. Responsibilities include conducting functional testing and dimensional inspections using CMM and electrical test equipment to ensure compliance with TDP Rev A Gen 1, culminating in the delivery of certificates of conformance and detailed inspection reports. Critical requirements for this engagement include maintaining CMMC Level 2 certification and coordinating directly with the DCMA for source inspections. The project falls under NAICS code 541380 and is based in Jacksonville, Florida. Interested parties must respond by November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 2 hours ago

DEADLINE

Specialized Testing Laboratory (First Article Test)This subcontract opportunity is for a Specialized Testing Laboratory to perform First Article Testing for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected provider will be responsible for testing two units using specialized shock and impact testing rigs to verify that performance metrics align with the provided technical data package. The final deliverable for this engagement is a certified FAT Test Report. The project is managed under NAICS code 541380 and will be performed in New Cumberland. Due to the nature of the work, the contractor must have access to ITAR and EAR export-controlled data, and ISO/IEC 17025 certification is preferred. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

First Article Test (FAT) Laboratory ServicesThis subcontract for First Article Test Laboratory Services supports the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform First Article Testing on a single unit of electrical insulation to ensure full compliance with MIL-I-24768/1(1) standards. This process involves utilizing specialized thermal resistance and dielectric testing equipment to validate the component, culminating in the delivery of one validated test unit and a certified First Article Test report. Eligible contractors must hold ISO 9001:2015 or ISO/IEC 17025 certification to qualify for the work. The performance of these services is located at Hill AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement categorized under NAICS code 541380.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Material Testing and Certification LaboratoryThis subcontract for the DLA Weapons Support Land Supply Chain involves providing Material Testing and Certification Laboratory services to perform Production Lot Testing for prime contractors. The primary objective is to validate the quality conformance of O-rings by reviewing material certifications, process operation sheets, and inspection method sheets. Specific technical requirements include verifying asbestos-free composition and ensuring surface imperfections adhere to ISO 3601-3 standards, culminating in the delivery of a comprehensive Test Report. The project is based in Keyport, Washington, and falls under NAICS code 541380. Due to the nature of the technical data handled during the certification process, the contractor must maintain CMMC Level 2 compliance. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

First Article Testing (FAT) ServicesThis subcontract for First Article Testing services is issued by the Department of Defense through the DDSP New Cumberland Facility. The selected contractor will perform quality conformance inspection and testing for prime contractors delivering DLA supply contracts, specifically focusing on one prototype unit. Using laboratory equipment, the contractor must verify material specifications, durability, and pressure in strict accordance with MIL-H-24580. The scope of work requires the delivery of a comprehensive test report and one validated First Article unit, with all test results provided to the Engineering Support Activity. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Performance will take place in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

First Article Testing and Inspection ServicesThis subcontract for First Article Testing and Inspection Services involves providing specialized validation for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will use high-precision metrology equipment, such as optical comparators or CMM, to verify that the dimensions and tolerances of a first-article sample for NSN 5305-01-470-6044 align with required technical data. To qualify, the contractor must maintain an inspection system compliant with ISO 9001 or SAE AS9003 standards. The final deliverables for this engagement include the tested first article unit and a completed FAT certification report. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 541380.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Electrical Testing and Certification LaboratoryThis subcontract opportunity is for an Electrical Testing and Certification Laboratory to provide independent verification and testing of cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work involves conducting Product Verification Testing, which includes electrical continuity, voltage withstand, and physical dimension checks. All sampling and inspections must be performed using calibrated measurement tools in accordance with MIL-STD-1916 or ASQ H1331 standards, culminating in the delivery of formal test reports and certifications of compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this requirement is designated as a Total Small Business Set-Aside under NAICS code 541380. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Third-Party Quality Conformance Inspection

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Production Lot Testing and Quality ReportingThis subcontract for Production Lot Testing and Quality Reporting supports the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized production lot testing and inspections for prime contractors, utilizing pressure testing and leak detection systems. All work must adhere to zero-based sampling plans, specifically MIL-STD-1916, and culminate in the delivery of certified test results and detailed Production Lot Test reports. The project is based in San Diego, California, and falls under NAICS code 541380. Due to the nature of the sensitive data involved, the contractor is required to maintain CMMC Level 2 certification. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

First Article Testing (FAT) and Thread Gaging ServicesThis subcontract opportunity is for the provision of independent laboratory testing and certification services to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on conducting First Article Testing and thread gaging for Class 3A and 3B threads to ensure strict compliance with SAE AS8879 Category 1 or MIL-S-7742 standards. The successful provider must deliver a certified First Article Test Report and maintain professional accreditation through either ISO/IEC 17025 or AS9100. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this requirement is designated as a Total Small Business Set-Aside under NAICS code 541380. The place of performance is located at Robins Air Force Base. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

HazMat Identification and SDS DocumentationThis subcontract opportunity with the Department of Defense at the DDSP New Cumberland Facility involves providing hazardous material identification and documentation services for prime contractors on DLA Troop Support projects. The selected provider will be responsible for identifying hazardous materials in accordance with Federal Standard No. 313 and preparing Safety Data Sheets that comply with 29 CFR 1910.1200(g). Additionally, the contractor must provide hazard warning labels as required by DFARS 252.223-7001 and deliver all completed SDS and HazMat identification lists. The project falls under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Production Lot Test (PLT) and Quality CertificationThis subcontract for the Department of Defense, specifically DLA DIST San Joaquin, involves providing specialized testing and quality assurance validation for prime contractors on DLA supply contracts. The scope of work focuses on executing Production Lot Test requirements in accordance with MIL-STD-1916 or ASQ H1331, Table 1, which includes assigning verification levels for critical, major, and minor attributes. The selected provider must possess JCP Certification to access technical data and maintain the necessary laboratory equipment for gas filter validation. Key deliverables for this engagement include the submission of PLT reports, material certifications, and detailed inspection sheets. The performance of these services will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this opportunity categorized under NAICS code 541380.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 7 hours ago

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 7 hours ago

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.

Printing Machinery and Equipment Manufacturing

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.

Printing Machinery and Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

Professional and Management Development Training

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

Custom Computer Programming Services

POSTED

DEADLINE

Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Environmental Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

F103--SPS Critical Water Testing

Solicitation # 36C26326Q0175

Network Contract Office 23 (36C263)

POSTED

CLOSED

Isotope Analysis of Atmospheric Trace Gases

Solicitation # REQUIREMENTS-24-3223

Department Of Commerce Noaa

POSTED

CLOSED

Quality Assurance & Certification Documentation

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Nondestructive Testing (NDT) Services

Navsup Weapon Systems Support Mech

POSTED

CLOSED

New Engineering Testing & Survey Services BPAs - Europe

Solicitation # W912GB26X1AX6

W2SD Fest NAU1 Europe

POSTED

CLOSED

Safety & Industrial Hygiene Compliance Services

257-NETWORK Contract Office 17 (36C257)

POSTED

CLOSED

about 1 year ago

Pharmaceutical Label Design & Print Quality Verification

DLA Troop Support

POSTED

DEADLINE

Production Control Testing per ATPD 2352

Defense Logistics Agency

POSTED

DEADLINE

H999--Sources Sought Notice - Radiation Dosimetry Monitoring Service

Solicitation # 36C25726Q0138

257-NETWORK Contract Office 17 (36C257)

POSTED

CLOSED

Mechanical and Chemical Testing (OQE Services)

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Cargo Tank Inspection and Certification Services

POSTED

DEADLINE

Medical Equipment Validation & Performance Testing

252-NETWORK Contract Office 12 (36C252)

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