Vehicle Recompete: Idc 2031ZA22D00010
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This 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.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Bep idiq non-sequential large examination printing equipment spare parts - idiq contract for ns-lepe oem spare parts IDV Ceiling: $10,677,213.75 Set-Aside: No set aside used. Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: recompete-likely (Confidence: low - 35/100)
Top task orders by value: - SPARE PARTS ($3,808.25) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS ($2,656.7) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS DELIVERY ORDER ($2,306.4) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS ($832.6) - KOENIG & BAUER BANKNOTE SOLUTIONS SA
Similar Contracts
Same NAICS industry code
More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer
Same awarding agency
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 650+ contractors already using CLEATUS
