This Government Contract opportunity from Department Of Defense was posted on August 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vinyl Printer

Closed

HM047619VinylPrinterFederal

Submission Closed08/28/2019, 05:00:00 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 → Attn: Ms S84 - Ocs

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

National Geospatial-Intelligence Agency, NGA, 7500 GEOINT Drive, Springfield, VA 22150-7500., SPRINGFIELD, VA, 22150, USA

Set-Aside

NONE

Documents

Vinyl_Printer_JA_Signed_Redacted.pdf

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Timeline

PhaseClosed

PostedAug 20

special-notice

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Attn: Ms S84 - Ocs

Contacts1 person available

OfficeSPRINGFIELD, VA, 22150-7500, USA

Organization / AgencyDepartment Of Defense → Attn: Ms S84 - Ocs

Office AddressSPRINGFIELD, VA, 22150-7500, USA

Contacts

Danyelle L. WilcoxContract Specialist

contact@example.gov

Full Description

The National Geospatial-Intelligence Agency (NGA) intends to award a sole source firm fixed price contract to TyrrellTech under the authority of FAR 13.106-1(b)(1) and utilizing FAR Part 12, Acquisition of Commercial Items, procedures in conjunction with FAR Part 13, Simplified Acquisition Procedures. The procurement is for Roland Series Printer/Cutter, TrueVIS SG-300 30 vinyl printer/cutter system, annual system maintenance, software, training, and startup supplies in a cleared environment to support NGA Mission. The product code is 7490 Miscellaneous Office Machines. The contract value is estimated at $17,000.00. NGA believes TyrrellTech is the only source reasonably available to satisfy this requirement in a cleared environment. No competition is being sought. The period of performance will be for one (1) year. This is a special notice prepared in accordance with the format in Federal Acquisition Regulation (FAR) 5.2, Synopses of Proposed Contract Actions. A solicitation will not be posted. However, any firm that believes it can meet this requirement may give written notification to the Contracting Officer no later than 12 pm EST on Wednesday, August 28, 2019. Supporting evidence must be in sufficient detail to demonstrate the ability to comply with the requirement. Responses received will be evaluated; however, a determination by the Government to compete the proposed procurement based on the responses to this notice is solely within the discretion of the Government.