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NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP PART PRM1769 BLADE, DRY, SUPER ORLOF INTAGLIO III PRESS

Key dates

Posted
Jun 22, 2026
Response deadline
Jun 26, 2026, 4:00 PM UTC
Archive date
Archive type
autocustom

Classification

Notice type
Special Notice
Base type
Special Notice
Set-aside
Set-aside code
PSC
3610

NAICS

Issuing office

Department
TREASURY, DEPARTMENT OF THE
Sub-tier
BUREAU OF ENGRAVING AND PRINTING
Office
OFFICE OF THE CHIEF PROCUREMENT OFFICER
Office code
020.2041.2031ZA
Organization type
OFFICE
Office address
WASHINGTON, DC, 20228, USA

Place of performance

Street
Street 2
City
Washington
State
District of Columbia
Zip
20228
Country
UNITED STATES

Contacts

Description

The Treasury Common Services Center (TCSC) - Acquisition Services on behalf of the Office of Supply Chain Management (OSCM) intends to award a sole source, firm-fixed-price contract for BEP Spare Part: PRM1769 - BLADE, DRY, SUPER ORLOF INTAGLIO III PRESS The intended contractor is Industrial Knife CO. The Government intends to award a sole source contract utilizing a Justification and Approval in accordance with FAR 13.106-1(b). A determination not to compete this requirement is solely within the discretion of the Government. Information received will be considered solely to determine whether to conduct a competitive procurement. Any cost associated with the preparation and submission of data or information or any other costs incurred in responding to this notice is the sole responsibility of the respondent and will not be reimbursed by the Government. Responses MUST be received NO LATER THAN 12:00 PM, Eastern Standard Time (EST), June 26, 2026. Additionally, interested sources must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. Responses MUST be submitted in writting ONLY via email to diane.rollins@treasury.gov and naweed.nezam@treasury.gov within the closing date/time of publication of this notice.

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Metadata

Notice ID
f231d5363d914957a3fe181d0e334897
Full path
TREASURY, DEPARTMENT OF THE.BUREAU OF ENGRAVING AND PRINTING.OFFICE OF THE CHIEF PROCUREMENT OFFICER
Office code
020.2041.2031ZA
Ingested
Jun 23, 2026
Updated
Jun 27, 2026