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Print Center Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1043 real users, 05/06/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON | 20004
Treasury Common Services Center/ Bureau Of Engraving And Printing ( Bep)
Notice of Intent to Sole Source Anchor NBX Box - NOTICE OF INTENT TO AWARD NAME BRAND PART Anchor NBX Box ( BEP Part MAP ****) The Treasury Common Services Center intends to award a
Procurement of spare, repair, and supporting parts for the Bureau of Engraving and Printing ( BEP) currency manufacturing process. anchor, horizontal, for nbx box, **** zeiser pn afd7, kba pn 200 ea **** proprietary part.
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The Bureau of Engraving and Printing (BEP) requires spare, repair, and supporting parts for its currency manufacturing process. This procurement action is for a time-based replenishment of inventory to improve inventory management. Potential vendors must provide quotes for items they can supply, including quantity, list price, and delivery dates. The delivery period is 120 days after contract award, with delivery to the Western Currency Facility in Fort Worth, Texas. The specific item is an anchor, horizontal, for nbx box which is a KBA proprietary part and can only be acquired from Zeiser Inc. or Koenig Bauer (KBA). The government intends to award a firm-fixed-price contract to Zeiser or KBA. This notice is not a request for competitive offers. Interested sources must be registered and active in SAM. gov. Capability statements, comments, questions, or concerns must be received via email by May 15, 2026, at 12:00 PM Eastern Time.
The bid notice states that the delivery period is 120 days after contract award. 120 days after contract award.
The bid notice states that the government intends to award a firm fixed price contract. The purchase order will precure two hundred 200, anchor, horizontal, for nbx box, zeiser p n afd7, kba p n **** various press machines at the western currency facility wcf.
The bid notice states that interested sources must be registered and currently active in the System for Award Management (SAM). Additionally, interested sources must be registered and currently active in the system for award management sam, found at https:www. sam. gov.
The bid notice states that comments, questions or concerns regarding this notice must be received via email no later than 12:00 pm, eastern time, May 15, 2026. capability statement, comments, questions or concerns regarding this notice must be received via email only to ***@***. *. * no later than 12:00 pm, eastern time, may 15, 2026.
DA10-- Brand Name or Equal - Krames on Demand /Custom Content BuilderSoftware or Equivalent Patient Education Content Platform - Minneapolis VA Medical Center - The Minneapolis VA Medical Center is conducting market research to obtain the Brand Name or Equal Krames On- Demand ( KOD) with Custom Content Builder ( CCB) software solution that meets the minimum technical requirements for a Patient Education Content
Brand name or equal Krames On Demand KOD with Custom Content Builder CCB software solution
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This is a Sources Sought notice for market research purposes to identify businesses capable of providing a brand name or equal Krames On Demand (KOD) with Custom Content Builder (CCB) software solution for a patient education content platform. The solution should support digital, print, and video formats, with content customization and editing tools, a multimedia library, and web-based access. The Minneapolis VA Medical Center is seeking information on vendors' capabilities, socioeconomic categories, existing government contracts, subcontracting plans, estimated lead times, and the name of the solution they intend to provide. Vendors must provide proof of authorization if they are a distributor/reseller. Pricing information is requested for market research. Responses are due by Wednesday, May 6, 2026, at 12:00 PM Central Time. This notice does not constitute a solicitation, and no contract will be awarded from it. Responders are responsible for all associated expenses.
The deadline for submitting information for this sources sought notice is Wednesday, May 6, 2026, at 12:00 PM Central Time. The bid notice states The deadline for this information is 12:00 pm central time on wednesday, may 6, 2026.
This is a sources sought notice for market research purposes only and does not constitute a solicitation. No contract shall be awarded from this notice. The bid notice states his is not a solicitation for proposals or pricing and no contract shall be awarded from this notice.
Vendors are asked to provide their socioeconomic categories (e. g. , SDVOSB, VOSB, WOSB, large business, 8a), their SAM Unique Entity ID number, and government contract POC. The bid notice states please provide all socio economic categories of your firm e. g. , sdvosb, vosb, wosb, large business, 8a, etc. as well as your firm s sam unique entity id number replaces duns number and government contract poc.
3d Printing/ Printer Maintenance/ Printer Service/ 3d Printer Maintenance/ Fleet Readiness Center Southeast ( Frcse)
Hewlett Packard Multi- Jet Fusion 3D Printer Maintenance and Service - DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY AS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL AND ELIGIBLE FIRMS CAPABLE OF PROVIDING THE SERVICES DESCRIBED HEREIN. THIS IS NO
maintenance and repair shop equipment maintenance, repair and rebuilding of equipment: maintenance and repair shop equipment
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This is a sources sought notice for informational purposes only to determine potential and eligible firms capable of providing maintenance and service for two HP Multi Jet Fusion MJF **** 3D printers at Fleet Readiness Center Southeast (FRCSE). The government intends to procure this on a sole source basis to TPM of Charlotte Inc. Interested parties must submit a capability statement within 10 calendar days after publication. The capability statement should address specific questions regarding HP authorization, technician certifications, response times, preventive maintenance schedules, experience with equipment recertification, CMMC level, small business status, and ability to perform at least 50% of the work. Responses are due by 12:00 PM EST/EDT on May 8, 2026, and should be submitted electronically. No phone calls will be accepted. All questions must be submitted via email.
The capability statement submission deadline is 10 calendar days after the date of publication of this synopsis, with a specific due date of 12:00 PM EST or EDT on 08 May 2026.
The contract will be awarded on a sole source basis to TPM of Charlotte Inc. in accordance with Federal Acquisition Regulation (FAR) ****(b)(2), as the agency's need is for a brand name commercial product for authorized resale.
Interested parties should address questions regarding HP authorization, technician certifications, guaranteed response time for emergency machine down situations, proximity to NAS Jacksonville, proposed preventive maintenance schedules, experience with equipment recertification, CMMC level certification, and small business status in their capability statement.
The notice does not mention the submission of samples.
USA | FL | ORANGE COUNTY | ORLANDO | 32801 Midsize City
City Of Orlando - FL
Credential Printing
Security and Access Control Changeover for KIA Center
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The project aims to replace and install cameras, replace access control hardware, integrate systems, create a physical identity management plan, provide storage, and deliver documentation and training. A mandatory walkthrough is scheduled for May 11, 2026. The deadline for question submission is May 22, 2026, and proposals are due by June 3, 2026. The proposal opening will be virtual.
The proposal submission deadline is June 3, 2026, 2:00 PM. The bid notice does not specify a deadline for the total delivery of services.
The bid notice states that a mandatory walkthrough is required on May 11, 2026, at 10:00 AM at the Kia Center, 400 W Church St, Orlando, FL **** is via the side door on South Hughey Ave. All mandatory requirements must be received by the required date to enter for the walkthrough.
The question submission deadline is May 22, 2026, 5:00 PM.
J074-- HWW RICOH Copier Maintenance - STATEMENT OF WORK GENERAL INFORMATION 1. GENERAL: The Hershel Woody Williams VAMC in Huntington, WV requires a Maintenance Contract to cover VA owned RICOH All in One Multi- Function Devices ( MFD) ( Copiers /Printers /Fax) the number of units ar
maintenance, repair and rebuilding of equipment: office machines, text processing systems and visible record equipment
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The Hershel Woody Williams VAMC in Huntington, WV requires a maintenance contract for VA-owned Ricoh all-in-one multi-function devices (MFDs). The contract will cover maintenance service, including toner, parts, and other supplies (excluding paper) for an estimated monthly copy volume. The period of performance includes a base year and one option year. This is a firm-fixed-price contract with a cost per copier agreed upon. The place of performance is the VA Medical Center in Huntington, WV. The contractor must provide maintenance service to keep the devices operational, including all parts, labor, and toner. The contractor is responsible for mounting surge protectors and managing cables. Working hours are Monday through Friday, 8:00 am to 4:30 pm, excluding federal holidays. Changes to the contract require written authorization from the Contracting Officer. Contractor maintenance personnel must be OEM factory-trained, fluent in English, and abide by all installation regulations. The VA reserves the right to restrict access to any contractor employee deemed a potential threat. Tank tops, tee shirts, and worn outerwear are prohibited. Work must be scheduled to protect building occupants. The contractor must respond to service calls within 12 business hours after notification of a malfunction during normal working hours. A telephone number for service calls, answered during working hours, and a web-based system for placing service calls and ordering supplies are required. The vendor must have sufficient management and qualified technicians to meet response times. Training for key operators and an online training video library are required. An operator's manual must be provided in electronic media or web-based access. Consumable supplies, including toner and staples, are to be furnished by the contractor, excluding paper and transparencies. A maintenance report must be completed after each service call and forwarded to the COR within 5 working days if requested.
The period of performance for the base contract is from May 15, 2026, to May 14, 2027, with one option year from May 15, 2027, to May 14, 2028. The bid notice states The contractor shall perform work requirements in a manner to protect building occupants from any harm or injury. Work shall be scheduled to afford this protection.
The bid notice states VA will be invoiced monthly per the number of copiers covered during each month.
The bid notice states all contractor personnel who are production personnel shall possess the skills, knowledge and ability to perform the services required by this contract and must be oem factory trained and employed by the awarded contractor or subcontractor and shall be able to understand speak, read and write the english language fluently.
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90% recommend BidHits™ (1043 real users, 05/06/2026).Methodology
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1043 active users, conducted through 05/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
