SAM.GOV SOLICITATIONNoneAward NoticePSC U099

Notice of Sole Source Award: OEM Technical Training for Koenig & Bauer Printing Equipment BPA

Official federal contracting solicitation issued by DEPT OF DEFENSE.

Notice ID2031ZA26A00023Official solicitation number
Response DeadlineOpenProposal submission cutoff
NAICS & PSC611519 / U099View NAICS Hub →
Set-Aside StatusNoneCompetition designation
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PURSUIT QUALIFICATION BRIEF · NOTICE 2031ZA26A00023

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Contracting Officer & Buyer Contact Information

Official government points of contact registered for this procurement. Use for pre-proposal questions, capability statements, and formal inquiries.

Primary Contracting Officer
Terry Lawrence
Contracting Officer

Contract Classification & Agency Hierarchy

DEPARTMENTDEPT OF DEFENSE
PLACE OF PERFORMANCE📍 [object Object], DC, USA
PRODUCT SERVICE CODE (PSC)U099
NAICS CODE611519
SET-ASIDE PROGRAMNone
Official Attachments: Download Solicitation Package & Attachments from SAM.gov ↗

Solicitation Statement of Work & Requirements

Scope of Work & Buyer Summary

Notice of Award – Sole Source BPA The Treasury Common Services Center (TCSC), on behalf of the Bureau of Engraving and Printing (BEP), has established Blanket Purchase Agreement (BPA) No. 2031ZA26A00023 with Koenig & Bauer Banknote Solutions SA for Original Equipment Manufacturer (OEM) technical training for K&B printing equipment at BEP's District of Columbia Facility (DCF) and Western Currency Facility (WCF). The BPA was established on a sole-source basis utilizing the simplified acquisition procedures of FAR Subpart 13.5 and the authority of FAR 13.501(a). The BPA has a 48-month ordering period and a maximum aggregate value of $3,366,200.00. The BPA itself does not obligate funds; funds will be obligated through authorized BPA Call Orders. The approved redacted sole-source justification is attached in accordance with FAR 13.501(a)(1)(iii).

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