Tenders of Bureau Of Engraving And Printing Usa

Based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses, Procured Through Full And Open Competition Or Sole Source. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. disclaimer - “this Source Sought Is For Informational Purposes Only. This Is Not A “request For Proposal (rfp)” To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Source Sought Notice Is Strictly Voluntary. Responses Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future.” “request For Quote (rfq) Or Rfp, If Any Issued. If A Solicitation Is Released. It Will Be Synopsized On The Government-wide Point Of Entry (gpe), Unless An Exception Exists. It Is The Responsibility Of Potential Offers To Monitor The Gep For Additional Information Pertaining To This Requirement.” the Requirement Is A Non-personal Supply/service Requirement To Provide Vendor Managed Inventory (vmi). The Government Shall Not Exercise Any Supervision Or Control Over Contractor Personnel Performing The Supplies/services Herein. Such Contract Personnel Shall Be Accountable Solely To The Contractor Who, In Turn Is Responsible To The Government. description Of Services/introduction: The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items And Non-personal Services Necessary To Perform Vendor Managed Inventory As Defined In The Associated Statement Of Work Except For Those Items Specified As Government Furnished Property And Services. The Contractor Shall Perform To The Standards Of The Requirement. background: The Vendor Managed Inventory Program Is A More Automated Purchasing Channel For Low Dollar, High Usage Parts. Currently, These Parts Are Bought Is Via Credit Card Across A Variety Of Large Distributors (e.g. Grainger, Msc, Mcmaster-carr, Fastenal, Etc). Of The Items In Scope, The Wcf Buys Roughly 20k – 30k Units Of These Consumable Parts Which Requires A Significant Amount Of Resource Time To Manage And Replenish. By Implementing Clear Requirements For Vendor Managed Inventory, The Bep Would Mitigate The Risk Of Stock-outs As The Supplier Will Be Required To Hold 60 Days Of Inventory On Hand Or Have Inventory Within 1 Business Day Away From The Replenishment Site. An Additional Benefit Of The Program Is The Decreased Time That A Supervisor Spends On Purchasing And Restocking Inventory. with Open Communication Between The Bep And The Supplier, The Bep Should Not Stock-out Of Any Of The Parts To Be Managed By The Supplier 98% Of The Time. In The Event Of A Stock Out, All Parts Should Be No More Than One Business Day Away From The Client Facility. Overall, There Is A Relatively Low Risk Of Outsourcing The Management Of These Parts Since They Are Generic Parts That The Bep Currently Buys From These Suppliers. to Prevent Wasting Existing Inventory, Bep Would Like The Supplier To Build Upon The Bep’s Existing Inventory And Replenish Only The Parts Have Low Quantity. The Bep Would Set The Minimum And Maximum Quantities For Each Of The Vmi Parts. The Vendor Is Not Allowed To Stock Parts Over The Maximum Quantity. When The Supplier Comes To Check On The Vmi, He/she Will Provide An Invoice For What Was Replenished For Payment And Consumption Information. the Bep Reserves The Right To Make Changes To Min/max Quantities And Products In Scope As Needed Given The Changes In Demand From Projects And As Equipment Is Commissioned, Decommissioned, And Upgraded. The Bep Will Look To The Vendor To Help Set The Min/max Triggers For Each Part, But Ultimately The Bep Will Set The Min/max Quantities For Each Part. The Supplier Will Be Responsible For Ensuring Quantity On Hand Never Exceeds The Maximum Trigger Or Falls Below The Minimum Threshold. the Bep And The Supplier Will Agree Upon A Regular Cadence For The Inventory To Be Replenished. Before Consumption Rates Have Been Established, The Vendor Will Make Weekly Visits To Ensure Parts Do Not Stock Out. Once Consumption Rates Have Been Established, The Bep Has The Right To Determine How Frequent The Visits Should Be (e.g. Monthly, Quarterly, Etc.). Initially, The Visits Would Be More Frequent When Collecting Data, But Ultimately Would Be Scheduled For Once Every Two Weeks Or A Month Depending Upon Demand For The Parts. the Anticipated Bep Will Establish A Communication Vehicle To Notify The Supplier If Minimum Levels Are Reached Prior To A Scheduled Replenishment Visit. any Changes To The Anticipated Bpa – Types Of Parts, Min/max Triggers, Cost, Etc. Need To Be Communicated In Writing And Agreed Upon By Both Parties. the Current Bpa 2031za20a00002 – Vendor Managed Inventory For The Washington Dc Currency Facility – Expires On 10/16/2024. period Of Performance: This Anticipated Ordering Period For This Requirement Is Five (5) Years From 10/01/2024 To 09/30/2029. The Ordering Period Start Date May Change. the Applicable North American Industry Classification System (naics) Code For This Requirement Is 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, With A Small Business Size Standard Of 500 Employees. Businesses Of All Sizes Are Encouraged To Respond; However, Each Respondent Must Clearly Identify Their Business Size In Their Capabilities Statement. information Request From The Sources Sought: If Your Organization Has The Potential Capacity To Provide/perform This Supply/service, Please Respond To This Sources Sought By Deadline Identified Below With Capability Information. Electronic Brochures/attachments Not Exceeding 10mb Are Accepted. evaluation: The Government Will Evaluate Market Information To Ascertain Potential Market Capacity To: 1) Provide Supplies And Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated. response: Your Response To This Sources Sought, Including Capabilities Statement & Responses To Information Request From The Sources Sought, Shall Be Electronically Submitted To The Contract Officer Erica Hemphill At Erica.hemphill@bep.gov By 5:00 P.m. Eastern Standard Time (est), 12 August 2024. No Phone Call Will Be Accepted! all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government. all Questions Must Be Submitted To The Point Of Contact Identified Above. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To This Sources Sought. - Please See Attachments For Details Regarding The Requirement- attachment 1 - Sow – Vendor Managed Inventory

The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items And Non-personal Services Necessary To Remove And Replaced Roll Doors, And Provide And Install Roll Doors As Defined In This Performance Work Statement Except For Those Items Specified As Government Furnished Property And Services. The Contractor Shall Perform To The Standards In This Contract.

This Is A Request For Quote For The Services/supplies Listed In The Attached Rfq. This Rfq Synopsis/solicitation For Commercial Items Is Prepared In Accordance With The Federal Acquisition Regulations (far) In Subpart 12 & 13. This Will Be A Firm Fixed Price Procurement. see Attached Rfq 2031za24q00115 For Completed Details

This Is A Request For Quote For The Supplies Listed In The Attached Rfq. This Rfq Synopsis/solicitation For Commercial Items Is Prepared In Accordance With The Federal Acquisition Regulations (far) In Subpart 12 & 13. This Will Be A Firm Fixed Price Procurement. see Attached Rfq 2031za24q00160 For Complete Details.

The Bureau Of Engraving And Printing (bep) Intends To Issue A Solicitation, Request For Quote #2031za25q00011, For A Brand Name Blanket Purchase Agreement (bpa) And Initial Call Order To Include Various Axis Communications Ip Cameras And Equipment. The Proposed Ordering Period For The Bpa Will Be For A Total Of Five (5) Years, Including A Base Period And Four (4) Option Periods. Each Period Will Be A Total Of Twelve (12) Months. This Acquisition Will Be Performed Using Commercial And Simplified Acquisition Procedures From Far Part 13 And Far Part 8. All Bpa Call Orders Will Be Firm-fixed Price. the Brand Name Justification (bnj) Has Been Attached To This Notice. The Bnj Includes The List Of Parts That Have Been Identified For This Current Action. All Equipment Required Is Manufactured By Axis Communications. Please Note That This Action Is For Materials Only, No Installation Services Will Be Included. If Any Other Items Are Subsequently Added, As Defined By The Terms Of The Contract, They Will Be Synopsized Separately. bep Does Not Possess The Required Capabilities In Terms Of Labor, Machinery, Or Materials To Manufacture This Equipment. Therefore, The Government Has Determined That This Procurement Can Only Be Acquired From Resellers Of Axis Communications Cameras And Equipment. this Requirement Is A 100% Small Business Set Aside. The Applicable North America Industry Classification System (naics) Code Is 334310, Audio And Video Equipment Manufacturing With A Corresponding Small Business Size Standard Of 750 Employees. The Applicable Product Service Code Is 5836, Video Recording And Reproducing Equipment. Interested Parties Shall Be Registered Under The Naics Code At Www.sam.gov. this Is Not A Requests For Bids, Quotes, Or Proposal. The Estimated Date Of The Release Of The Request For Quotes (rfq) Is On Or About October 28, 2024. The Solicitation And Any Amendments To The Solicitation Will Be Available Through Www.sam.gov. All Dates In This Announcement Are Estimated And Are Subject To Change. No Other Information Will Be Available Before The Solicitation Is Posted.

Request For Information For Overt Security Features

Deblocker Testing Services

Test/plus Tappi Brightness And Opacity Instruments Preventive Maintenance And Calibration And Emergency Repair Services

Bench Stock Replacement & Repair Parts

This Is A Sources Sought Notice Only For The Bureau Of Engraving And Printing (bep) A Component Of The Department Of The Treasury That Designs, Engraves, And Prints U.s. Banknote Currency And Other U.s. Security Products. This Announcement Seeks Information From Industry, Which Will Be Used For Preliminary Planning Purposes. No Proposals Are Being Requested Or Accepted With This Notice. This Is Not A Solicitation For Proposals And No Contract Shall Be Awarded From This Notice.respondents Will Not Be Notified Of The Results Of This Notice. The Bep Has A Requirement To Provide Drug Testing Services For The Bep- Western Currency Facility (wcf) In Fort Worth, Texas. Proposed Project Will Be A Competitive, Firm-fixed Price Contract. The Type Of Solicitation To Be Issued Will Depend Upon The Responses To This Synopsis. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Synopsis Or Any Follow Up Information Requests. the Purpose Of This Synopsis Is To Gain Knowledge Of Interest, Capabilities And Qualifications Of Various Members Of Industry, To Include The Small Business Community: Small Business, Section 8(a), Historically Underutilized Business Zones (hub-zone), Women Owned, Service-disabled Veteran-owned Small Business (sdvosb), Small Disadvantage Business, And Veteran Owned. The Government Must Ensure There Is Adequate Competition Among The Potential Pool Of Responsible Contractors. description/scope Of Work: coordinate The Collection Of Specimens Required To Carry Out The Bep’s Drug-free Federal Workplace Program At The Wcf Required Under E.o. 12564. Such Coordination Will Be In Compliance With The Scientific And Technical Guidelines Issued By The Department Of Health And Human Services (dhhs) And The Office Of Personnel Management For Drug-free Federal Workplace Programs. The Bep-wcf Has A 7 Day-a-week, 24 Hour-a-day Operation. Drug Testing Provisions Must Accommodate This Operational Environment. A List Of Dhhs Approved Laboratories Is Published Monthly In The Federal Register. firm’s Response To This Synopsis Shall Be Limited To 5 Pages And Shall Include The Following Information: 1. Firm’s Name, Unique Entity Id (uei), Point Of Contact, Phone Number, And E-mail Address. 2. Firm’s Interest In Providing A Proposal On The Pending Solicitation Once Issued. 3. Experience: Contractor Must Provide A Brief Description Of Similar Projects, Customer Name, Timeliness Of The Performance, And Customer Satisfaction And Dollar Value Of The Project. Minimum Of 2 But No More Than 3 Similar Jobs. 4. Firm’s Small Business Category And Business Size.