Offset Blankets
- Client
- Department of the Treasury
- RFP Number
- —
- Posted
- 10/1/2026
- Category
- US Federal
- Budget
- —
- NAICS
- 326299
- Set-aside
- No Set aside used
- Contact
- Jason Roberts
- [email protected]
Description
AI GeneratedThe Bureau of Engraving & Printing (BEP), Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract for offset/collector blankets in accordance with the Statement of Work. The buyer intends to negotiate solely with I.T.G.-GmbH Graphic Products, as it determined only one source is reasonably available to meet its needs. Although this notice is not a request for competitive quotes, any responsible source may submit a response to demonstrate its capability to fulfill the requirement without compromising quality, accuracy, and reliability. Eligible sources must maintain an active registration in the System for Award Management (SAM). Capability statements, comments, questions, or concerns must be submitted exclusively via email by 3:00 PM EST on October 16, 2026.
Key solicitation details
AI-extracted from Statement of Work_Offset Blankets.pdf. Confirm against the original documents before bidding.
The Bureau of Engraving and Printing intends to award a sole-source Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity contract to I.T.G.-GmbH Graphic Products for offset and collector blankets. These blankets are used on sheet-fed Simultan offset presses and Super Orlof Intaglio presses for printing U.S. banknote currency. Responsible sources believing they can fulfill the requirement may submit capability statements.
- Issued by
- Bureau of Engraving & Printing
- Capability statements, comments, questions, or concerns due
- 3:00 PM EST, Friday, 16 October 2026
- How to submit
- e-mail ONLY
- Submission details
- Interested parties must clearly show ability to be responsive without compromising quality, accuracy, and reliability of equipment provided.
- Contract term
- Five (5) twelve (12) month ordering periods
- Place of performance
- Landover Warehouse Facility in Landover, MD and Western Currency Facility in Fort Worth, TX
Scope of work
- Offset/collector blankets for sheet-fed Simultan offset presses and SOI presses
- Signed and dated certifications of compliance including recovered material content
- Reports of inspections and tests results for each batch or lot
- Packaging in wooden boxes holding between 100 and 300 blankets
- Control charts for control variables including thickness, length, and width
Minimum qualifications
- Registered and currently active in the System for Award Management (SAM)
Documents to include with the bid
- Capability statements
- Non-disclosure agreement
Official SAM.gov notice
- Solicitation number
- 2031ZA26N00069
- Agency
- Department of the Treasury
- Buying office
- Bureau of Engraving and Printing › Office of the Chief Procurement Officer
- Notice type
- Special Notice
- Responses due
- Oct 16, 2026, 3:00 PM ET
- Posted on SAM.gov
- Sep 29, 2026
- NAICS
- 326299 · All Other Rubber Product Manufacturing
- Product/service code
- 3610
- Set-aside
- No Set aside used
- Place of performance
- DC, 20228
- Contracting contact
- Jason Roberts
[email protected]
Read the official notice description
NOTICE OF INTENT TO AWARD SOLE SOURCE 2031ZA26N00069 This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Bureau of Engraving & Printing (BEP), Office of Product Development’s intent to award a Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract on a noncompetitive basis to I.T.G.-GmbH Graphic Products (I.T.G.). (UEI: TBEWZ48B3366) of Dachauer STR. 201, München 80637, Germany. Policies and procedures from FAR Part 13.5 will be used. This requirement is for offset/collector blankets IAW the associated Statement of Work (SOW). The Government intends to negotiate solely with I.T.G. under the authority of FAR 13.106-1(b), due to only one source being reasonably available to meet the Government's needs. The applicable NAICS Code is 326299, and the business size standard is 650 employees. Please be advised the aforementioned information is anticipatory in nature and is not binding. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, any responsible source believing that it can fulfill the requirement may be considered by the agency. Interested parties may identify their interest and capabilities in response to this synopsis and must clearly show the firm's ability to be responsive without compromising the quality, accuracy, and reliability of equipment provided. Interested sources must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. No reimbursement for any costs associated with providing the capability information will be provided by BEP. Capability statements, comments, questions, or concerns regarding this notice shall be submitted via e-mail ONLY to [email protected] by 3:00 PM EST, Friday, 16 October 2026. Questions by phone or fax will not be considered.
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (2031ZA) with descriptions matching "offset", performed in DC. The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| I.T.G.-GMBH GRAPHIC PRODUCTS2031ZA25F00593 · OFFSET PRESS BLANKETS DELIVERY ORDER | $179.3K | Feb 16, 2026 |
Market context
Awards in the same category (All Other Rubber Product Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of the Treasury, NAICS 326299, performed in DC
| Vendor and award | Value | Ends |
|---|---|---|
| BOTTCHER AMERICA CORPORATION2031ZA26F00442 · ECF INK ROLLERS | $107.6K | Sep 26, 2027 |
| BOTTCHER AMERICA CORPORATION2031ZA26F00447 · ECF INK ROLLER RECOVERY | $49,909 | Sep 30, 2026 |
| BOTTCHER AMERICA CORPORATION2031ZA26F00122 · ROLLER RECOVERING SERVICE (LEPE COPE) FOR THE BUREAU OF ENGRAVING AND PRINTING DISTRICT OF | $125.9K | Feb 4, 2026 |
| FINZER ROLLER INC2031ZA24F00622 · ROLLER RECOVERY SERVICE BASE ORDERING PERIOD FROM 2 AUGUST 2024 THROUGH 1 AUGUST 2025. | $52,785 | Aug 2, 2025 |
| FINZER ROLLER INC2031ZA25F00233 · ROLLER RECOVERY | $52,785 | Mar 6, 2025 |
Top vendors in this category: Department of the Treasury, NAICS 326299, since Oct 1, 2024
26 contract awards in this NAICS over the period.
- 1. I.T.G.-GMBH GRAPHIC PRODUCTS$1.7M
- 2. BOTTCHER AMERICA CORPORATION$705.0K
- 3. FINZER ROLLER, INC.$355.5K
- 4. FINZER ROLLER INC$149.8K
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Source and verification
Original sourceCraxy AI summarizes this opportunity from the original listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.
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