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DAKOTA MAILING SHIPPING EQUIPMENT

UEI: FH6LPCDGLJW7

DAKOTA MAILING SHIPPING EQUIPMENT is a federal contractor, registered under UEI FH6LPCDGLJW7. It has been awarded $69,617 across 6 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Printing Machinery and Equipment Manufacturing, and Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FH6LPCDGLJW7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$50.3K72.3%

Department Of Health And Human Services$10.7K15.4%

Department Of Veterans Affairs$8.6K12.3%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$47.8K68.7%

333244 - Printing Machinery and Equipment Manufacturing$13.3K19.1%

333249 - Other Industrial Machinery Manufacturing$8.6K12.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAKOTA MAILING SHIPPING EQUIPMENT's top NAICS codes and agencies

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-2830

This contract specifies the procurement of a toner cartridge, identified by NSN 3610-01-723-0791 and part number 20N0H10 from Lexmark International, Inc., under solicitation SPE8EN-26-T-2830. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, strictly enforced per RS016 and RS001 requirements. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling requiring clear readability of the expiration date. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exemptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be delivered FOB origin in 41 days, with no variance in quantity allowed, and inspected and accepted at the destination. The designated delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of September 28, 2026, and original delivery deadline of October 24, 2026. Packaging must adhere to palletization guidelines under RP001, and the unit of issue is each (EA), with a total quantity of 31 units at $31.00 per unit. Documentation must reference the DLA Master List of Technical and Quality Requirements, and all submissions must satisfy source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Test Kit & Reagent SupplyThe contract is for the supply of field test kits and reagents required for on-site water quality monitoring, specifically for parameters such as pH, chlorine, and conductivity. These materials are essential for ensuring accurate and timely water quality assessments in the field, supporting environmental and public health initiatives. The contract is classified as a subcontract under NAICS code 423420, which pertains to merchant wholesalers of chemical and allied products, indicating the procurement is for commercial-grade testing supplies rather than direct government manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance is designated as Ayer, Massachusetts, with a zip code of 01432, suggesting that delivery and support activities must be coordinated to this location. Although the contracting agency is listed as FAO, the associated office is the Department of Justice, reflecting a cross-agency operational need. The absence of a point of contact or set-aside designation implies the opportunity is open to qualified vendors without specific small business restrictions, and bidders must respond through the provided SAM.gov link before the deadline to be considered.

POSTED

DEADLINE

Supply of Ancillary Equipment and Filters

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Research-Grade Optical Table SupplyThe contract is for the supply of a 48-inch by 96-inch by 12-inch ferromagnetic stainless steel optical table designed for high-precision instrumentation applications, featuring a stringent flatness tolerance and fully sealed mounting holes to ensure stability and environmental protection. The table is intended for use in sensitive research environments where minimal vibration and maximum surface uniformity are critical. It falls under NAICS code 333244, indicating classification within the machinery manufacturing sector, and is issued as a subcontract under the authority of the Naval Research Laboratory, part of the Department of Defense. Performance of the contract is specified to occur in Washington, D.C., with a delivery address in the 20375 ZIP code area. The solicitation was posted on August 4, 2026, with responses due by August 8, 2026, indicating a tight seven-day window for submission. Although no set-aside designation or point of contact is provided, the requirement reflects a specialized technical need consistent with defense-related scientific infrastructure.

Naval Research Laboratory

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Specialized Equipment Supply (Decon Tools, PPE, Calibration Devices)Texas Tech University Health Sciences Center – El Paso is seeking qualified vendors to supply new, certified equipment and consumables essential for decontamination operations, including vaporizers, personal protective equipment, test kits, and monitoring instruments. The contract, classified as a subcontract under NAICS code 423420, requires all items to meet specific certification standards to ensure reliability and effectiveness in high-safety environments. The solicitation was posted on August 4, 2026, with proposals due by September 21, 2026, at 6:00 PM. All supplies must be delivered and deployed in alignment with the agency’s operational needs, though the exact place of performance is unspecified. The procurement is managed through the Texas SmartBuy platform, and vendors are expected to demonstrate compliance with quality, certification, and delivery requirements without reliance on set-asides or special program designations.

Texas Tech University Health Sciences Center – El Paso

POSTED

DEADLINE

in about 2 months

HP LASERJET PRO 3001DW

Solicitation # 26-27-05

The City of Bakersfield is seeking to purchase HP LASERJET PRO 3001DW printers through solicitation number 26-27-05, with bids due by August 17, 2026. Only authorized HP resellers or partners may submit proposals, and bidders must provide official letterhead documentation from HP confirming their authorized status. Substitutions, refurbished, used, or recycled components are strictly prohibited, and grey market products will be rejected. All equipment must be brand new, directly from the original equipment manufacturer, and delivered to the City’s location in California. The posted quantity is an approximate estimate based on historical usage and does not guarantee minimum or maximum purchases; the City reserves the right to adjust order volumes without affecting the submitted bid prices. Detailed technical specifications are available online through the procurement portal, and bidders must log in to access them. Primary contact for inquiries is Edwin Bonilla of the Purchasing Department, reachable via email or phone.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Supply of Educational or Operational MaterialsHumble ISD is seeking subcontractors to provide catalogs or brochures featuring products used in educational and operational settings, including furniture, lab equipment, IT hardware, and janitorial supplies, to support potential district procurement efforts. The solicitation is open for submissions until October 5, 2026, at 8:00 PM, with the opportunity posted on August 3, 2026. The contract falls under NAICS code 423420, which pertains to wholesale trade of office and commercial furniture and equipment. The performance location and specific deliverables are not detailed, but the focus is on materials that assist in evaluating and selecting products for district use. Interested parties must respond through the provided online portal, and no set-aside provisions or additional organizational requirements are specified.

POSTED

DEADLINE

Office & General Supplies Procurement and FulfillmentThe contract titled Office & General Supplies Procurement and Fulfillment is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, for the ongoing supply and delivery of office supplies, shipping materials, printing consumables, and environmentally compliant products. Deliveries are made on an as-needed basis through individual delivery orders, ensuring flexibility and responsiveness to operational requirements. The contract is classified under NAICS code 423420, which pertains to office supplies and stationery merchant wholesalers, indicating the nature of the goods being procured and the expected vendor expertise. All products must meet environmental compliance standards, reflecting the agency’s commitment to sustainable procurement practices. The contract was posted on August 3, 2026, and its performance is tied to the broader logistics infrastructure of the Department of Defense, with fulfillment coordinated through its standardized procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Destination InspectionThis contract solicits the supply of commercial off-the-shelf items under a subcontract arrangement with the Nuclear Reactor Program under the Department of Defense. All delivered goods must comply with MIL-STD-129 marking requirements and be invoiced through the Wide Area WorkFlow system. Delivery is to be made to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the items are subject to destination inspection upon arrival. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The NAICS code 423420 indicates the procurement pertains to wholesale trade of hardware and plumbing and heating equipment. There is no set-aside designation specified, and all bids are expected to meet general commercial item standards as defined by federal acquisition regulations.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electronic Component Sourcing and SupplyThe contract involves the supply of traceable commercial off-the-shelf or custom electronic components that must meet the Department of Defense’s DLA Master List requirements and adhere to established counterfeit mitigation standards. All components must be sourced and delivered with full traceability to ensure authenticity and reliability, particularly for use in critical defense systems. The subcontract is issued under the NAICS code 423420 for Electronic and Electronic Parts Wholesalers, and performance is required to take place at the designated site in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and is managed by the Active Devices Division under the Department of Defense. While no specific set-aside classification or point of contact is provided, the emphasis on traceability and counterfeit prevention underscores the high-security and mission-critical nature of the components being procured. Interested parties must ensure full compliance with all DLA standards and be prepared to demonstrate rigorous quality control and supply chain integrity throughout the sourcing and delivery process.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Equipment, Supplies, and Maintenance ServicesThe contract involves the supply and ongoing maintenance of kitchen equipment, utensils, cleaning supplies, and uniforms required for food service operations at the Marine Security Guard Residence in Dhaka. All items must meet operational standards to ensure safety, sanitation, and daily functionality in a high-security diplomatic environment. The contractor is responsible for delivering and maintaining these supplies in accordance with specified requirements, including timely replacements and responsive service to address wear, damage, or inventory shortages. Performance is tied to the unique needs of a U.S. government驻地 facility where reliability and consistency are critical. The contract is classified as a subcontract under NAICS code 423420, indicating a focus on wholesale trade of food service equipment and supplies. It is solicited by the U.S. Embassy Dhaka, under the Department of State, with performance localized to Dhaka, Bangladesh, specifically at the 1212 postal code location. The solicitation was posted on August 3, 2026, and responses must be submitted by August 17, 2026, at 10:30 AM local time. No set-aside qualifications or specific organization types are indicated, leaving eligibility open to qualified vendors capable of meeting the stringent demands of a diplomatic security setting.

US Embassy Dhaka

POSTED

DEADLINE