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HAPPY LAND COMPANY Baghdad IRQ

UEI: SLED_083FB4469FB2116C

HAPPY LAND COMPANY Baghdad IRQ is a federal contractor, registered under UEI SLED_083FB4469FB2116C. It has been awarded $4,880,000 across 1 federal contract. Primary work spans Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Dcso-P New Cumberland.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_083FB4469FB2116C

Federal Contracting Overview

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

AI Capability Profile

Happy Land Company provides hardware procurement and device supply services. Their technical expertise includes the sourcing and delivery of electronic devices for international deployment. The company has experience supporting the Dcso-P New Cumberland, specifically managing the provision of hardw...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Dcso-P New Cumberland$4.9M100%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$4.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Multifunction Devices and Lease Services

Solicitation # 26-28

BakerRipley is soliciting proposals under RFP 26-28 for Multifunction Devices and Lease Services to support approximately 25 locations in Texas. The scope of work includes the provision of black-and-white and color multifunction devices via a 60-month lease, comprehensive maintenance covering all parts and labor, and a secure online portal for fleet management and invoicing. Key performance requirements include delivering equipment within 30 working days of a purchase order, ensuring network connectivity within two business days of delivery, and shipping supplies within one to five working days. Interested vendors must attend a mandatory conference on November 18, 2026, and may participate in site visits between October 26 and November 13, 2026. Proposals are due by December 30, 2026, at 10:00 AM CT and must be submitted electronically to Ashia Brown. A complete submission requires a vendor questionnaire, an Excel bid sheet, and ten signed certification forms covering areas such as conflicts of interest, drug-free workplace, and debarment. Award decisions will be based on the most advantageous proposal, evaluated through a weighted scoring system focusing on customer service (25%), cost effectiveness (25%), vendor experience (15%), back-office administration (15%), company narrative (10%), and safety and training (10%). The contract includes specific legal protections, such as a non-appropriation of funds clause allowing termination with 30 days' notice if funding is withdrawn, and a requirement for vendors to provide up to 90 days of transitional service upon contract expiration. Vendors must maintain significant insurance coverages, including $1,000,000 per occurrence for Commercial General Liability and state statutory limits for Workers Compensation. The agency reserves the right to terminate for cause with 10 days' notice or for convenience with 30 days' notice.

POSTED

DEADLINE

Copier for Tri-Development Center of Aiken Co. @ Hampton

Solicitation # TDC2026-Copiers

The Tri-development Center of Aiken County in South Carolina is soliciting bids for a copier contract under solicitation number TDC2026-Copiers. The required equipment must be a standard automatic two-sided black and white device capable of printing, faxing, and scanning, with a minimum print speed of 45 to 55 pages per minute. Key technical specifications include a single pass duplex automatic document feeder, three paper trays, a bypass tray, and the ability to stack and staple at least 50 sheets. The contract supports a monthly volume of 200,000 pages with flexible term options of 36, 48, or 60 months. Pricing must include maintenance, property taxes, and insurance, as well as return shipping. Interested parties must submit their responses by the deadline of October 22, 2026, at 6:00 PM.

Tri-development Center Of Aiken Co.

POSTED

DEADLINE

Managed Print Fleet

Solicitation # RFP-2026-15

The City of Stratford is soliciting proposals under RFP-2026-15 for the comprehensive supply, installation, maintenance, and lifecycle management of a managed print fleet. The scope includes printers, copiers, scanners, and multifunction devices tailored for diverse municipal environments, including administrative offices, operational field locations, and public-facing areas such as libraries. The successful proponent must conduct a fleet review and right-sizing analysis to recommend an optimized configuration that balances cost, reliability, and confidentiality. Key technical requirements include secure print release, OCR and searchable PDF scanning, payment system integration for public use, and specialized large-format CAD/GIS printing solutions. The contract also mandates strict adherence to data sanitization, cybersecurity protocols, and the provision of Ontario-based service capacity. The procurement process utilizes a two-stage evaluation totaling 100 points. Proponents must first achieve a minimum of 65 out of 80 technical points—covering fleet design, security, implementation, and service levels—to proceed to the financial evaluation. The remaining 20 points are awarded based on a relative pricing scale, with the lowest project fee receiving the maximum score. Proposals must be submitted in PDF format via the Stratford bids and tenders portal by 2:00 p.m. on October 23, 2026. The tentative contract start date is December 1, 2026, and the selected vendor will be required to provide proof of Commercial General Liability, Automobile Liability, and WSIB coverage.

City of Stratford

POSTED

DEADLINE

Leasing of Postage Machine and Mailing Equipment

Solicitation # P-26-080

The Town of Innisfil is soliciting proposals under RFP P-26-080 for the leasing of new postage machines and mailing equipment. The contract includes the provision of hardware, software licenses, installation, and staff training. The initial term is for two years, with options to extend for up to three additional years, and the anticipated execution date is November 4, 2026. The scope requires the equipment to be Energy Star certified and CSA approved, with a comprehensive maintenance program and full warranty included for the duration of the lease. Service calls must be addressed within 24 hours. The selection process involves a multi-stage evaluation where proponents must achieve a minimum threshold score of 70 percent in specific categories to proceed. Evaluation is based on equipment specifications and features, service and warranty, and a product demonstration video. Awarded vendors must provide a valid WSIB certificate of clearance and maintain commercial general liability insurance of at least 5 million dollars per occurrence. Payment is processed via electronic funds transfer or Town Purchasing Card with NET 28 day terms. All submissions must be completed electronically by the October 7, 2026, deadline.

Town of Innisfil

POSTED

DEADLINE

Sourcewell Portable Construction Eqp. w/ Accessories & Attachments

Solicitation # 26RFP100826

Sourcewell, a State of Minnesota local government unit and service cooperative, has issued an invitation-only Request for Proposals (Solicitation Number 26RFP100826) to establish a contracting solution for portable construction equipment, related accessories, and attachments. This procurement is intended for use by Sourcewell Participating Entities, which include a wide range of governmental, higher education, K-12, nonprofit, and tribal agencies located throughout the United States and Canada. The scope of work encompasses several key commodity areas, including portable compressors (both electric and engine-driven), equipment rental and leasing services for items such as cranes, buckets, and industrial equipment, maintenance and repair services for construction equipment and storage tanks, and various construction equipment accessories like lamps. Interested vendors must submit their proposals exclusively through the Sourcewell Procurement Portal; submissions made through ESM Sourcing will not be considered. The deadline for proposal submission is October 8, 2026, at 3:30 PM Central Time, and the cutoff for questions is August 20, 2026. Because the provided documentation serves as an informational notification, specific details regarding contract value, evaluation factors, and detailed terms and conditions are not included in the summary and must be accessed directly via the full RFP hosted on the Sourcewell Procurement Portal. The requesting official for this solicitation is Andrew Van Kuren.

South Dakota State Government

POSTED

about 1 month ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the execution of military-grade packaging, preservation, and labeling services. The primary objective is to ensure all materials are processed according to MIL-STD-2073 and MIL-STD-129 standards to guarantee durable storage and secure transport. The project is categorized under NAICS code 532420 and was posted on August 17, 2026. It involves strict adherence to military specifications to maintain the integrity of supplies during the logistics process.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Printer Consolidation - Base YearThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for a Printer Consolidation project for its base year. This requirement is designated as a small business set-aside under NAICS code 532420 and is intended to be performed in Oklahoma. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Southwestern Power Administration

POSTED

about 2 months ago

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of pin-rivets. The scope of work requires strict adherence to MIL-STD-129, ASTM D3951, and DLA RP001 standards to ensure all materials are handled and shipped according to federal specifications. To ensure the integrity of the components during long-term storage, the contract mandates the use of specific corrosion-inhibiting methods. These requirements include the implementation of Volatile Corrosion Inhibitors and the use of desiccants to prevent degradation and maintain quality standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Specialized Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and marking services for sensitive pressure gauges. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring that all items include the necessary special handling codes and contract-specific markings. The project is categorized under NAICS code 532420 and was posted on August 11, 2026. This agreement ensures that sensitive equipment is properly protected and identified during transport and storage according to military standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Medical Equipment Leasing & Deployment – TPN CompounderThis subcontract involves the leasing, delivery, installation, and integration of a B. Braun Pinnacle TPN Compounder at the Boise VA Medical Center. The equipment is intended for the automated preparation of IV nutrition, with the project managed by the Department of Veterans Affairs under Network Contract Office 20. The contract is categorized under NAICS code 532420 and is designated for performance in Boise, Idaho. It focuses on the deployment of specialized medical technology to enhance the efficiency and accuracy of total parenteral nutrition compounding within the facility.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 2 months ago

DEADLINE

Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy's Office of Energy Efficiency and Renewable Energy is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The opportunity is categorized under NAICS code 532420 and is designated as a small business set-aside. Interested parties can coordinate with Small Business Program Managers Yolanda Dixon and Joseph Vento regarding this procurement action.

Office of Energy Efficiency and Renewable Energy

POSTED

about 2 months ago

DEADLINE

EMS Device Leasing & Management – Functional Area 3The contract pertains to the leasing of EMS devices under Functional Area 3, encompassing end-to-end fulfillment and return management services. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 532420 indicating equipment leasing and rental operations. The contract was posted on August 5, 2026, and is executed through the DIBBS platform with identifying contract numbers SP700021D0016 and SP700026F0009. While no specific performance location or point of contact is provided, the scope centers on the logistical handling of EMS devices, from distribution to retrieval, ensuring operational readiness and efficient asset turnover. The agreement does not specify a set-aside classification, indicating it is open to general industry participation without restriction based on small business or other categorizations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EMS Device Leasing & Management – Functional Area 2The contract covers the leasing and comprehensive lifecycle management of EMS devices specifically for Functional Area 2, encompassing full logistical support from initial delivery through configuration, ongoing use, and final return. This includes all activities necessary to ensure devices are properly deployed, calibrated, maintained, and recovered in alignment with operational requirements. The work is performed under a subcontract within the NAICS code 532420, associated with equipment rental and leasing services, and is managed by the Defense Logistics Agency under the Department of Defense. Performance is centralized under the contractual framework established by DLA, with logistics and operational responsibilities fully integrated into the vendor’s obligations. The solicitation was posted in August 2026 and is identified by the contract number SP700021D0016 with delivery order SP700026F0009.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EMS Device Leasing & Management – Functional Area 1The contract under Functional Area 1 involves the leasing and comprehensive logistics management of EMS devices for the Defense Logistics Agency within the Department of Defense. It encompasses the full lifecycle of these devices including delivery to designated locations, real-time inventory tracking, and the return or renewal process at the end of the lease term. The scope requires robust operational coordination to ensure timely deployment, accurate asset monitoring, and seamless transition at lease expiration, whether through return or extension. The NAICS code 532420 indicates this is a contract focused on commercial and industrial machinery and equipment rental and leasing, emphasizing the asset management and service nature of the agreement. Performance is anticipated to support nationwide logistics networks without specification of a single physical location, indicating broad operational reach across multiple regions.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EMS Equipment Leasing & Deployment ServicesThe contract awards services for the provision, configuration, and delivery of EMS units under lease arrangements, with all equipment to be staged and delivered FOB destination to designated Defense Logistics Agency sites. The scope encompasses end-to-end logistics including preparation, setup, and transportation of the units to meet operational requirements at specified DLA locations, ensuring readiness upon arrival. This subcontract falls under NAICS code 532420, which pertains to commercial and industrial machinery and equipment rental and leasing, and is managed by the Department of Defense through the Defense Logistics Agency. Delivery timelines and performance standards will be aligned with FOB destination terms, placing responsibility on the contractor for all logistics up to the point of receipt at the DLA site. The contract was posted on August 5, 2026, and is accessible via the DIBBS portal under the referenced award and delivery numbers.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

A3 Multi-Functional Device (MFD) Leasing and DeploymentThe Defense Logistics Agency under the Department of Defense has initiated a subcontract for the leasing, delivery, and installation of A3-sized multi-functional devices across all 50 states and U.S. territories to support government operations. These devices, which include printers, copiers, and scanners, are intended for widespread deployment to meet federal printing and document management needs. The contract falls under NAICS code 532420, classifying it as a commercial equipment rental and leasing service, and is structured to ensure seamless integration across a geographically diverse and high-demand federal environment. Delivery and installation must be completed in compliance with government standards, and the devices are to be maintained under a leasing arrangement that likely includes ongoing service, supplies, and technical support. The contract was posted on August 5, 2026, and is identified by the award reference SP700022D0002 with delivery component SP700022F0135, indicating a formalized acquisition under DLA’s procurement system. While no specific set-aside classification or small business preferences are noted, the nationwide scope and scale of deployment suggest a high-value, long-term agreement requiring reliable vendor performance. The place of performance covers the entire United States and its territories, and although no primary point of contact or physical office address is provided, all logistical responsibilities fall under the Defense Logistics Agency’s purview. Vendors must be prepared to support a vast, decentralized network of government facilities with consistent service levels and secure, compliant technology deployment.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Cryogenic Tank Usage and ManagementThe contract entails the provision and ongoing maintenance of cryogenic storage tanks under a five-year agreement, with annual usage fees structured to cover operational and servicing costs. The tanks are critical infrastructure for storing and handling low-temperature materials, likely supporting defense-related logistics or research applications managed by the Department of Defense through the Defense Logistics Agency. Responsibility for the timely delivery, installation, monitoring, and regular upkeep of the tanks falls to the contractor, ensuring continuous reliability and compliance with technical and safety standards throughout the contract term. The agreement is classified as a subcontract under NAICS code 532420, which pertains to commercial and industrial machinery and equipment rental and leasing. Although the posting date is listed as July 31, 2026, this suggests the contract is scheduled to be awarded or activated at that time. The place of performance and point of contact details are not specified, indicating that the deployment locations may vary across multiple DOD sites. The contract does not indicate a specific set-aside status, meaning it is open to general competition among qualified vendors. The unique contract identifier and delivery details are accessible via the provided DIBBS link for official records and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Equipment Usage (V200) – Rental & Support ServicesThe contract involves the provision and ongoing maintenance of specialized V200 equipment for aerospace operations at Tinker Air Force Base under a usage-based fee structure, ensuring operational readiness through performance-aligned billing. The equipment is critical to mission support functions and must be kept in optimal condition throughout the agreement period, with responsibility for repairs, calibration, and uptime falls on the contractor. The work is governed under NAICS code 532420, classifying it as equipment rental and leasing services, and is executed as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. Performance is tied to actual usage metrics, incentivizing reliability and efficiency, and the contract is active as of July 31, 2026, with all operations centered at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE