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LASER LIFE, INC.

Subsidiary ofPITNEY BOWES INC.UEI: PH4TXH8814L3

LASER LIFE, INC. is a federal contractor, registered under UEI PH4TXH8814L3. It has been awarded $24,668 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Unknown NAICS, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

PH4TXH8814L3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$14.2K57.5%Department Of Health And Human Services$5.3K21.6%Department Of The Treasury$3.8K15.3%Department Of Veterans Affairs$1.4K5.6%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$14.5K58.7%

- Unknown NAICS$5.2K20.9%

424120 - Stationery and Office Supplies Merchant Wholesalers$5.0K20.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 11 hours ago

DEADLINE

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

Liverpool City Council

POSTED

about 12 hours ago

DEADLINE

Power Supply Repair and Modification ServicesThis subcontract for Power Supply Repair and Modification Services supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The selected authorized repair source will be responsible for the technical teardown, evaluation, repair, and modification of power supply units, specifically NSN 6130-01-661-5664. Work includes disassembling and diagnosing units, executing repairs according to original manufacturer specifications and drawings, and completing all necessary inspection and testing. To ensure quality and safety, the contractor must utilize specialized testing equipment and adhere to ANSI/ESD S20.20 electrostatic discharge controls. Final deliverables consist of the repaired power supply units and comprehensive inspection records. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Water Based, NPE-Free Defoamer Supplier

Procurement Services

POSTED

DEADLINE

108-710151 / Plotter Supplies

Solicitation # SRC0000037016

N Reg Guntersvle Area Eqpt M

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Repair and Overhaul of Electric MHOTROLLER (NIIN 016884996)This subcontract involves the repair and overhaul of an electric MHOTROLLER (NIIN 016884996) for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope of work includes the complete teardown, evaluation, diagnosis, and modification of the unit to ensure it meets manufacturer specifications and technical orders. The contractor is responsible for verifying all operational requirements and performing physical marking in accordance with MIL-STD-130, REV N. To successfully execute the contract, the provider must utilize specific diagnostic tooling for electric controllers and maintain GSI compliance. The final deliverable is one fully repaired and functional MHOTROLLER. This project falls under NAICS code 811212 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

General Office Supplies ProviderThis subcontract agreement establishes a partnership for the provision of general office supplies to support prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the sourcing and delivery of a wide array of consumables, including paper, pens, folders, binders, and various desk accessories, to ensure annual district expenditure needs are met. The provider is responsible for processing orders and managing fulfillment, with delivery options including shipments to the prime contractor's warehouse or direct delivery to the District. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 4, 2026.

Cobb County Board of Education

POSTED

DEADLINE

RFP P27016, Office Supplies

Solicitation # PE-63310-NONST-2027-000000245

The Cobb County Board of Education in Georgia is soliciting proposals under RFP P27016, solicitation number PE-63310-NONST-2027-000000245, for qualified vendors to provide a comprehensive range of general office supplies. The selected vendor or vendors will be responsible for the end-to-end process of supplying, processing, and delivering orders, with a specific requirement for desktop delivery to various designated locations throughout the Cobb County School District. The estimated annual expenditure for these services is approximately 2 million dollars. This solicitation was posted on October 7, 2026, and requires responses to be submitted by November 4, 2026, at 3:00 PM ET. Interested parties must submit their proposals through the designated agency portal. The primary point of contact for this procurement is Daphne Farley.

Cobb County Board of Education

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Material Handling Equipment SupplierThis subcontract opportunity is for a Material Handling Equipment Supplier to support prime contractors on USACE Alaska District projects for the Department of Defense. The selected provider will be responsible for the supply and installation of specialized warehouse equipment, specifically a rollerized scale designed for a three-pallet train and 463L pallet storage racks. A critical requirement of this contract is the ability to meet strict military specifications for 463L pallet handling. The project is located in Alaska, zip code 99506, and falls under NAICS code 333998. Interested parties must submit their responses by the deadline of October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Paving, Drainage & Exterior ImprovementsThis subcontract opportunity with the Department of Defense involves performing site improvements for prime contractors on USACE Alaska District projects. The scope of work includes laying asphalt and concrete for vehicle parking and drive-through lanes, installing storm drainage systems, and implementing perimeter fencing and signage to ensure completed site access and security. Due to the geographic location, the project requires specialized experience with permafrost soil conditions and cold-weather paving techniques. Interested parties should note the response deadline of October 21, 2026, for this project categorized under NAICS code 237310.

Department Of Defense

POSTED

DEADLINE

Industrial Electrical & Power DistributionThis subcontract opportunity with the Department of Defense involves the installation of industrial electrical systems and high-voltage power for prime contractors operating within the USACE Alaska District. The scope of work focuses on delivering fully powered facility electrical distribution, specifically including 480V power for forklift chargers, exterior lighting, and power distribution systems for a warehouse and the Operations Control Center. Qualified bidders must be licensed electrical contractors with demonstrated experience working in industrial military facilities. The project falls under NAICS code 238210, with a response deadline set for October 21, 2026. Performance will take place in Alaska, zip code 99506.

Department Of Defense

POSTED

DEADLINE

Secure Communications & Cybersecurity IntegrationThe Secure Communications and Cybersecurity Integration subcontract involves the installation and configuration of NIPR and SIPR connectivity and cybersecurity platforms for prime contractors supporting USACE Alaska District projects. The scope of work includes performing essential cabling and hardware installation for secure networks and implementing cybersecurity measures across four specific platforms to ensure the delivery of certified secure network connectivity. Managed under the Department of Defense, this effort requires specialized personnel who possess the necessary security clearances and professional cybersecurity certifications. Interested parties should note the response deadline of October 21, 2026, for this technical integration project located in Alaska.

Department Of Defense

POSTED

DEADLINE

Cold Climate HVAC & Mechanical SystemsThis subcontract opportunity, titled Cold Climate HVAC & Mechanical Systems, involves the installation of self-contained heating, ventilation, and air conditioning systems for prime contractors working on USACE Alaska District projects. The scope of work focuses on delivering fully commissioned heating and cooling systems for administrative and warehouse spaces designed for 24-hour operations within Climate Zone 7. Managed under the Department of Defense with NAICS code 238220, the project requires specialized experience with Arctic-grade HVAC equipment and a commitment to energy sustainability. Interested parties must submit their responses by October 21, 2026, for performance in Alaska.

Department Of Defense

POSTED

DEADLINE