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PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Shelton CT 06484 USA

UEI: SLED_1122213A09CC2B6A

PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Shelton CT 06484 USA is a federal contractor, registered under UEI SLED_1122213A09CC2B6A. It has been awarded $3,254,999 across 1 federal contract. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1122213A09CC2B6A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Puget Sound$3.3M100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Shelton CT 06484 USA's top NAICS codes and agencies

Supply of Military Undersink Water Heaters (PN: 3CS.MIL-440V)This subcontract involves the supply of military-grade undersink water heaters, specifically part number 3CS.MIL-440V, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The Department of Defense, through DLA DIST San Joaquin, requires that all units be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. A critical compliance mandate is the adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310, with performance taking place in Tracy, California. Deliverables must be packaged according to RP001 DLA Packaging Requirements for Procurement and provided as completed, labeled units. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Interface Unit, Auto

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Water Demineralizer Cartridge Supplier

POSTED

DEADLINE

Centrifugal Oil Purifier Equipment SupplierThis subcontract involves the supply of a complete Centrifugal Oil Purifier system for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing the unit according to NSN 014110003, ensuring full compliance with RA001 Technical and Quality Requirements. The scope of work includes performing all necessary quality assurance testing and executing packaging in strict accordance with RP001 DLA Packaging Requirements. The final deliverable is one packaged centrifugal oil purifier to be delivered to the designated DLA facility in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Photographic Equipment Cases (NSN 6760-01-519-0714)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Laundry Drying Tumbler SupplierThis subcontract opportunity is for a supplier to provide commercial laundry drying tumblers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment Containers. The selected provider must source or manufacture equipment that strictly adheres to NSN 3510-01-310-9872 specifications, ensure all units are properly packaged for shipment, and provide necessary Safety Data Sheets in compliance with FAR 52.223-3. The project falls under NAICS code 333310 and involves the delivery of completed units to New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Valve Seat Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

FILTER UNIT, WATER PURI

Solicitation # SPE8E8-27-T-0061

Solicitation SPE8E8-27-T-0061, issued by DLA Troop Support, Construction and Equipment, is for the procurement of 10 unmounted water purification filter units under NSN 4610-01-526-8759. The requirement is fully competitive and follows a fixed-price structure, with delivery expected within 165 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to a variety of technical drawings and quality requirements, including specific DLA Master List standards and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requires adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract incorporates significant regulatory clauses, including DFARS cybersecurity requirements for safeguarding covered defense information and strict prohibitions on covered defense telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. Award evaluation may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0062

Solicitation SPE8E9-27-T-0062 is a HUBZone set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 Interface Units for data transfer under NSN 7025-01-531-2767. The requirement specifies a delivery timeline of 33 days after order with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The procurement includes various approved part numbers from manufacturers such as Cisco Systems, Italtel SPA, Lockheed Martin, and Leonardo S.P.A. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as DLA packaging requirement RP001. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0001

Solicitation SPE8EN-27-T-0001 is a total small business set-aside issued by DLA Troop Support for the procurement of photographic equipment cases, specifically OD green travel vaults with solid foam inserts. The requirement is for NSN 6760-01-519-0714, with quantities listed between 15 and 60 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The government requires delivery within 20 days after receipt of order, with the place of performance located in Cortlandt Manor and the shipping destination in Columbus, Ohio. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. All shipments must comply with RP001 palletization requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DRYING TUMBLER, LAUNDRY

Solicitation # SPE8ED-27-T-0013

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0080

Solicitation SPE8E6-27-T-0080 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 25 breathing bags, identified by NSN 4220-01-171-3137 and part number T10460 from Draeger Safety Inc. This critical application item is part of the Navy LAR-V UBA and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2027, with a need ship date of September 10, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance mandates include a total prohibition of asbestos and a restriction on intentionally added mercury, except for specific functional exceptions. All packaging must be marked and labeled according to MIL-STD-129. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIP, SYRINGE, AIR-WATER

Solicitation # SPE2DH-27-T-0013

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, DENTAL EMERGENCY K

Solicitation # SPE2DH-27-T-0023

Solicitation SPE2DH-27-T-0023 is a fixed-price request for one Dental Emergency Kit bag, identified by NSN 6520016188123. The required item is a compact, coyote tan bag constructed from 1000 Denier Cordura, measuring 8 inches in length by 12 inches in width by 3 inches in depth when packed. It features a double zipper, two fold-over panels for organizing supplies, clear plastic pouches with instrument tubes, and a removable hook-and-loop name label. The bag is sold as a container only and does not include dental supplies or instruments. This item is not regulated by the FDA. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Delivery is required within five days after order, with the destination for inspection and acceptance being the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. Bidders must specify the source and part number and comply with various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0041

Solicitation SPE7L1-27-T-0041 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one access cover, identified by NSN 2590-01-694-7330 and part number D 0 30 0007 from Taylor Defense Products, LLC. The requirement is categorized under NAICS code 333310. Delivery is required within five days after order, with an original required delivery date of September 24, 2026. The shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination, specifically at Fort Polk, Louisiana. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be handled through the Wide Area WorkFlow (WAWF) system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAMERA SYSTEM, DIGITAL

Solicitation # SPE8EN-27-T-0040

Solicitation SPE8EN-27-T-0040 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Troop Support for nine digital camera systems, identified by NSN 6720-01-665-1788. The contract requires delivery to Hill Air Force Base, Utah, with a need ship date of December 11, 2027, and a required delivery date of December 15, 2027. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final delivery terms are FOB Destination. The procurement includes stringent security and technical requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Additionally, the contract prohibits the use of additive manufacturing for the supplied items and mandates strict adherence to mercury restrictions per NAVSEA 5100-003D. Packaging must comply with MIL-STD-129 and DLA procurement standards, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8E9-27-T-0038

Solicitation SPE8E9-27-T-0038 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of four data entry joysticks, identified by NSN 7025013173671. The requirement specifies a need ship date of March 28, 2027, with an original required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Cybersecurity compliance is a key requirement, referencing CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations were due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PARTS KIT, VALVE, PNEUMA

Solicitation # SPE8E6-27-T-0029

Solicitation SPE8E6-27-T-0029 is a fixed-price request for 118 pneumatic inflator valve parts kits, identified by NSN 4220012777730 and Air-Lock Incorporated part number 9968. This critical application item is being procured by the Department of Defense through DLA Troop Support Construction and Equipment for delivery to DLA Distribution Warner Robins in Georgia. The required delivery date is December 29, 2026, with a need ship date of December 17, 2026, and a delivery window of 64 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List and packaging standards ASTM D3951, MIL-STD-129, and RP001. Compliance with cybersecurity standards is required, including CMMC Level 2 Self-Assessment and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and offerors are prohibited from providing parts produced via additive manufacturing unless specifically authorized.

POSTED

DEADLINE