Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Card Counters for USCIS OIDP DMD

Awarded
70SBUR26R00000012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 424120
New
SLED
INFO - ID Card Supplies, Annual Agreement
Solicitation # SRC0000037435
The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.
Department Of Corrections, Information Systems

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

6 days ago

DEADLINE

in 26 days

AI Contract Overview

Show more

The U.S. Citizenship and Immigration Services under the Department of Homeland Security is soliciting proposals for the purchase and maintenance of eight card counters under solicitation number 70SBUR26R00000012, with a potential performance period extending from August 1, 2026, through July 31, 2031. This acquisition is issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products and services, and it will result in a single award based on the lowest priced technically acceptable proposal. Respondents must provide the best possible commercial pricing, including any applicable discounts beyond standard rates, and submit their price proposals using the designated Excel spreadsheet provided in the attachments. The requirement is not set aside for small businesses and falls under the NAICS code 424120 for stationery and office supplies merchant wholesalers. Proposals must fully comply with the Statement of Work and all incorporated provisions and clauses referenced in the solicitation, including the FAR clause addressing DEI discrimination by federal contractors. There will be no formal question and answer period for this RFP, and all amendments will be publicly posted. The deadline for submissions is July 24, 2026, at 2:00 PM Eastern Time. The place of performance is in Washington, D.C., with the contracting office located in Williston, Vermont. Primary point of contact for inquiries is Inna Aydinyan, with Rachel M. Turner as the secondary contact. All documents, including the SF1449, purchase order clauses, terms and conditions, and evaluation instructions, are attached to the solicitation and must be reviewed prior to bidding.

General Info

Purchase eight card counters by August 2026, lowest priced technically acceptable, performance through 2031, Washington, D.C.

Contract Value

$119,846.4

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Washington, DC, 20529, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFP 70SBUR26R00000012 Attachment C Pricing Spreadsheet

XLSX, High priority: read this firstpricing-spreadsheet
High

Solicitation 70SBUR26R00000012 for Adjustable Card Counters and Maintenance

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → USCIS Contracting Office(erbur)
Contacts2 people available
OfficeWilliston, VT, 05495, USA
Office AddressWilliston, VT, 05495, USA
Contacts
Inna Aydinyan
Rachel M Turner

Full Description

Show more

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Solicitation Number 70SBUR26R00000012 is issued as a Request for Proposal (RFP) for DHS purchase and maintenance of eight (8) card counters for the United States Citizenship & Immigration Services (USCIS) for the total potential period of performance of 08/01/2026 – 07/31/2031 in accordance with the attached Statement of Work.


RFP 70SBUR26R00000012 is being issued with the intent to make one (1) award. Award will be based on the lowest priced technically acceptable basis. Submission of a complete proposal constitutes affirmation of your ability to provide the item and maintenance in accordance with the criteria outlined in the attached solicitation documents. Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. The Government is requesting maximum additional discounts beyond standard commercial pricing for the requirement. The proposal shall display any discount provided by the contractor and should represent the best possible price that the contractor can provide.


This acquisition is not set-aside for small business concerns. The associated NAICS code is 424120 - Stationery and Office Supplies Merchant Wholesalers.  


This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


Price Proposals shall be submitted using the attached Excel Spreadsheet (Attachment C).


There will not be a question and answer period associated with this RFP.


ATTACHMENTS:


PART I: SCHEDULE (SF1449)


PART II: PURCHASE ORDER CLAUSES


PART III: TERMS & CONDITIONS & LIST OF ATTACHMENTS


A. FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026) (DEVIATION APR 2026)


B. Statement of Work (SOW)


C. Pricing Spreadsheet


PART IV: SOLICITATION PROVISIONS/INSTRUCTIONS/EVALUATION

More opportunities from Department Of Homeland Security → USCIS Contracting Office(erbur)

Same awarding agency

NAICS: 517111
New
Federal
Enterprise Customer Experience 2 (ECX) 2 - Request for Information (RFI)
Solicitation # 70SBUR27I00000002
The Department of Homeland Security, through United States Citizenship and Immigration Services (USCIS), has issued Request for Information (RFI) 70SBUR27I00000002 for the Enterprise Customer Experience 2 (ECX2) project. This is a recompete of contract 70SBUR22F00000252 and seeks to identify qualified vendors capable of designing, developing, and integrating a complete replacement enterprise contact center platform. The required solution must operate independently of the incumbent contractor's proprietary infrastructure, support approximately 18 million annual calls and chats, and enable 100 percent remote work capability across 18 physical locations. Key technical requirements include an omnichannel interface integrating voice, IP-TTY, web chats, email, SMS, and social media, as well as AI-enhanced IVR, intelligent virtual assistant chatbots, and Section 508-compliant dashboards. The government is utilizing this RFI to determine the appropriate contract vehicle and evaluate whether small business set-asides are appropriate. Interested respondents must provide a vendor profile detailing their business size, socioeconomic category, and existing government contract vehicles. USCIS is specifically seeking information on relevant experience from the past three years, consumption-based pricing models, and strategies for AI adoption and FedRAMP Moderate security compliance. Responses are due by November 12, 2026, and should be submitted via email to the contracting office. This RFI is for planning purposes only and does not constitute a formal solicitation or an invitation for bids.
Wired Telecommunications Carriers

POSTED

1 day ago

DEADLINE

in 14 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS