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This Pre-Solicitation opportunity from Department Of Defense was posted on April 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DFAS Cleveland Mailroom 60 month Contract

Closed
HQ0103517926Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532420
New
Federal
Meter Reader RFI
Solicitation # W912K6-RFI-POSTAGE-2026
The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.
W7MW Uspfo Activity Ar Arng

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 532420
New
SLED
Postage Meter Leasing
Solicitation # 2026-RFP-002
Payson Unified School District #10 is soliciting proposals under solicitation 2026-RFP-002 for the lease of one postage meter machine to be installed in late November 2026 at their warehouse in Payson, Arizona. The initial lease term is 60 months with an option for annual renewals at the district's discretion. The required equipment must be capable of processing 6,000 to 7,000 pieces annually, with typical daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking various functional options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer, with optional capabilities for tape printing and ground advantage. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the method and company used for loading postage funds, as well as the discount rate of meter postage compared to first class rates. The award will be based on the most advantageous proposal rather than price alone, utilizing a points-based evaluation system. Selected vendors must provide a minimum 24-month manufacturer's warranty covering parts and labor. Contractual requirements include adherence to the Drug-Free Workplace Act, compliance with the Americans with Disabilities Act, and a notarized familial relationship disclosure. Payment terms are net 30 days following the submission of an invoice containing the purchase order and bid number, provided a current W-9 is on file. All submissions must be made electronically via the OpenGov portal by the October 29, 2026, deadline.
Payson Unified School District

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 532420
SLED
Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers
Solicitation # ITB-2026-0001
The Somerset County Library Commission is soliciting bids for a five year Fair Market Value lease and service contract for 15 new or remanufactured energy efficient, digital, network ready color multifunction devices and 8 compatible coin and bill changers. These units must provide combined scan, print, fax, and copy capabilities and be designed for intuitive use by the public. A critical requirement is the inclusion of integrated touchscreen displays to support a cloud based credit card payment solution planned for 2027. Technical specifications include copy and print speeds between 40 and 50 ipm, a minimum 160 gig hard drive, and the ability to handle paper weights up to 256 g/m. The contractor is responsible for all installation, transportation, and the return of current equipment, while the library will provide all paper. The contract will be awarded to the lowest responsible bidder, with a tentative award date of December 2, 2026, and installation scheduled for January 4 through 18, 2027. The service provider must ensure a 95 percent effectiveness level and provide on site technician response within four to six business hours. Bidders must submit a bid guarantee of 10 percent of the total price, capped at 20,000 dollars, and provide performance and payment bonds upon award. Comprehensive insurance coverage is required, including 3 million dollars in general liability and 1 million dollars in employer liability. Compliance with New Jersey business registration, EEO/Affirmative Action regulations, and various federal and state certifications regarding investment activities in Iran and Russia is mandatory.
Somerset County Library

POSTED

7 days ago

DEADLINE

in 24 days
NAICS: 532420
SLED
RFQ - Multifunction Copier, Printer, and Scanner services
Solicitation # S-R21689-00018133
The Port of Newport is soliciting proposals for the replacement of two multifunction office printers, copiers, and scanners, with a target installation window of February to March 2027. The procurement seeks devices with minimum speeds of 40 pages per minute, color and black-and-white printing, duplexing, and touchscreen interfaces. Technical requirements include AirPrint and Mopria certification, as well as rigorous cybersecurity features such as hard drive encryption, overwrite capabilities, firmware security protections, secure print release, and user authentication. Vendors may propose purchase, lease, or lease-to-own options, with the Port evaluating proposals based on the total cost of ownership over a five-year contract term. The selection process will prioritize the Port's best interest, with additional preference given to sustainable options such as ENERGY STAR equipment and toner or equipment recycling programs. Proposals must include a company profile, equipment specifications, a detailed cost proposal, a service plan, and a reference list. All contractors must comply with Oregon tax laws and the Oregon Public Contracting Code, maintaining workers' compensation coverage with legal venue in Lincoln County, Oregon. Submissions are due by October 30, 2026, at 2 p.m., with electronic PDF formats preferred.
Administration

POSTED

15 days ago

DEADLINE

in 10 days

General Info

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Cleveland, OH, 44199, USA

Set-Aside

NONE

Documents

2

DFAS Cleveland Mailroom Refresh - Statement of Need

PDF, High priority: read this firstsow
High

Attach+1+-+Schedule+of+Items+Table.doc

DOC

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Finance And Accounting Svc
Contacts1 person available
OfficeCOLUMBUS, OH, 432131152, USA
Office AddressCOLUMBUS, OH, 432131152, USA

Full Description

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REQUEST FOR INFORMATION, DFAS-CLEVELAND Please respond by: Friday, April 18, 2025, 12:00 p.m. Eastern. The objective is to provide Defense Finance and Accounting Service (DFAS) Cleveland with the ability to continue its mission with a high-quality mail delivery system and meet all USPS regulations and have a supporting MEF - Mission Essential Function system. DESCRIPTION: DFAS- Cleveland is issuing this Request for Information (RFI) to determine how many capable vendors are interested in this requirement and to determine how many of these interested vendors are Small Businesses. NOTE: This is NOT a Request for Quotation (RFQ); this is a Request for Information (RFI) ONLY. It is no mandatory to provide a quote at this time but quoting estimated pricing will assist in market research. Highlights of expected requirement: -The project is to buy or have a 60-Month Lease of Mailing Systems: Digital Mailing Machine and, Folding/Inserting Machine System with Inbound and Outbound Mail tracking including peripherals, provide maintenance on 2017 Lease-to-own machine, and modem rental for mail systems. -The location of the machines and where service is to be performed is at the DFAS Cleveland, Federal Office Building (FOB) 1240 East 9th Street, Cleveland, OH 44199-2055. -The period of performance is expected to be for one base plus up to four option years. -The tentative Statement of Need and Schedule of Items are attached to this posting- please review for details. PLEASE PROVIDE THE FOLLOWING INFORMATION IN YOUR RESPONSE (all of these are listed in the Schedule of Items attachment): 1) Your company's name, address, email address, telephone number, and point of contact. 2) Provide your CAGE code. 3) Provide your business size (small, large, other). 4) Has your company provided this type of service before? If yes, has your company provided this type of service to a Department of Defense Agency? If yes, please note which agency or agencies, the award number(s), and the time period during which the service was provided. 5) Does your company have any existing Department of Defense or federal government (for example, GSA, NASA SEWP, etc.) schedules for this type of maintenance and service work? If yes, please provide your schedule contract number(s) and note which Schedule the contract is on (GSA, NASA SEWP, etc.). This RFI is being issued only to determine how many vendors in the open market are interested in and capable of providing the type of maintenance and service listed, the size of these businesses, and whether any of the responding businesses have existing contracts for this type of service on any Schedule contracts (like GSA, NASA SEWP, NIH, CHESS, etc.). PLEASE NOTE: It is no mandatory to provide a quote at this time but will assist in market research. SEND YOUR RESPONSE TO: POC: Veronica Hay- Contract Specialist, DFAS-Columbus/CSD. Email address: veronica.c.hay.civ@mail.mil Please provide your response and any questions via email by Friday, April 18, 2025, 12:00 p.m. Eastern.

More opportunities from Department Of Defense → Defense Finance And Accounting Svc

Same awarding agency

NAICS: 541330
Federal
NSA Commercial Solutions for Classified (CSfC) Integration SupportThe contract supports the integration and technical maintenance of Commercial Solutions for Classified (CSfC) capabilities using Palo Alto Networks firewalls to protect classified information transmitted over commercial networks. It focuses on ensuring the continued operational integrity and compliance of security configurations that enable secure data transmission in accordance with NSA CSfC guidelines, leveraging Palo Alto’s next-generation firewall technology to enforce encryption, authentication, and access control policies. The work is performance-based and requires expertise in securing classified environments using approved commercial products within a DoD-compliant framework. The subcontract is scoped to the Santa Clara, California area and falls under NAICS code 541330, indicating it involves computer systems design and related services. The contract is managed under the Department of Defense through the Defense Finance and Accounting Service, with work to be performed to sustain certified CSfC configurations, respond to security updates, troubleshoot network performance issues, and ensure adherence to evolving classified data protection standards. The effort does not involve system procurement but centers on ongoing technical support, configuration management, and compliance monitoring to maintain authorized secure communications channels over commercial infrastructure.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Palo Alto Firewall Software Maintenance and Critical PatchingThis contract entails ongoing software maintenance for Palo Alto firewalls deployed in Department of Defense environments, with a primary focus on critical security patching, firmware updates, and version upgrades to ensure operational integrity and compliance with stringent defense standards. The work is scoped to support the continuous protection of network infrastructure against evolving cyber threats, requiring timely and rigorous execution of updates that meet DoD cybersecurity requirements. The performance location is situated in Santa Clara, California, with the NAICS code 541512 indicating the classification under Computer Systems Design and Related Services. The contract is structured as a subcontract under the Defense Finance and Accounting Service, part of the broader Department of Defense acquisition framework. Although no solicitation number or set-aside details are provided, the posting date of June 30, 2026, suggests this is a forward-looking opportunity aimed at securing long-term maintenance capabilities. The emphasis on security-critical tasks implies that contractors must adhere to strict compliance protocols, have proven experience with defense-grade systems, and be capable of rapid deployment of patches without disrupting mission-critical operations. The absence of a point of contact or detailed office address indicates the information may be restricted or reserved for authorized parties under the subcontracting arrangement.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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