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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Digital Mailing and Inbound Tracking System

Closed
F4A3253163AC01Federal

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
New
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

Official Mail Center, Suwanne Road., TYNDALL AFB, FL, 32403, USA

Set-Aside

SBA

Documents

1

Digital_Mailing_System_Statement_of_Work.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4819 325 Cons Pkp
Contacts1 person available
OfficeTYNDALL AFB, FL, 32403, USA
Office AddressTYNDALL AFB, FL, 32403, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation reference number is F4A3253163AC01; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-68 and Defense DPN 20130710. This acquisition will be a 100% small business set-aside; the North American Industry Classification System (NAICS) code is 532420. The business size standard is $30 Million. This request for quotation consists of the following items or equal. If submitting an "or equal" product, please supply manufacturer name and part number, and specifications to determine the techincal capability. Technical acceptability of or equal products shall be determined by the government. All quotes must reflect FOB Destination. ** This a multi-year option contract, so offers we be evaluated with all the years in total. Please have a total amount for all the years (Base plus 4) and also the individual year breakdown. ** This lease is a Brand Name "or equal" and the applicable items are Neopost IS-5000 or Pitney Bowes Connect+ 3000 for Digital Mailing System and the 2 SmartTrack for the tracking system. Line Items to include: - 0001-AA: Lease of Digital Mailing System that is Indicia Based Information Program (IBIP) compliant. The system must meet the USPS mandate for upgrade to secure postage printing. This system will be utilized by the Official Mail Center (OMC) personnel for everyday mail operations at Tyndall AFB IAW the attached Statement of Work. Initial installation, training and supplies shall be included. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2013 to 30 September 2014) See attached Statement of Work (12 months.) - 0002-AA: Lease of Inbound Tracking System. Initial installation, training, proof of software delivery and supplies shall be included. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2013 to 30 September 2014) See attached Statement of Work (12 months.) - 1001-AA: Lease of Digital Mailing System that is Indicia Based Information Program (IBIP) compliant. The system must meet the USPS mandate for upgrade to secure postage printing. This system will be utilized by the Official Mail Center (OMC) personnel for everyday mail operations at Tyndall AFB IAW the attached Statement of Work. Initial installation, training and supplies shall be included. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2014 to 30 September 2015) See attached Statement of Work (12 months.) - 1002-AA: Lease of Inbound Tracking System. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2014 to 30 September 2015) See attached Statement of Work (12 months.) - 2001-AA: Lease of Digital Mailing System that is Indicia Based Information Program (IBIP) compliant. The system must meet the USPS mandate for upgrade to secure postage printing. This system will be utilized by the Official Mail Center (OMC) personnel for everyday mail operations at Tyndall AFB IAW the attached Statement of Work. Initial installation, training and supplies shall be included. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2015 to 30 September 2016) See attached Statement of Work (12 months.) - 2002-AA: Lease of Inbound Tracking System. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2015 to 30 September 2016) See attached Statement of Work (12 months.) - 3001-AA: Lease of Digital Mailing System that is Indicia Based Information Program (IBIP) compliant. The system must meet the USPS mandate for upgrade to secure postage printing. This system will be utilized by the Official Mail Center (OMC) personnel for everyday mail operations at Tyndall AFB IAW the attached Statement of Work. Initial installation, training and supplies shall be included. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2016 to 30 September 2017) See attached Statement of Work (12 months.) - 3002-AA: Lease of Inbound Tracking System. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2016 to 30 September 2017) See attached Statement of Work (12 months.) - 4001-AA: Lease of Digital Mailing System that is Indicia Based Information Program (IBIP) compliant. The system must meet the USPS mandate for upgrade to secure postage printing. This system will be utilized by the Official Mail Center (OMC) personnel for everyday mail operations at Tyndall AFB IAW the attached Statement of Work. Initial installation, training and supplies shall be included. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2017 to 30 September 2018) See attached Statement of Work (12 months.) - 4002-AA: Lease of Inbound Tracking System. A service maintenance agreement offering 24 hour support shall be included throughout the lifetime of the lease or equal. (Period of Performance: 1 October 2017 to 30 September 2018) See attached Statement of Work (12 months.) **Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. This requirement is being solicited subject to the availability of funds IAW FAR 52.232-18. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any cost ** EVALUATION FACTORS: In accordance with FAR 52.212-2, Evaluation-Commercial Items, the Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factor(s) considered. The following factors shall be used to evaluate offers: 1. Technical Capability: The offeror's proposals will be evaluated against the attached specifications on a pass/fail basis, including terms and maintenance agreement. 2. Price: The lowest price technically acceptable will be considered for award upon confirmation of technical capability. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR/DFARS/AFFARS provisions/clauses apply to this acquisition: 52.204-7 System for Award Management JUL 2013 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. JUL 2013 52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items FEB 2012 52.212-2 Evaluation - Commercial Items JAN 1999 52.212-3 Alt I Offeror Representations and Certification--Commercial Items APR 2012 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.212-5 (DEV)Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Deviation) JAN 2013 52.217-5 Evaluation of Options JUL 1990 52.217-8 Option to Extend Services NOV 1999 52.217-9 Option to Extend the Terms of the Contract MAR 2000 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Representation APR 2012 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies MAR 2012 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management JUL 2013 52.233-1Disputes JUL 2002 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34 F.O.B. Destination NOV 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations In Clauses APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7004 Alt A System for Award Management Alternate A (DEV) MAY 2013 252.225-7000 Buy American - Balance of Payments Certificate DEC 2012 252.225-7001 Buy American Act and Balance of Payment Program DEC 2012 252.225-7002 Qualifying Country Sources as Subcontractors JUN 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area Workflow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002 5352.201-9101 ACC Ombudsman NOV 2012 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) NOV 2012 5352.242-9000 Contractor Access to Air Force Installations NOV 2012 Offerors shall be registered with SAM (System for Award Management. http://www.sam.gov) which is the successor of the Online Representation and Certification Application (ORCA) and the Central Contracting Registration (CCR). For offerors previously registered in the former systems, their information and documents should be updated on the SAM network. However, it is up to the vendor to register and verify their information. Interest parties must include, with their quote, their CAGE code, tax identification number (TIN), and delivery date. Shipping terms will be F.O.B. Destination, Tyndall AFB, FL with inspection and acceptance at destination. Any further questions contact: Quinton Mitchell, A1C, USAF 325th Contracting Squadron Tyndall AFB, FL 32403 (850) 283-1260 quinton.mitchell@tyndall.af.mil Contracting Specialist ** Please fax or e-mail quotes to quinton.mitchell@tyndall.af.mil** ** Note: All invoicing and payment will only be made via Electronic Funds Transfer (EFT), also known as, WAWF (Wide Area Workflow)**

More opportunities from Department Of Defense → FA4819 325 Cons Pkp

Same awarding agency

NAICS: 561210
Federal
TYNDALL AFB - RANGE AND OPERATIONS SUPPORT (RAOS)
Solicitation # FA481927CY001
Tyndall Air Force Base is conducting market research via a Sources Sought Notice to identify qualified 8(a) small business concerns for Range and Operations Support (RAOS) under NAICS code 561210. The anticipated acquisition will be a competitive 8(a) set-aside. Interested firms must provide a capability statement including company details, UEI, CAGE code, 8(a) eligibility, and relevant experience performing work of similar size and complexity. The response deadline for this market research is October 22, 2026. The scope of work involves providing technical services and labor support to maintain and operate test ranges for the Air Force Civil Engineer Center at Tyndall AFB, Florida. Key responsibilities include the operational capability of the Materials Testing Systems laboratory, In-Door Ballistic range, Fire Training and Test Facility, and Sky X range to support research, development, test and evaluation, and technology transition testing. The contractor will be required to manage vehicles, equipment, and facilities, while adhering to Air Force standards and explosive safety regulations. Administrative requirements include invoicing through the Wide Area Workflow system and maintaining a Purchase Expense Spreadsheet. Personnel requiring access to classified information must hold at least a Secret clearance and comply with specific cybersecurity mandates, including DAFMAN 17-1301 and AFI 17-130. The contractor must provide a part-time on-site contract lead and ensure all staff complete mandatory Total Force Awareness Training. Performance is primarily on-site at government installations during normal operating hours of 6:00 AM to 5:00 PM Central Time.
Facilities Support Services

POSTED

14 days ago

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in 2 days
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