This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EMS LEASE & SERVICE FIXED RATE (CON&OCON

Awarded

SP700026F0328Federal

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

International

Request for Quotation for Meeting Equipment Rental for Responsible Electronics Initiative's Events, ILO Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13974_ROAP

The International Labour Organization is issuing a Request for Quotation under solicitation number rfx_13974_ROAP for the rental of meeting equipment to support events for the Responsible Electronics Initiative. The services are to be performed in Viet Nam. Qualified and willing organizations must submit their offers electronically through the ILO e-Sourcing Platform via the United Nations Global Marketplace portal. The deadline for submission is Thursday, November 12, 2026, at 12:00 Hanoi time (GMT+7), and late offers will be rejected. Bidders may complete their responses online within the platform or use the provided Excel questionnaire for offline preparation before uploading the final documents. All mandatory questions must be answered, and the process is finalized only after clicking the Submit Response button. Participation in this solicitation indicates a full acceptance of the Terms and Conditions applicable to ILO Contracts. The official submission time is governed by the server clock displayed within the e-Sourcing Platform.

POSTED

DEADLINE

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

DEADLINE

COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

POSTED

DEADLINE

Office Furniture and Equipment SupplierThe City of Cranbrook is seeking a subcontractor for the supply and delivery of non-energized office furniture and equipment for prime contractors working on lease space projects. The scope of work includes providing and placing commercial-grade items such as desks, chairs, shelving, and specialized non-electric business equipment, with the requirement that the supplier handles both delivery and assembly within the designated leased spaces. This opportunity is categorized under NAICS code 532420 and is associated with the Province of British Columbia. Interested parties must submit their responses by the deadline of December 2, 2026. Performance of the contract will take place within Canada.

POSTED

DEADLINE

CIO Multifunction Devices 6 Month Bridge

Solicitation # W91QF027Q6001

The U.S. Government is issuing a Sources Sought notice for a six-month bridge contract to provide multifunction device services, including maintenance, emergency services, and supplies. The requirement is currently intended to be awarded on a sole source basis to Government Acquisitions LLC under the statutory authority of 10 USC 2304(c)(1) and FAR 6.302-1(a)(2)(iii), as it involves proprietary devices already in place. However, the government is seeking information from capable large and small businesses to determine if a competitive procurement is possible. The performance period is scheduled from December 1, 2026, to May 30, 2027, with services delivered to various entities in Pennsylvania, including the U.S. Army War College, the U.S. Army Heritage and Education Center, the U.S. Army Garrison Carlisle Barracks, the Peacekeeping and Stability Operations Institute, and various tenant units. The scope of work focuses on the support of specific Xerox hardware, including B&W models (B7030HG), Color models (C8130TG), and SIPR models (B7030SG). This Firm Fixed Price effort falls under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing and PSC W074. Interested vendors are encouraged to provide details regarding their capabilities, previous experience with similar requirements, and suggestions on how the Army can best structure the contract to facilitate competition among small businesses. This notice is for market research purposes only and does not constitute a request for quote or a promise to issue a formal solicitation.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE

RFQ - Operational Lease of Two Mail Folder Inserters

Solicitation # Doc3394350657

The Department of Service Nova Scotia is seeking proposals for a five year operational lease of two mail folder inserters. This procurement is managed by the Postal Services branch, which provides centralized, secure, and cost effective mail processing for the Government of Nova Scotia and its associated agencies, boards, and commissions. The project will be performed in Halifax, Canada, and is being conducted in accordance with the Public Procurement Policy and Procurement Manual. Proposals must be submitted by the strict deadline of 14:00 Atlantic Time, as any submissions received after this time will be rejected. Interested bidders can access documentation and submit bids through the Nova Scotia Procurement Portal and the SAP Business Network. Technical support for the bidding process is available via the Ariba Discovery Help Center and the procurement portal ticketing system.

Government of Nova Scotia

POSTED

DEADLINE

Hingham Town Meeting: Electronic Voting Device and Services, Request For Proposals

Solicitation # EVRFP26

The Town of Hingham, Massachusetts, issued Request for Proposals EVRFP26 on November 4, 2026, seeking the lease or purchase of electronic voting devices and associated services for its Town Meeting. Conducted under M.G.L. c. 30B, the procurement requires a system featuring voting handsets with displays, a minimum six-hour battery life, and the ability to operate without an internet connection using a VPN for encrypted inter-room communication. Handsets must maintain a communication range of approximately 500 feet. The selected vendor will be responsible for providing on-site services and at least one two-hour training session for Town personnel. If the purchase option is chosen, equipment must be delivered within eight weeks of contract execution. Proposals must be submitted electronically via the OpenGov Portal by December 3, 2026, at 11:00 am, with technical and price proposals submitted as separate volumes to avoid disqualification. A mandatory product demonstration at Hingham High School is required for responsiveness. The Town will award the contract to the most advantageous proposal based on technical merit and all-inclusive pricing, offering two pricing options: a three-year lease or a direct purchase with three years of service. Key contract terms include fixed pricing for the term, a ten-day termination for convenience clause, and a requirement that all generated data remains the sole property of the Town. Vendors must provide comprehensive insurance coverage, including general liability of at least $1 million per occurrence, and certify compliance with Massachusetts tax and conflict of interest laws.

Town Administrator's Office

POSTED

DEADLINE

Lease and maintenance of a production inserter to replace end of life equipmentThe Agricultural Research Service is seeking a lease and maintenance agreement for a production inserter to replace an end-of-life Quadient 1200 unit at the NASS NOC PMC in Olivette. The required equipment must increase speed capacity and duty cycle capabilities, with the specific ability to fold and insert single sheets, booklets, and return envelopes into various outer envelope sizes. The contract structure consists of a base period followed by four option years and must include a comprehensive maintenance contract to ensure the equipment remains updated and operational. This procurement is categorized under NAICS code 532420 and is currently listed as a forecast.

Agricultural Research Service

POSTED

DEADLINE

Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy, specifically the Office of Energy Efficiency and Renewable Energy, is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The procurement is categorized under NAICS code 532420 and is designated as a small business set-aside for 8(a) certified firms. The current incumbent contractor for these services is Aleut Government Services LLC. Interested parties may coordinate with Small Business Program Managers Yolanda Dixon or Joseph Vento regarding this opportunity. The forecast was posted on November 1, 2026, as part of the agency's public acquisition planning.

Office of Energy Efficiency and Renewable Energy

POSTED

DEADLINE

11 Omni MFDs for Various RegionsThe Federal Acquisition Service, part of the General Services Administration, has issued a forecast for the procurement of 11 Omni Multi-Function Devices to be utilized across various regions. This requirement is categorized under NAICS code 532420 and is slated for performance in Washington. Interested parties may seek further information by contacting Jeaneen Monroe or Small Business Specialist Alex Stutzman. Additional details regarding this opportunity can be accessed through the Acquisition Gateway portal.

Federal Acquisition Service

POSTED

DEADLINE

FY26 Leased National MFD BPA - OMNI BUSINESS SYSTEMSThe FY26 Leased National MFD BPA is a forecast procurement action managed by the Federal Acquisition Service under the General Services Administration. This requirement falls under NAICS code 532420 and is associated with Omni Business Systems. The action is scheduled for posting on October 30, 2026. Primary points of contact for this requirement include Jeaneen Monroe and Small Business Specialist Alex Stutzman.

Federal Acquisition Service

POSTED

DEADLINE

OMNI Call Order - Leased National MFDs at Regions 1 3 4 7 and 10The Federal Acquisition Service, under the General Services Administration, has issued a forecast for an OMNI Call Order regarding leased national multi-function devices across Regions 1, 3, 4, 7, and 10. This procurement falls under NAICS code 532420 and is designated for performance in Washington. The forecast was posted on October 30, 2026, and identifies Jeaneen Monroe as the primary point of contact, with Alex Stutzman serving as the Small Business Specialist. Interested parties can find further resources and updates through the Acquisition Gateway portal.

Federal Acquisition Service

POSTED

11 days ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SP700026F0328 is a delivery order issued to JTF Business Systems Corporation under the broader IDIQ contract SP700023D0021. This primary IDIQ contract, established on September 29, 2023, provides for the lease of A3 multi-functional devices and accessories across four global regions with a total program ceiling of over 42 million dollars. The specific delivery order focuses on EMS lease and service fixed rate requirements for CON and OCON locations, specifically referencing part number W074N0D0R0717. The delivery order was awarded on October 15, 2026, with an initial total contract price of 61,026.00 dollars. Subsequent modification P00001, also effective October 15, 2026, removed the restriction regarding the availability of funds and obligated FY27 funds totaling 66,494.00 dollars across multiple contract line items ranging from 0001 to 0035. This action ensures the continued funding and operational support for the leased equipment and associated services.

General Info

DLA awarded JTF Business Systems $61,026 for multi-functional device leases and services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JTF BUSINESS SYSTEMS CORPORATION

Award Issued Date

11/01/2026, 12:00:00 AM UTC

Documents

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedNov 1

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP700026F0328 posted on DIBBS. Awardee: JTF BUSINESS SYSTEMS CORPORATION (CAGE 1BUZ7) Total Contract Price: $61,026.00 Award Date: 10-15-2026 Delivery order under: SP700023D0021 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 7017129370)