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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GSA Approved Security Container

Closed
F1D7410306AC01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420
New
SLED
portable/small printer
Solicitation # B2728266
Solicitation B2728266 is issued by the City of Philadelphia Procurement Department for the Mayor's Office of Community Services (MOCS) to acquire two HPRT MT610 portable printers. These devices must be wireless, inkless thermal printers in black, featuring a resolution of 300dpi or 203dpi. The place of performance is located in Philadelphia, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Prospective bidders must submit their quotes electronically through the PHLContracts portal. The submission process requires offerors to certify their Local Business Entity (LBE) status in the General Tab, provide unit costs and optional discounts in the Items Tab, answer all mandatory questions, and upload any supporting documentation via the Attachments Tab. While the quantity of two units is specified, the total contract value and unit pricing are not predefined in the solicitation documents.
Mayor's Office of Community Services (mocs)

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423420
New
SLED
Purchase of Postage Meter Equipment
Solicitation # F2027039
Tarrant County is soliciting bids for the purchase, delivery, and installation of three new postage meter machines for the Facilities Management Department. The equipment will be deployed across two locations: the Administration Building at 100 E. Weatherford and the Justice Center at 401 E. Belknap in Fort Worth, Texas. The contract will be awarded to the lowest bidder who meets all technical specifications. The required machines must be new and Intelligent Mail Indicia compliant, meeting all federal USPS policies and regulations. Technical requirements include compatibility with SendPro 360, the ability to provide rates for USPS, UPS, and FedEx, a minimum processing speed of 270 letters per minute, and a five-pound integrated scale with auto feed and weigh capabilities. Additionally, the equipment must feature a 15-inch touch display monitor with a wireless keyboard and provide comprehensive accounting and analytic reporting. The selected vendor is responsible for on-site delivery, installation, and in-person training for up to ten employees. Payment will only be issued following the successful installation of the equipment. Invoices must be submitted to the Tarrant County Auditor's Office and reference a valid purchase order number, with standard payment processing typically taking thirty days. Vendors must also adhere to Tarrant County's Historically Underutilized Businesses policy and maintain strict data confidentiality and integrity for all county information.
Tarrant County

POSTED

4 days ago

DEADLINE

in 20 days
NAICS: 423420
New
SLED
Office Supplies and ConsumablesThis subcontract for the New York State Unified Court System involves the provision of general office stationery, paper products, ink, toner, and desk accessories. The scope of work includes the bulk delivery of standard consumables such as folders, binders, and writing instruments to various court locations across Cayuga, Livingston, Monroe, Ontario, Seneca, Steuben, Wayne, and Yates counties. Operating under NAICS code 423420, the contractor is responsible for the fulfillment and delivery of completed office supply orders to support prime contractors on designated projects. The contract is associated with the New York State Unified Court System and was posted on October 15, 2026.
Unified Court System, NYS

POSTED

6 days ago

DEADLINE

N/A
NAICS: 423420
New
DIBBS
TELEPHONE
Solicitation # SPE8E9-27-T-0213
Solicitation SPE8E9-27-T-0213 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of one telephone unit under NSN 5805-01-450-4845. The item is to be delivered FOB Destination to the USS SEAWOLF SSN 21 with a required delivery date of October 13, 2026, and a delivery window of 20 days after receipt of order. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement falls under NAICS code 423420 and requires compliance with the Buy American Act and other domestic material restrictions for quotes exceeding the micro-purchase threshold. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-95, with a preference for non-plastic materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 423420
DIBBS
Xerox Toner Cartridge SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement and supply of 211 genuine Xerox Corporation toner cartridges, specifically part number 006R04686. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423420. The supplier must ensure that all units are genuine and that shelf-life dates are clearly annotated on the packaging for Type I, Code M items. Additionally, the contractor must certify that no mercury was intentionally added to the products and maintain full compliance with the Hazard Communication Standard. The response deadline for this requirement is October 23, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 423420
SLED
RFQ# 900-10092026
Solicitation # 900-10092026
The California Department of Social Services, on behalf of the Disability Determination Service Division and under Social Security Administration oversight, is soliciting quotes for the purchase, delivery, installation, training, and maintenance of two RISO ComColor GL7430 high-capacity production printers. The scope of work includes providing all necessary accessories, such as high-capacity feeders and stackers, as well as a minimum twelve-month warranty for parts, labor, and on-site service. Delivery and installation must be completed within 10 business days of the purchase order receipt at two separate locations in Clovis and Sacramento, California, with training sessions finalized within 15 business days thereafter. Maintenance services must include a guaranteed on-site response time of 48 hours for priority repairs. Award will be granted to the responsive and responsible bidder offering the lowest evaluated net bid price, with specific preferences and incentives available for California-certified Small Businesses and Disabled Veteran Business Enterprises. A critical requirement for this contract is the Cybersecurity Supply Chain Risk Assessment; bidders must submit a unified report and are subject to a vetting process by the Social Security Administration, as award is contingent upon successful approval. Bidders must also provide various certifications, including California Civil Rights Laws and Darfur Contracting Act certifications, and ensure all assigned personnel are manufacturer-certified and adhere to strict facility security and data restriction protocols.
California Department of Social Services

POSTED

11 days ago

DEADLINE

in 6 days
NAICS: 423420
SLED
CJCF Hamby's Printer Req 10.8.26
Solicitation # SRC0000042407
This solicitation, identified as SRC0000042407 for the agency Dys212300 Cjcf in Ohio, is a non CPC purchase waiver for the procurement of one HP Color LaserJet Enterprise 5700dn Printer. The purchase is necessitated by a broken printer and was recommended by IT personnel. The solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for a period of 60 days, and no price adjustments will be permitted once a purchase order has been generated and received.
Dys212300 Cjcf - Academic Education Cijv

POSTED

12 days ago

DEADLINE

in 2 days
NAICS: 423420
SLED
Toshiba Copier Hardware SupplierThis subcontract agreement establishes a partnership for the supply of Toshiba brand multifunction printers and copiers to support prime contractors on projects for the Cobb County Board of Education in Georgia. The selected supplier is responsible for sourcing, selling, and delivering hardware to various central office departments and individual schools on an as-needed basis, ensuring that all equipment is fully installed. To maintain the integrity of warranties and guarantee the use of genuine parts, the supplier must hold official Authorized Toshiba Dealer or Partner status. This procurement opportunity, categorized under NAICS code 423420, was posted on October 8, 2026, with a response deadline set for November 5, 2026.
Cobb County Board of Education

POSTED

12 days ago

DEADLINE

in 16 days
NAICS: 423420
SLED
RFP P27075, TOSHIBA COPIERS
Solicitation # PE-63310-NONST-2027-000000243
The Cobb County Board of Education is soliciting proposals under RFP P27075, solicitation number PE-63310-NONST-2027-000000243, for the provision of Toshiba copiers. The scope of work requires a qualified vendor to supply the equipment along with comprehensive maintenance, network support, and copier relocation services. These deliverables are to be provided on an as-needed basis to various individual schools and central office departments throughout the Cobb County School District in Georgia. This solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the designated agency portal. The primary point of contact for this procurement is Christie Allen. While the specific contract value and detailed evaluation factors were not provided, the agreement focuses on ensuring operational printing capabilities across the district's educational and administrative facilities.
Cobb County Board of Education

POSTED

12 days ago

DEADLINE

in 16 days
NAICS: 423420
SLED
DBH - Kronos Timeclocks and Maintenance
Solicitation # SRC0000042386
The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of 55 UKG In Touch DX G2 units with Smart Card Readers and 55 corresponding Depot Exchange units. The selected supplier will be responsible for shipping these time card machines to seven different locations. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all costs for delivery, setup, and warranty included in the final submission. Substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.
Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

13 days ago

DEADLINE

in 3 days
NAICS: 423420
SLED
Multi-Function Copiers And Printers
Solicitation # RFP_Copiers_And_Printers
The City of Pismo Beach in California is seeking proposals for the procurement of multi-function copiers and printers. This solicitation, identified as RFP_Copiers_And_Printers, is open to interested vendors who must submit their responses by November 2, 2026, at 2:00 PM PT. The performance of this contract will take place in Pismo Beach, California. Interested parties are required to access the official bidding portal via PlanetBids to obtain full documentation, submit their proposals, and monitor for any addenda. All inquiries regarding the contract specifications and submission process should be directed to the originating agency.
City of Pismo Beach

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423420
SLED
RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS
Solicitation # 3099
Wayne-Westland Community Schools is soliciting bids for the purchase and installation of new multifunction printers, scanners, facsimile, and copier equipment across 23 district sites. The project requires the contractor to provide first-class quality hardware, including cabinets, power conditioners, and network cables, and to integrate these devices with the existing physical Ethernet infrastructure. A critical component of the scope is the redeployment of the Papercut output management software, which must include LDAP Directory integration, user code-based authentication, and new credential readers for security and tracking. The initial contract term is 60 months, with a requirement for bidders to provide maximum percentage increase rates for months 61 through 72. Bids are due by October 27, 2026, and must be submitted in both a bound hard copy and on a USB drive. Submissions must include a bid security of five percent of the total bid amount, and selected contractors will be required to provide performance and payment bonds for 100 percent of the bid value. Evaluation factors include material quality, bidder qualifications, and agreement with the project schedule. Payment will be processed monthly via approved AIA Payment Request Forms, subject to a 10 percent retainage until final project closeout. Additionally, bidders must certify they are not an Iran Linked Business and adhere to strict delivery protocols, as the district does not provide loading dock facilities at the performance sites.
Wayne Westland Community Schoo

POSTED

26 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Bolling AFB Washington, DC, MD, USA

Set-Aside

SBA

Documents

1

Amendment+to+Solicitation+No.+F1D7410306AC01.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Courtney Fluellen
contact@example.gov
+1 (555) 000-0000
Stephanie SnyderContract Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Amendment to add information to LINE ITEM 0001 description.

More opportunities from Department Of Defense → FA7014 Afdw Pk

Same awarding agency

NAICS: 611430
New
Federal
STORM User Community Support and Help DeskThe STORM User Community Support and Help Desk subcontract involves providing comprehensive technical support and training for prime contractors working on Department of the Air Force projects. The selected provider will operate a help desk serving 20 service organizations and various international groups, while also developing essential user documentation and conducting training sessions. Key deliverables include the resolution of help desk tickets and the production of detailed user manuals. This opportunity is managed by the Department of Defense under agency FA7014 Afdw Pk and falls under NAICS code 611430. Due to the nature of the work, personnel are required to maintain Secret and NATO Secret security clearances. The response deadline for this requirement is November 16, 2026.
Professional and Management Development Training

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541512
New
Federal
Simulation Data Integration and Database SupportThe Simulation Data Integration and Database Support subcontract focuses on the integration of external model data into the STORM environment for prime contractors supporting Department of the Air Force projects. The scope of work includes the development and maintenance of STORM databases, as well as the execution of critical data transfer and calibration tasks between STORM and other key models, including Brawler, WEAPS, and AFSIM. The primary deliverables for this effort are calibrated databases and established data transfer protocols. Due to the sensitive nature of the work, personnel are required to hold Secret or TS-SCI security clearances. The contract is categorized under NAICS code 541512 and is associated with the Department of Defense. Interested parties should note the response deadline of November 16, 2026.
Computer Systems Design Services

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541511
New
Federal
Analysis Toolkit DevelopmentThe Analysis Toolkit Development subcontract involves the creation and maintenance of specialized software toolkits designed to analyze STORM outputs for prime contractors supporting Department of the Air Force projects. The scope of work focuses on engineering tools for data visualization and the analytic processing of simulation results through the Analysis Toolkit software suite, ensuring the delivery of functional analysis software and regular toolkit updates. Managed under the Department of Defense and the FA7014 Afdw Pk agency, this effort falls under NAICS code 541511. Due to the sensitive nature of the work, personnel are required to hold Secret or TS-SCI security clearances. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026.
Custom Computer Programming Services

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541511
New
Federal
STORM Software Engineering SupportThe STORM Software Engineering Support subcontract involves providing specialized software engineering services to maintain, debug, and modify the STORM simulation software for prime contractors supporting Department of the Air Force projects. The scope of work includes modifying source code, scripts, and databases to resolve bugs and implementing strict configuration control for all baseline changes. Key deliverables consist of updated source code and comprehensive configuration documentation. This effort is managed under the Department of Defense and requires personnel to hold Secret or TS-SCI security clearances. All work must strictly adhere to DoD cybersecurity policies and the Risk Management Framework. The opportunity is categorized under NAICS code 541511, with a response deadline set for November 16, 2026.
Custom Computer Programming Services

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541690
New
Federal
Campaign Analysis and Scenario DevelopmentThis subcontract opportunity, titled Campaign Analysis and Scenario Development, supports Department of the Air Force projects through high-level military campaign analysis and scenario modeling. The selected provider will develop CONOPS and mission scenarios that integrate joint warfare domains, including air, space, maritime, ground, and cyberspace. A primary technical requirement involves executing the Synthetic Theater Operations Research Model for pre-production, production, and post-production runs to deliver detailed analytic studies and reports. The contract is issued under NAICS code 541690 for the Department of Defense. Due to the sensitive nature of the work, personnel must possess TS/SCI and NATO Secret clearances. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026. Performance is centered in the 20330 zip code area.
Other Scientific and Technical Consulting Services

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541330
New
Federal
SAF/SA Campaign Analysis Support
Solicitation # FA7014-27-R-SACAS
The Department of the Air Force, specifically SAF/SA, is conducting a sources-sought effort under solicitation FA7014-27-R-SACAS to identify industry capabilities for Campaign Analysis Support involving the Synthetic Theater Operations Research Model (STORM). The primary objective is to secure technical, analytical, and subject matter expertise to run, calibrate, modify, and integrate STORM and its associated data to inform senior Air Force leadership. The scope of work is divided into five service categories: Campaign Analysis Support, STORM Software Engineering Support, Analysis Toolkit Software Engineering Support, User Community Support, and General Support. Key activities include developing concepts of operations and mission scenarios that integrate joint warfare domains across air, space, maritime, ground, and cyberspace. The primary place of performance is the Pentagon in Washington D.C., with requirements for off-site personnel to be located within one hour of the facility. Due to the nature of the work, strict security protocols are in place, requiring personnel to hold Secret, Top Secret/SCI, and NATO Secret clearances, and to adhere to DD Form 254 and the Privacy Act. The contractor must also ensure compliance with the Risk Management Framework (RMF) and DoD cybersecurity policies, utilizing systems such as eMASS for reporting. Performance will be monitored by the Contracting Officer Representative based on specific metrics, including a 95 percent or higher on-time delivery rate for deliverables and a 95 percent resolution rate for help desk requests. Interested parties are encouraged to provide capability statements and recommendations regarding the NAICS code 541330 by the response deadline of November 16, 2026.
Engineering Services

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541511
Federal
Presolicitation Notice: Publicly Available Information (PAI) Alerting Service
Solicitation # FA7014260320
Headquarters Air Force A2 is seeking a commercially available enterprise license subscription for a Publicly Available Information (PAI) alerting service. The required solution must leverage various public information sources to detect emerging events and deliver near real-time alerts via email, API, web-based applications, and mobile platforms based on user-defined topics and areas. The service must be scalable to a Department of War enterprise level and capable of maintaining pace with commercial industry standards. This acquisition is being conducted under full and open competition with no set-asides, and a recent update has explicitly removed any previous restrictions on foreign-owned vendors, allowing them to compete for the requirement. The government intends to follow FAR 15 Source Selection procedures, evaluating offerors based on technical solutions, price, and affordability. The anticipated Request for Proposal (RFP) will require a written proposal along with both live area-specific and in-person product demonstrations. Interested parties should monitor solicitation number FA701426R0008 for further updates. The procurement is categorized under NAICS code 541511 and is managed by the Department of Defense with primary points of contact listed as Capt Richard Snyder and Mr. Kevin Harrington.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Small Business Subcontracting & Teaming SupportThis contract provides an opportunity for small businesses to offer specialized IT services, including niche consulting, training, and integration, under the prime contractor Carahsoft. It is designated as a subcontract arrangement, specifically targeting small businesses seeking to collaborate and support the Department of Defense through the FA7014 Afdw Pk agency. The work falls under the NAICS code 541511, which pertains to custom computer programming services. While specific details such as the solicitation number, office address, and point of contact are not provided, the contract emphasizes collaboration within a subcontracting and teaming framework to fulfill IT-related requirements for the Department of Defense. The opportunity was made available on February 26, 2026, allowing eligible small businesses to participate in providing tailored IT solutions in support of defense operations.
Custom Computer Programming Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Salesforce Professional Services (Implementation & Training)This contract involves providing professional services for the implementation, custom configuration, workflow automation, and user training related to Salesforce Public Sector solutions within Department of Defense Air Force organizations. The primary goal is to support enterprise architecture adoption and standardization across these organizations, enhancing their use of Salesforce tools to streamline processes and improve operational efficiency. The services fall under the NAICS code 541511, which pertains to custom computer programming services, indicating a focus on tailored software solutions. This subcontract, titled "Salesforce Professional Services (Implementation & Training)," was posted in late February 2026 and is an effort to ensure a cohesive Salesforce environment within the Department of Defense, specifically through the Air Force. The contract seeks to enable greater interoperability and standardization across various Defense Air Force entities by leveraging tailored Salesforce configurations and comprehensive user training programs. Details such as solicitation number, specific location, and points of contact are not provided, but the contract emphasizes a strategic partnership to support digital transformation and enterprise-wide solution adoption.
Custom Computer Programming Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Tableau Data Visualization & Analytics ServicesThis contract focuses on the deployment and ongoing support of Tableau software to enhance data visualization, reporting, and business intelligence capabilities within the Department of the Air Force (DAF). The solution will be integrated with Salesforce and other data sources, enabling comprehensive insights and streamlined data analysis for decision-making processes. The subcontract, issued by the Department of Defense under the NAICS code 541611, emphasizes providing tailored analytics services that meet the operational needs of the agency. The contract was posted on February 26, 2026, and involves collaboration with DAF's Air Force District of Washington (AFDW) organization, aiming to optimize the use of Tableau as a strategic tool for data-driven operations. Details regarding the precise location of performance, set-aside status, or specific points of contact are not specified, underscoring the focus on delivering specialized analytics services within a defense context.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
MuleSoft Integration Platform ServicesThis contract involves the implementation, integration, and ongoing support of the MuleSoft API management platform to enable seamless connectivity between Salesforce systems and various Department of the Air Force enterprise applications, including those related to human resources, finance, and logistics. The effort is targeted at enhancing data interoperability and streamlining workflows across these critical functions by leveraging MuleSoft’s robust API capabilities. Issued as a subcontract under NAICS code 541512, the contract is managed by the Department of Defense through its Air Force organization identified as FA7014 Afdw Pk. Although the solicitation number and specific location details are not provided, the contract posting date is February 26, 2026. This initiative is a strategic move to integrate disparate systems within the enterprise to improve operational efficiency, data accuracy, and resource management across the Department of the Air Force's technology infrastructure.
Computer Systems Design Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Salesforce Public Sector Solutions Licensing & AdministrationThis contract entails the provision and management of Salesforce Public Sector cloud licenses specifically for Department of the Air Force entities. The scope covers comprehensive license administration, including user provisioning, optimizing license allocation to ensure cost-effectiveness, and tracking usage to maintain efficiency and compliance. The contract falls under the NAICS code 518210, which pertains to data processing and related services. As a subcontract agreement, it supports the broader objectives of the Department of Defense, specifically under the Air Force agency FA7014 Afdw Pk. The work primarily involves technical and administrative services related to cloud-based software licensing within a public sector context, enhancing operational capabilities through Salesforce solutions tailored for governmental use. The contract was posted on February 26, 2026, and addresses critical aspects of cloud license lifecycle management to meet the requirements of Air Force entities.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

8 months ago

DEADLINE

N/A
View Details

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