This Government Contract opportunity from Department Of Defense was posted on September 17, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mail System Maintenance

Closed

F2X3C58142AC04Federal

Submission Closed09/22/2008, 05:45:00 AM UTC

Contract Overview

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NAICS: 453210

SLED

Elementary Band Instrument Supplier

POSTED

DEADLINE

Bookstore Retail Operations & StaffingThis subcontract for Bookstore Retail Operations and Staffing supports prime contractors in managing day-to-day retail activities for State of North Carolina college bookstore projects, specifically for Central Piedmont Community College. The scope of work includes staffing physical locations, assisting students with materials, and managing the sale of non-textbook commerce items and graduation merchandise. The provider is responsible for utilizing POS systems, retail shelving, and inventory tracking software to deliver a fully operational bookstore. All activities must comply with North Carolina state procurement and retail standards. The solicitation was posted on September 15, 2026, with a response deadline of October 20, 2026, under NAICS code 453210.

Central Piedmont Community College

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

453210 - Office Supplies and Stationery Stores

Place of Performance

42 CS/SCMF 170 WEST SELFRIDGE STREET MAXWELL AFB AL 36112-6610, Maxwell AFB, AL, 36112-6610, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 17

special-notice

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2008, 05:45:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

Paul G. FilhiolContractor, Contract Specialist

contact@example.gov

+1 (555) 000-0000

Artis R. ClaytonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Description The 42d Contracting Squadron at Maxwell AFB, AL intends to award a sole source contract to Eagle Business Systems, Inc., 255 Kershaw Industrial Blvd., Montgomery, AL 36117-2252, for the following: Annual Manufacturer's Maintenance Agreement on 3ea Hasler PowerPost Mail Systems; each system includes Base, Feeder, DWP scale, Stacker, and IMCM Printer. This is a sole source procurement under the authority of FAR 6.302-1. This will be a firm-fixed price contract. If there are any other businesses that can provide the specified service they must respond to this notice before 2359hrs (Central Time) on 21 Sep 2008. If no responses are received by the above date, a sole source contract with Eagle Business Systems, Inc. will be pursued. The POC for this notice is Paul Filhiol (Contractor, Cirrus Technology, Inc.), at 42d Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334; phone 334-953-3532; fax 334-953-3527; email paul.filhiol.ctr@maxwell.af.mil . Alternate POC is Mr. Artis Clayton at 334-953-3518, email is artis.clayton@maxwell.af.mil.