Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Meter Reader RFI

Active
W912K6-RFI-POSTAGE-2026 Federal

Contract Overview

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

AI Contract Overview

Show more

The Arkansas Army National Guard, through the United States Property and Fiscal Office, is conducting a sources-sought Request for Information for small businesses to provide virtual and physical postage and meter services. The scope of work includes the provision of one high-volume physical postage meter machine at Camp Joseph T. Robinson in North Little Rock, nineteen virtual postage meter accounts serving various locations across Arkansas, and an automated package tracking system featuring handheld barcode scanning and electronic signature capture. Additionally, the contractor must provide a centralized web-based administrative management portal for fund allocations and consolidated billing. The physical equipment must meet specific performance standards, including 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 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. This requirement is designated as a total small business set-aside under NAICS code 532420. Future awards will be based on a best-value source selection process evaluating technical capabilities, past performance, and price. Contractors must comply with DoD and Army cybersecurity standards, including FedRAMP and DoD Impact Level certifications, and ensure secure operation over Reserve Component Automation System networks. Interested respondents must submit a capability statement not exceeding ten pages by October 21, 2026, including their UEI, CAGE code, and relevant past performance references.

General Info

RFI for small businesses to provide postage and meter services for Arkansas Guard.

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

AR

Set-Aside

SBA

Documents

2

PWS for Virtual and Physical Postage and Meter Services (Postal Services 2026 NGAR)

PDF, High priority: read this firstsow
High

RFI - Virtual and Physical Postage and Meter Services (W912K6-RFI-POSTAGE-2026)

PDF, High priority: read this firstrfi
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Contacts1 person available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
Contacts

Full Description

Show more

The Arksas Army National Guard is seeking an RFI (Request for Information) Sources Sought for samll businesses to provide (Virtual and Physical Postage and Meter Services).  Please see attached RFI and PWS

Similar Contracts

Same NAICS industry code

NAICS: 532420
New
SLED
Bids will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, until 4:30 pm, CST, October 19, 2026. Neither dating of the bid, nor placing it in the mail by t
Solicitation # 417-PMS-DCS27
The DeSoto County School District is soliciting bids under solicitation number 417-PMS-DCS27 for the implementation and servicing of print and multi-function devices (MFDs) across all district locations and facilities. The contract follows a cost-per-image (CPI) pricing model for a forty-eight month term, with a preference for a single manufacturer to ensure consistency. The scope includes a monthly minimum guaranteed volume of 6.8 million monochrome pages and 100,000 color pages. The selected vendor is responsible for providing hardware, parts, software, and supplies, as well as performing remote monitoring for supply replenishment and maintenance via a web portal. Bids must be submitted by 4:30 pm CST on October 19, 2026, either physically at the DeSoto County School Board of Education in Hernando, MS, or electronically via centralbidding.com. Award selection is based on the lowest and best response, with cost serving as the primary evaluation factor. Key requirements include the pre-configuration and offline tagging of all devices prior to delivery, the removal of all packaging upon installation, and a guarantee that all district data will be removed from hard drives at the end of the agreement. The vendor must also maintain specific insurance requirements, comply with OSHA safety standards, and adhere to Mississippi state law regarding timely payments, which generally occur within forty-five days of invoice acceptance.
MPTAP

POSTED

3 days ago

DEADLINE

in 2 days
View Details
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

4 days ago

DEADLINE

in 27 days
View Details
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

11 days ago

DEADLINE

in 14 days
View Details
NAICS: 532420
SLED
TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES
Solicitation # 26/27-1
The Town of Manchester, Connecticut, is soliciting proposals for Townwide Multifunction Copier and Managed Print Services to modernize and standardize its printing infrastructure across 30 municipal buildings. The project involves the delivery, installation, and maintenance of approximately 40 to 50 ENERGY STAR compliant multifunction devices capable of printing, copying, scanning, and duplexing. Key objectives include consolidating the current fleet to a maximum of two shared devices per floor, enhancing document security through RFID, badge, or PIN authentication, and implementing centralized print management software for budgeting and reporting. The selected vendor will be responsible for providing all OEM consumables, routine maintenance, and a loaner machine for any equipment that cannot be repaired within five calendar days. Proposals must include options for both outright purchase and lease terms of 36, 48, or 60 months, with monthly usage costs billed in arrears. The Town will evaluate respondents based on a points-based system focusing on equipment quality, print management effectiveness, service capabilities, experience, implementation approach, and overall cost. Minimum qualifications require five years of experience with similar public sector engagements and references from three comparable clients. Awarded vendors must maintain comprehensive insurance coverages, including general, professional, and cyber risk liability of at least 1 million dollars, and adhere to strict data confidentiality and security incident notification protocols. The response deadline for this solicitation is October 23, 2026.
Purchasing

POSTED

15 days ago

DEADLINE

in 6 days
View Details
NAICS: 532420
SLED
Multifunction Devices and Lease Services
Solicitation # 26-28
BakerRipley is soliciting proposals under RFP 26-28 for Multifunction Devices and Lease Services to support approximately 25 locations in Texas. The scope of work includes the provision of black-and-white and color multifunction devices via a 60-month lease, comprehensive maintenance covering all parts and labor, and a secure online portal for fleet management and invoicing. Key performance requirements include delivering equipment within 30 working days of a purchase order, ensuring network connectivity within two business days of delivery, and shipping supplies within one to five working days. Interested vendors must attend a mandatory conference on November 18, 2026, and may participate in site visits between October 26 and November 13, 2026. Proposals are due by December 30, 2026, at 10:00 AM CT and must be submitted electronically to Ashia Brown. A complete submission requires a vendor questionnaire, an Excel bid sheet, and ten signed certification forms covering areas such as conflicts of interest, drug-free workplace, and debarment. Award decisions will be based on the most advantageous proposal, evaluated through a weighted scoring system focusing on customer service (25%), cost effectiveness (25%), vendor experience (15%), back-office administration (15%), company narrative (10%), and safety and training (10%). The contract includes specific legal protections, such as a non-appropriation of funds clause allowing termination with 30 days' notice if funding is withdrawn, and a requirement for vendors to provide up to 90 days of transitional service upon contract expiration. Vendors must maintain significant insurance coverages, including $1,000,000 per occurrence for Commercial General Liability and state statutory limits for Workers Compensation. The agency reserves the right to terminate for cause with 10 days' notice or for convenience with 30 days' notice.
BAKERRIPLEY

POSTED

17 days ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS