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This Government Contract opportunity from Department Of Defense was posted on October 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New Enterprise Postal Systems and Services

Awarded
170168Federal

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

5 days ago

DEADLINE

in about 8 hours
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

7 days ago

DEADLINE

in 8 days
NAICS: 532420
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

8 days ago

DEADLINE

in 23 days

General Info

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

AL

Set-Aside

NONE

Documents

1

LSJ__S17-0168_Redacted_Copy-_FBO_Posting_Redacted_Copy.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Preston A. BrentContract Specialist

Full Description

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The Army Corps of Engineers Information Technology (ACE-IT) program, in accordance with FAR Part 6.302-1(a)(2)(iii), intends to make a sole source award to a firm with the capability to provide New Enterprise Postal Systems and Services (Purchase/Lease/Maintenance) associated with United States Army Corps of Engineers (USACE) mailrooms. USACE has 9 Division and 45 Districts (to include field area offices), that are large users of Pitney Bowes postal meter and mailing equipment. USACE uses more than 180 Pitney Bowes digital mailing systems for mail sorting and processing of up to 65 pieces of mail per minute with the ability to track, calculate, print, and report postage expenses. USACE requires a new contract to purchase and lease Pitney Bowes Enterprise Postal System and Services to replace mail metering machines reaching end of life. This procurement will provide firmware/software upgrades, technical support via website and over the telephone, and hardware replacement for defective devices on a per-device basis. This action will have a twelve (12) month base period with four (4) twelve (12) month options, which will fulfill the requirement for the above detailed New Enterprise Postal Systems and Services. The anticipated source is Pitney Bowes Inc., 3001 Summer St, Stamford, CT, 06926-317. This is not a formal solicitation or request for quote. This synopsis of intent is to give notice of the Government's intent to make a sole source award. Contractors who can provide ACE-IT with Postage and Metering Services and Equipment, in accordance with the synopsis listed above, are invited to electronically submit an affirmative, written response indicating a bona fide ability to meet this specific requirement. Under the authority of 6.302-1(a)(2)(iii), the government intends to make this sole-source award to Pitney Bowes Inc., because Pitney Bowes mail equipment is already in-place at USACE mailrooms. Pitney Bowes equipment is proprietary; the company does not authorize any other firm to provide maintenance for Pitney Bowes equipment, nor do they have any authorized resellers for the hardware itself. Additionally, Pitney Bowes is currently the only company Authorized by the USPS (Domestic Mail Manual 300 paragraph 604.4.1.3) as both a mail meter provider and a PC Postage provider Contractors wishing to receive a copy of the solicitation, once it is available, should submit a request to the contract specialist and contracting officer identified later in this synopsis. Responses should appear on company letterhead and include, at minimum, affirmation of active registration in the System for Award Management (SAM), your Data Universal Number System (DUNS) number, any applicable processed credentials and qualifications, and any applicable pricing data or information. All responses should include a point of contact, telephone number, and electronic mail address. Additionally, respondents should indicate whether they are a large business, small business, small disadvantaged business, 8(a) concern, women owned small business, HUBZone, service disabled veteran-owned small business, or qualify as socially or economically disadvantaged and whether they are U.S. or foreign owned. Responses to this notice will be used to determine the availability of this type of service. All responsible sources may respond to this synopsis and all responses will be considered by the agency. Responses should be furnished electronically to the contacts listed below not later than 17:00 CST, Monday, 25 September 2017.

More opportunities from Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Same awarding agency

NAICS: 236220
New
Federal
Medical Repair and Renewal (MRR) Korea
Solicitation # W912DY26RA093
Solicitation W912DY26RA093 is for the Medical Repair and Renewal (MRR) Korea program, a Multiple Award Task Order Contract (MATOC) supporting the Defense Health Agency. The objective is to procure design-build and construction services for medical facilities, systems, and equipment across various locations in Korea. The scope includes facility repair, renovation, conversion, alteration, additions, and equipment procurement and installation. While the primary requirement is design-build, the government may also request design-bid-build or standalone construction efforts. The contract has a total capacity of 49 million dollars shared among anticipated awardees, featuring a five-year base period with a potential six-month extension. The procurement process is divided into two phases. Phase I is a non-priced qualification stage evaluating technical capabilities, management approach, and past performance to select up to six offerors. Phase II requires selected firms to submit technical design proposals for a sample task order, a schedule, and a price proposal, with the government planning to make four final awards based on best overall value. Awardees must comply with strict regulatory standards, including USFK instructions for invited contractors, the U.S.-ROK Status of Forces Agreement for customs exemptions, and various technical codes such as UFC, NFPA, and the International Building Code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of performance and payment bonds.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 236220
Federal
HQ USMC Phase 2 Relocatables Progressive Design Build OTA
Solicitation # CEHNC-HQUSMC-10072026
The U.S. Army Corps of Engineers, through the Engineering and Support Center Huntsville, is initiating a competition for the HQ USMC Phase 2 Relocatables project. This effort utilizes a Progressive Design Build approach under 10 USC 2808a Other Transaction Authority for Construction. The project involves the design and construction of ICD 705-compliant Secured Working Areas (SWA) capable of dual accreditation in accordance with ICD/ICS 705, DoD 5200.1, and NSA 94-106. Key technical requirements include 100% Fiber-to-the-Desk infrastructure, STC 50 acoustic attenuation for all interior spaces, and rigorous RF shielding verified through third-party Factory Acceptance Testing (FAT) and Site Acceptance Testing (SAT). The scope encompasses a turnkey solution including civil site development, environmental mitigation, life safety, and comprehensive interior design. The total period of performance is 630 calendar days from the Notice to Proceed, with specific timelines requiring site adaptation within 100 days, assembly within one week of delivery, and final hookup and furniture installation within 40 days of delivery. Facilities must be manufactured at the vendor's secure location and delivered to designated project sites. Key personnel, including the Site Superintendent, Site Safety and Health Officer, and Quality Control Representative, must be U.S. citizens. The government will conduct an Industry Day on October 27, 2026, to provide further details on the acquisition strategy and requirements, with RSVPs required by October 23, 2026. Design deliverables are structured around sequential submissions at 65%, 95%, 100%, and Issued for Construction milestones.
Commercial and Institutional Building Construction

POSTED

13 days ago

DEADLINE

in 2 days
View Details

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