This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parts and Installation for Expanded Wall Hanging System

Closed

F2QF089064A001Federal

Submission Closed04/09/2009, 09:09:00 PM UTC

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

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Purchase of Postage Meter Equipment

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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.

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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.

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Solicitation # SPE8E9-27-T-0213

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Solicitation # 900-10092026

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CJCF Hamby's Printer Req 10.8.26

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DEADLINE

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Solicitation # PE-63310-NONST-2027-000000243

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POSTED

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Solicitation # SRC0000042386

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Solicitation # RFP_Copiers_And_Printers

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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

25 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Langley Air Force Base, HAMPTON, VA, 23665, USA

Set-Aside

SBA

Documents

Statement+of+Work+hangingSystem.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedApr 3

Combined Synopsis

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2009, 09:09:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts2 people available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Darla K. O'NealContract Specialist

contact@example.gov

+1 (555) 000-0000

Collin C ChristophersonCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for F2QF089064A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. This requirement is 100% set aside for small business. The associated NAICS code is 423420 with a 100 employees size standard. This RFQ contains 12 line items. The line item description is as follows: # CRE1800-A Arakawa Wall Rail 70 EA # CF1M Arakawa Gripper Rail Clip 60 EA # BSVR1 Arakawa Midway Gripper 60 EA # BSVL1 Arakawa Midway Gripper 60 EA # BS25TB Arakawa Midway Tensioner 30 EA # 364-SS Arakawa 3/64" Cable Cut to Size 225 EA # CRE900-A Arakawa Wall Rail 17 EA # CRE600-A Arakawa Wall Rail 8 EA # AF-3 Arakawa Midway Gripper 237 EA # CF-1 Arakawa Cre-Rail Clip 211 EA 3645-K Arakawa 3/65" cable per ft 211 EA # CLR 24361/8 Clear Panel 24x36 polished edges 60 EA Items identified above are manufactured by Arakawa. Submittal of "Or Equal" items are allowed under this solicitation. Salient charataristics are listed below. Salient charactaristics are not all inclusive and there wil be a technical evaluation. FOB point is Destination. The required delivery date is May 5, 2009. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, , FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW FAR13.106-2. Award will be made to the responsible offeror who's quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), and price. Quotes must be signed, dated and submitted by 9 April 2009, 1200pm,Eastern Standard Time (EST) to the 1st Contracting Squadron/LGCB, Attn: Darla O'Neal, Contract Administrator, E-mail darla.oneal.ctr@langley.af.mil All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award POINT OF CONTACT Darla O'Neal, Contract Administrator, Phone 757-764-2926, Fax 757-225-7443 darla.oneal.ctr@langley.af.mil SALIENT CHARACTARISTICS FOR HANGING WALL SYSTEM # CRE1800-A Cable size 3/64"/1mm wt 40lbs. rail length 6' predrilled every 8" extruded aluminum rail clear finishWall Rail # CF1M Cable size 3/64"/1mm wt 40 lbs. Gripper Rail Clip # BSVR1 Cable size 3/64" 40 lbs. 1/16" 65 lbs BSV-Type non rotating gripper Midway Gripper # BSVL1 Same as above Midway Gripper # BS25TB Cable size 3/64" 1.2mm 1/16" 1.5mm max wt 3/64 40 lbs 1/16 65lbs Midway Tensioner # 364-SS 3/64" cable cut to size 3/64" Cable Cut to Size # CRE900-A 3' length predrilled every 8" Wall Rail # CRE600-A 2' length predrilled every 8" Wall Rail # AF-3 Cable size 3/64"/ 1mm Allows cable to pass through the hook, hides excess cable Midway Gripper # CF-1 Cable size 3/64"/1mm wt 40lbs Cre-Rail Clip 3645-K Cable 3/65" per foot 3/65" cable per ft # CLR 24361/8 1/8 " Clear Polished edges 24"x36" Clear Panel 24x36 polished edges