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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pitney Bowes SendPro MC3000 Mail Meter Re-Solicitation - Travis AFB, CA

Active

FA442726Q1156Federal

Response Deadline09/23/2026, 07:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA4427 60 Cons LgcView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

0, CA, 94535, USA

Set-Aside

NONE

Documents

(6)

TAFB Security Requirements

PDF•security-requirements

Attachment+1+-+Statement+Of+Work+-+Mail+Meter.pdf

PDF

Contractor Responsibility Verification RFO 9.103

PDF•contractor-responsibility-verification

MFT 26-117 Pitney Bowes Brand Name Documentation

PDF•justification-and-authorization

Attachment+5+-+Provision+and+Clauses.pdf

PDF

Solicitation+Notice+-+Meter+Machine+Resolicitation.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 18

Solicitation

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 07:00:00 AM UTCin 4 days

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 → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / Agency

Department Of Defense → FA4427 60 Cons Lgc

View Agency Profile

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Matthew Kirk

contact@example.gov

+1 (555) 000-0000

Joseph Restua-Perez

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a resolicitation of FA442726Q1147. The 60th Force Support Squadron (60 FSS) Official Postal Center has a requirement for the procurement, installation, and commissioning of a new Pitney Bowes Sendpro MC3000 meter machine (Brand Name). This acquisition is mission-critical to upgrade the current mailing equipment to comply with mandatory United States Postal Service (USPS) Intelligent Mail Indicia (IMI) regulations.

See attached solicitation notice.

Similar Contracts

Same NAICS industry code

HEAD, WATER DEMINERALIZ

Solicitation # SPE8E8-26-T-5502

Contract SPE8E8-26-T-5502 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 units of water demineralizer ion exchange heads, identified by NSN 4610-01-691-0729 and part number 7426B-01 from Howell Laboratories Inc. The requirement falls under NAICS code 333310 and specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

TRAILER COUPLING, TE

Solicitation # SPE7L3-26-U-0733

Contract SPE7L3-26-U-0733 is a solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of trailer couplings, specifically part number MID/N11246 from Daimler Truck North America LLC. The requirement is for an estimated quantity of 49 units under NSN 2590007780324. This is a total small business set-aside under NAICS code 333310, and the procurement may result in a unilateral indefinite delivery contract for a one-year period. The contract specifies a delivery timeframe of 85 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List, and the contractor is required to remove government identification from any non-accepted supplies per requirement RQ011.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1358

Solicitation SPE8ED-26-T-1358, issued by DLA Troop Support under the Construction and Equipment Containers agency, is a request for quotations for the procurement of 11 units of flat cable, identified by NSN 5420-01-602-3337. The requirement specifies parts from Lake Shore Systems, Inc., including part numbers F127463 Rev A and F141648. The original required delivery date is February 26, 2027, with a need ship date of March 1, 2027. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

SWAT Tactical Equipment - Moldova

Solicitation # 19GE5026Q0154

The Department of State, through the Regional Procurement Support Office Frankfurt and the Bureau of International Narcotics and Law Enforcement Affairs, is seeking the supply and delivery of SWAT tactical equipment. This equipment is intended to support law enforcement special operations within Chisinau, Moldova. The solicitation, identified by number 19GE5026Q0154 and NAICS code 333310, was posted on September 18, 2026, with a response deadline of September 28, 2026. There are no set-asides applied to this procurement, and the primary point of contact for the requirement is Guido Arnold.

Acquisitions - Rpso Frankfurt

POSTED

about 18 hours ago

DEADLINE

Indoor Firing Range Targeting Retrieval System

Solicitation # W50SLF26QA022

W7M4 Uspfo Activity Hiang 154

POSTED

about 18 hours ago

DEADLINE

Amendment P0002: Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME-OEM LOA Required w/ Quote

Solicitation # 36C24126Q0821

The Department of Veterans Affairs, through the Network Contracting Office 01, has issued a combined synopsis and solicitation for the procurement of industrial-grade Pacific Floor Care equipment to support the Manchester VA Medical Center. This requirement is a Total Small Business Set-Aside under NAICS code 333310, specifically targeting SBA-verified small businesses. The procurement includes two 28-inch Pacific disk scrubbers with lead-acid battery shields, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums, along with all necessary accessories such as chargers, hoses, and safety labels. The estimated total value for this acquisition is $39,761.34. The contract is a brand-name procurement where no substitutions are permitted, and award will be made to the responsible, OEM-authorized small business offering the lowest evaluated price. Offerors must provide a Letter of Authorization from the Original Equipment Manufacturer to verify their status as an authorized distributor. Equipment must adhere to strict safety and operational standards, including OSHA machine safety, EPA Clean Water Act wastewater handling, and VA infection-control protocols, while maintaining noise levels below 70 dB for patient-care environments. Following an award, the contractor is responsible for delivery within 30 days, installation and training within 45 days, and completing inspection and acceptance within 50 days. An amendment has extended the response deadline to September 21, 2026, at 11:00 AM EDT.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

Dual mast 3d GNSS automated grade control system

Solicitation # M0068126Q0077

The Department of Defense, through the Commanding General, is soliciting the purchase and installation of a dual mast 3d GNSS automated grade control system to automate grading projects at AGS. This contract includes the installation of the equipment onto AGS assets, comprehensive testing, and a two day training session conducted by two Trimble certified technicians for ten operators. The solicitation, identified by number M0068126Q0077, is categorized under NAICS code 333310. The place of performance is located in Twentynine Palms, California, with the contracting office based in Camp Pendleton, California. Responses are due by September 22, 2026.

Commanding General

POSTED

about 18 hours ago

DEADLINE

Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20-1)

Solicitation # 36C25526Q0656_1

255-NETWORK Contract Office 15 (36C255)

POSTED

about 18 hours ago

DEADLINE

Supply and Delivery of Autonomous Floor Scrubber

Solicitation # RFP-33-2026

The Town of Whitby has issued solicitation RFP-33-2026 for the supply, delivery, implementation, commissioning, training, maintenance, and support of two autonomous floor scrubber solutions. These units will be deployed at the Iroquois Sports Centre and the McKinney Centre to maintain municipal recreation facilities, including arenas and community centres. The required solution must include the scrubber hardware, battery charging systems, and a software platform for mapping, navigation, and analytics. The equipment must be capable of operating safely in high-traffic public environments across various floor surfaces and must comply with all applicable Canadian safety, electrical, and occupational health standards. The procurement process follows a multi-step evaluation totaling 140 points, consisting of pass/fail business requirements, a technical bid (90 points), a financial bid (20 points), and demonstrations (30 points). The contract will be awarded to the bidder with the highest total score, provided they meet the minimum technical and demonstration thresholds. Bids must be submitted in PDF format via the online bidding system by October 15, 2026. Selected vendors must provide proof of insurance naming the Town as an additional insured and deliver a WSIB clearance certificate as a condition of the contract. Payment is based on the Town's acceptance of deliverables, and the vendor is required to provide transition support upon the expiration or termination of the agreement.

POSTED

DEADLINE

Supply of Optical Instrument Light Filters

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of NSN 5855-01-617-8619 Components

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Coffee Urn SupplierThis subcontract opportunity is for the supply of commercial coffee urns to prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The selected supplier will be responsible for manufacturing or sourcing urns that strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.223-7008 regarding the prohibition of hexavalent chromium. The contract falls under NAICS code 333310 and requires the delivery of physical equipment meeting all government specifications. Interested parties must respond by September 21, 2026, for performance located at FPO 96672.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

Amendment 01, FA442726Q1153 - Portable Fire Extinguishers - Travis AFB

Solicitation # FA442726Q1153

Solicitation FA442726Q1153 is a combined request for the procurement and installation of portable fire extinguisher equipment at Travis Air Force Base in California. This contract is designated as a total Small Business Set Aside under NAICS code 339999 and is managed by the Department of Defense. The project requires adherence to the provided Statement of Work and specific security protocols for base access, including identity proofing, vetting requirements, and compliance with REAL ID regulations as outlined in the Travis Air Force Base security requirements. Interested parties must submit Requests for Information by September 15, 2026, at 2:30 PM PT, with the final RFQ response deadline set for September 18, 2026, at 12:00 PM PT. Primary coordination for this effort is handled by Elton Edwards and John De Pedro. Performance of the contract will take place within the 94535 zip code area of California.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Surveillance System - Removal, Installation and Upgrade. Travis AFB, CA.

Solicitation # FA442726Q1157

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Aggregate Base Material SupplyThis subcontract opportunity is for the supply of Class II aggregate base course material to support prime contractors on US Air Force projects at Travis AFB. The selected provider will deliver crushed stone aggregate that adheres to AASHTO T99 density and quality standards, providing the necessary volume for a 6 inch base installation covering approximately 5,500 square feet. The project is managed by the Department of Defense under the FA4427 60 Cons Lgc agency and is designated as a total Small Business Set Aside. Interested parties must respond by September 25, 2026, for this requirement categorized under NAICS code 212312. Performance will take place in the 94535 zip code area.

Crushed and Broken Limestone Mining and Quarrying

POSTED

DEADLINE

Asphalt Demolition and Disposal ServicesThis subcontract for Asphalt Demolition and Disposal Services supports prime contractors on US Air Force projects at Travis AFB. The scope of work involves the removal of existing asphalt pavement and the transport of demolition debris off-base, ensuring all activities comply with UFGS 02 41 00 and applicable local, state, and federal disposal regulations to deliver a fully cleared site. The opportunity is a total Small Business Set Aside under NAICS code 484220 and is managed by the Department of Defense agency FA4427 60 Cons Lgc. Interested parties must submit their responses by September 25, 2026, for performance located in the 94535 zip code area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Parking Lot Striping and ADA Marking ServicesThis subcontract opportunity is for the restoration of parking stall striping and accessibility markings at Travis Air Force Base. The selected provider will apply traffic paint for parking stalls, accessible spaces, and access aisles, ensuring all work complies with the Architectural Barriers Act, MUTCD, and UFGS 32 17 23.16 standards. The project is designated as a total small business set aside under NAICS code 238990 and is managed by the Department of Defense. Interested parties must submit their responses by September 25, 2026, to support prime contractors in delivering fully compliant ADA markings and parking lot striping.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Subgrade Preparation and Aggregate Base InstallationThis subcontract for subgrade preparation and aggregate base installation supports prime contractors on US Air Force projects at Travis AFB. The scope of work involves the excavation of unsuitable materials, proof-rolling the subgrade, and the installation of a six-inch new aggregate class II base course. All work must be compacted to 95 percent maximum dry density in accordance with AASHTO T99 and UFGS 31 00 00 standards to ensure the subgrade and base are graded and ready for paving. The opportunity is managed by the Department of Defense under the agency FA4427 60 Cons Lgc and is designated as a total small business set-aside. Falling under NAICS code 238910, the contract was posted on September 8, 2026, with a response deadline of September 25, 2026. Performance will take place within the 94535 zip code area.

Site Preparation Contractors

POSTED

DEADLINE

Asphalt Pavement Milling and Overlay ServicesThis subcontract for Asphalt Pavement Milling and Overlay Services involves performing asphalt milling and installation for prime contractors on US Air Force projects at Travis AFB. The scope of work includes milling a 2-inch overlay for approximately 53,200 square feet and executing a 4-inch full-depth reconstruction for approximately 5,500 square feet. All work must adhere to ASTM D6690 and UFGS 32 12 16.16 standards, including the application of bituminous tack and prime coats and the sealing of joints to deliver structurally sound parking lot surfaces. The project is designated as a Total Small Business Set Aside under NAICS code 237310 and is managed by the Department of Defense agency FA4427 60 Cons Lgc. Performance will take place in the 94535 zip code area. The response deadline for this opportunity is September 25, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Pavement Rehabilitation B836 and B31

Solicitation # FA442726Q1150

Solicitation FA442726Q1150 is a firm-fixed-price request for quotes issued by the 60th Contracting Squadron at Travis Air Force Base, California, for pavement rehabilitation and reconstruction services. The project is a total small business set-aside under NAICS 237310. The base requirement involves repairing the Building 836 parking lot, consisting of approximately 21,200 square feet of 2-inch mill and overlay and 485 square feet of minimum 4-inch full-depth reconstruction. There is an additional option to perform similar work at Building 31, which includes approximately 32,000 square feet of mill and overlay and 5,060 square feet of full-depth reconstruction. The contractor is responsible for providing all professional services, labor, equipment, and materials, including demolition, subgrade preparation, asphalt paving, and striping in compliance with UFC 3-250-01, UFGS standards, ADA accessibility, and OSHA regulations. The award will be made to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and past performance. Evaluation begins with the lowest-priced offer; if the offeror achieves a Substantial Performance Confidence Rating, they may be awarded the contract. Offerors must submit their quotes electronically by September 25, 2026, including a contractor responsibility verification and three to five past performance questionnaires. Key administrative requirements include adherence to Davis-Bacon wage determinations, strict base security and badging protocols for all personnel, and the submission of a detailed construction project schedule for government approval. Payment will be processed via Electronic Funds Transfer in accordance with prompt payment regulations for construction contracts.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Fire Notification Panel Installation and IntegrationThis subcontract opportunity involves the installation and integration of a Fire Notification Panel into a suppression system for prime contractors on Air Force projects at Travis Air Force Base. The selected qualified electrical contractor must perform all wiring, integration, and testing to ensure the panel triggers and reports correctly upon system activation, adhering strictly to the statement of work, product specifications, and NFPA standards. The project is designated as a total Small Business Set Aside under NAICS code 238210 and is managed by the Department of Defense agency FA4427 60 Cons Lgc. Interested parties must submit their responses by September 21, 2026, to deliver a fully installed and operational system at the performance location in zip code 94535.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Fitness Pad Surfacing & Equipment Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Subbase Installation (Aggregate/Base Course)

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Excavation & Earthwork

Site Preparation Contractors

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS