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Post Office Counter Equipment Supplier

Active
International

Contract Overview

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

Documents

This scope was carved out of 2026/S 000-095883.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Post Office Branch - Halesworth

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Timeline

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Organization & Contact Information

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AgencyPost Office Limited
ContactsNo contacts available
OfficeN/A
Organization / AgencyPost Office Limited
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hardware and technology for prime contractors on Post Office Limited branch projects. Provisions computer terminals, receipt printers, barcode scanners, and secure cash handling equipment. Performs networking cabling setup for counter services per Post Office Ltd technical specifications (CPV 64114000). Delivers installed and functional counter hardware and IT infrastructure.

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Same NAICS industry code

NAICS: 423430
New
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OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
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The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

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1 day ago

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in 11 days
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