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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Postage Printing Hardware Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, involves the supply and installation of physical hardware for prime contractors supporting 9th Mission Support Command projects. The scope of work requires the procurement and delivery of PC-compatible postage printers, meters, and thermal label printers to designated facilities. The contractor is responsible for ensuring that all provided hardware is fully compatible with selected postage software and meets all government standards for official mail operations. The final deliverable is the provision of installed and operational postage printing hardware at each identified location.

General Info

Agency

Department Of Defense → 0413 Aq Hq Rco-Hi

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Documents

This scope was carved out of W912CN-27-M-CU01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Postage Support Services for the 9th Mission Support Command (MSC)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 26

subcontract

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 → 0413 Aq Hq Rco-Hi

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs physical hardware for prime contractors on 9th Mission Support Command (MSC) projects. Procures and delivers PC-compatible postage printers, meters, and thermal label printers to identified facilities. Ensures hardware compatibility with selected postage software and adheres to government standards for official mail operations. Delivers installed and operational postage printing hardware at each designated facility.

Similar Contracts

Same NAICS industry code

Print Equipment Leasing and Technical SupportThis subcontract for Print Equipment Leasing and Technical Support involves the provision and maintenance of production printing and mailing equipment for prime contractors working on Charleston County School District projects. The scope of work includes the leasing of digital presses and mailing hardware, alongside the delivery of comprehensive preventative and corrective maintenance services. The contractor is required to guarantee a 98 percent uptime rate for all production equipment, supported by a next business day on-site response time and an escalation process for same day resolution of critical failures. Additionally, the provider must maintain and deliver detailed operational hardware and maintenance logs to ensure service compliance.

Financial Services

POSTED

DEADLINE

Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

VEHSER350 - Vehicle Services

POSTED

DEADLINE

Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Commercial Printing and Mailing Equipment SupplierThis subcontract agreement establishes a partnership for the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment to support prime contractors on Operational Services Division projects in Massachusetts. The scope of work includes the provision of new, refurbished, or used machinery, such as printing presses and mailing machines, with a strict requirement that all equipment utilizes high-reliability commercial grade electrical components and adheres to all applicable federal, state, and local safety standards. The contractor is responsible for the full delivery, installation, and commissioning of the equipment at the designated place of performance in Chelsea, Massachusetts. This procurement falls under NAICS code 333293 and is managed by the Operational Services Division, with a long-term response window extending through June 2036.

Operational Services Division

POSTED

DEADLINE

in over 9 years

Printing, Binding, and Wide Format Supplies VendorThis subcontract agreement establishes a vendor for the provision of printing, binding, and wide format supplies to support prime contractors working on high-volume print shop projects for the Massachusetts Operational Services Division. The scope of work includes the delivery of ink, wide format materials, and general consumables, with a requirement for the vendor to maintain updated annual price lists and offer discounts relative to catalog pricing. The contract is categorized under NAICS code 333293 and specifies Chelsea, Massachusetts, as the place of performance. It was posted on June 10, 2026, with a response deadline extending to June 15, 2036.

Operational Services Division

POSTED

DEADLINE

in over 9 years

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

OSD01 - Operational Services Division

POSTED

DEADLINE

in over 9 years

Medical Equipment Repair – Surgical Washer/Sterilizer (OEM Service)The contract involves an urgent repair service for a surgical washer/sterilizer onboard the USS IWO JIMA. The work requires the use of original equipment manufacturer (OEM) parts and specialized technical expertise to restore the equipment to full operational functionality. This repair must be conducted within a very limited time frame during the ship's port visit in Ponce, emphasizing the need for efficiency and precision. The subcontract, issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense, falls under NAICS code 333293, relating to medical equipment repair. The task is critical to maintaining the ship's medical capabilities and ensuring continuous sterilization processes. No set-aside provisions are specified, and the contract details demonstrate a focus on the immediate operational readiness of naval medical support equipment through expert maintenance and timely part replacement.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

DEADLINE

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

PC Postage Management Software SolutionThe PC Postage Management Software Solution is a subcontract through the Department of Defense, specifically for the 0413 Aq Hq Rco-Hi agency. The contract provides prime contractors on 9th Mission Support Command projects with a specialized software platform designed to manage and print postage and shipping labels. Key technical requirements include the implementation of a system that supports multiple user accounts, remote funding of meters, continuous monitoring of fund usage, and the on-demand delivery of current postage rates. The selected provider must deliver an active, configured software subscription that includes full administrative access. Compliance with GSA Schedule standards is required, and the agreement must include a non-appropriation of funds clause. This effort falls under NAICS code 513210 and is intended to streamline shipping logistics and financial oversight for the command's operational projects.

Software Publishers

POSTED

DEADLINE

Postage Support Services for the 9th Mission Support Command (MSC)

Solicitation # W912CN-27-M-CU01

The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

DEADLINE

Fiber, Copper, and Network Infrastructure SuppliesThis small business set-aside subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, focuses on the procurement of critical network infrastructure supplies. The scope of work includes the delivery of optical fiber and copper cables, cable distribution hardware such as J-hooks and ladder racks, and various network cabinets and racks. All provided materials must strictly adhere to manufacturer specifications and Department of Defense enterprise standards to ensure compatibility and performance on prime contractor projects. The selected provider is responsible for delivering materials exactly as outlined in the Bill of Materials and must maintain transparent financial records by providing itemized costs and shipping invoices for government validation. This opportunity is categorized under NAICS code 423610 and is designated for small businesses, with performance centered in the 96854 zip code area.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Telecom Room Remediation and Power InstallationThis subcontract opportunity with the Department of Defense involves performing telecom room remediation and installing dedicated electrical power for network racks. The scope of work includes the installation of dedicated power circuits, receptacles, ladder racks, and J-hooks to deliver fully remediated rooms and tested power circuits. All activities must strictly adhere to UFC electrical power standards, the ANSI C2 National Electrical Safety Code, and NFPA 70. The project is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must respond by October 30, 2026, for work to be performed in the 96854 zip code area. This effort supports prime contractors in ensuring critical network infrastructure meets rigorous federal safety and technical specifications.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Aerial and Underground Communication Infrastructure SupportThis small business set-aside subcontract, titled Aerial and Underground Communication Infrastructure Support, involves the installation and removal of support structures for communication cabling on Department of Defense projects. The selected contractor will work under prime contractors to deliver installed conduits and support structures using specialized equipment such as bucket trucks and trenching machinery. The scope of work includes comprehensive site management, specifically the handling of roadwork, confined space entry, and dig permits, as well as the coordination of vehicular traffic routing. All operations must strictly adhere to OSHA 2206 General Industry Standards. The project is managed by the Department of Defense under NAICS code 237130, with performance located in zip code 96854.

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Fiber Optic and Copper Cable InstallationThis small business set-aside subcontract with the Department of Defense involves the installation, testing, troubleshooting, and removal of optical fiber and copper cables for secure network projects. The selected contractor will be responsible for cable plant installation and repair, utilizing OTDR for certification testing to deliver a fully certified cable plant and corresponding test traces. Strict adherence to security standards is required, specifically compliance with CNSSI No. 7003 regarding Protected Distribution Systems and CNSSAM TEMPEST 1-13 for RED/BLACK separation. Due to the sensitive nature of these secure network projects, all personnel must possess a Secret security clearance. The work is categorized under NAICS code 238210 and is performed in the 96854 zip code area.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Network Engineering and Secure Architecture DesignThis small business set-aside subcontract, titled Network Engineering and Secure Architecture Design, supports Department of Defense network projects through the 0413 Aq Hq Rco-Hi agency. The scope of work involves performing site surveys, requirements analysis, and secure architecture design for NIPRNET and SIPRNET solutions. Key deliverables include Engineering Installation Plans, Bills of Materials, Network Topology Diagrams, and System Security Plans, which must be produced using MicroStation SE or AutoCAD and delivered in PDF or CAD formats. Qualified contractors must possess a Secret security clearance and demonstrate technical proficiency with DISA STIGs. The project is categorized under NAICS code 541330 and is based in zip code 96854. Interested parties should note the response deadline of October 30, 2026.

Engineering Services

POSTED

DEADLINE

NIPR / SIPR drops Basic Purchase Agreement - LOCAL AREA NETWORK (LAN)/DEPLOYABLE LOCAL AREA NETWORK (DLAN) ENGINEERING AND INSTALLATION SUPPORT TO NETWORK ENTERPRISE CENTER (NEC)

Solicitation # W912CN026793

The Department of Defense, through the Office of 0413 Aq Hq Rco-Hi, is seeking a Small Business Set Aside Blanket Purchase Agreement for Local Area Network and Deployable Local Area Network engineering and installation support for the Network Enterprise Center. The contractor will provide personnel and management for engineering design, cable plant installation, telecom room remediation, and fiber and copper installation and repair for NIPRNET and SIPRNET solutions. The scope includes comprehensive site surveys, requirements analysis, and secure architecture design, with deliverables such as Engineering Installation Plans, Bills of Materials, Network Topology Diagrams, and System Security Plans. All work must strictly comply with DISA STIGs, DoD enterprise standards, and specific security criteria including CNSSI No. 7003 and CNSSAM TEMPEST 1-13 for RED/BLACK separation. Performance will take place in Hawaii, Alaska, and other locations within the U.S. INDOPACOM Area of Responsibility. Key personnel must hold at least a Secret security clearance and possess required baseline and computer environment certifications. The contractor is required to implement a comprehensive Quality Control Plan within 30 days of award, targeting a 100 percent first-time pass rate for SIPR drop physical security standards and a 95 percent or higher first-pass yield on cable certification tests. Emergency service responses are required within two to four hours, and warranty-related calls must be addressed within 48 hours. This is currently a sources sought notice under NAICS 541519, requiring interested parties to provide a capabilities statement, CAGE code, and small business status.

Other Computer Related Services

POSTED

DEADLINE

Sources Sought - Hawaii-Wide Forklift Lease BPA

Solicitation # RCO-HI-SS-1

The Regional Contracting Office Hawaii is conducting market research to identify commercial sources capable of providing rental or dry lease Material Handling Equipment across Oahu, Hawaii Island, Maui, and Kauai. The government intends to use this information to potentially establish multiple Blanket Purchase Agreements for various equipment, including forklifts ranging from 5,000 to 30,000 pounds in capacity and Rough Terrain Container Handlers. Requirements may include short-notice delivery, maintenance, repair, and field-service support for use at ports, airfields, and military installations. Interested vendors must provide detailed information regarding their fleet availability, surge capacity, and ability to transport heavy equipment between islands. Responses should include nonbinding budgetary pricing for daily, weekly, and monthly rates, as well as details on maintenance programs and delivery timelines. This notice is for planning purposes only and does not constitute a solicitation or a commitment to award a contract.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacturer of Machine Screws (P/N MS3213-7)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

Industrial L-PBF Printing and Parameter Development

NASA Shared Services Center

POSTED

CLOSED

Supply of HP Latex 730 Large Format Printer and Accessories

Navsup Flt Logistics Ctr Norfolk

POSTED

about 2 months ago

CLOSED

about 1 month ago

Studio Hardware and Paper Cutting Equipment Supply

Director Of Contracting

POSTED

about 2 months ago

CLOSED

about 2 months ago

Printer Consumables & Logistics

Acquisitions - Aqm Momentum

POSTED

CLOSED

Supply of Class II A2 Biosafety Cabinet (6-Foot Unit)

FDA Office Of Acq Grant Svcs

POSTED

CLOSED

Supply of Class II A2 Biosafety Cabinets (4-Foot Units)

FDA Office Of Acq Grant Svcs

POSTED

CLOSED

I-10 Intaglio Cylinder Replacement

Solicitation # Req102432

POSTED

about 14 years ago

CLOSED

about 14 years ago

Cylinder Replacement

Solicitation # BEPReq-102432

POSTED

about 14 years ago

CLOSED

about 14 years ago

DRAFT MANAGED SERVICES RFQ RELEASED FOR PUBLIC COMMENT

Solicitation # GSAR612FSSI_FAIII_FAIV

POSTED

about 14 years ago

DEADLINE

36--DIGITAL PRESS OFFSET - PRESSTEK

Solicitation # VA52812Q0462

242-NETWORK Contract Office 02 (36C242)

POSTED

over 14 years ago

CLOSED

over 14 years ago

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