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This Government Contract opportunity from Department Of Agriculture was posted on January 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printshop Continuity of Operations

Awarded
12SAD122A0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561499
New
Federal
DE01--AITC Conference System Maintenance and Support
Solicitation # 36C10B27Q0049
The Department of Veterans Affairs Technology Acquisition Center is soliciting a single award Blanket Purchase Agreement for the provision of equipment, installation, preventative maintenance, and support for various conference rooms at the Austin Information and Technology Center in Austin, Texas. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561499. The scope includes maintaining and repairing VTC equipment for conference rooms and mobile carts, with specific requirements for emergency response service levels and the potential for replacing or expanding existing systems. The agreement consists of five 12-month ordering periods for a total five-year period for ordering. Award will be based on the most advantageous offer considering price, understanding of the problem, feasibility of approach, and past performance. Technical evaluations will focus on the offeror's ability to meet requirements and their history of customer satisfaction on projects of similar size and scope. The contractor must adhere to strict security protocols, including VA Zero Trust critical security controls, HIPAA compliance for protected health information, and the use of tamper-evident packaging for hardware deliveries. All on-site work requires an escort by the Contracting Officer's Representative. Quotes must be submitted via email to the designated contract specialists by October 28, 2026, at 1:00 PM CST.
Technology Acquisition Center Nj (36C10B)

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 561499
SLED
Volunteer and Guest Services Management
Solicitation # RFP 26-0367
The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.
Aviation

POSTED

14 days ago

DEADLINE

in about 1 month
NAICS: 561499
SLED
DELINQUENT PROPERTY TAX POSTING SERVICES
Solicitation # 27026
Greenville County is soliciting proposals for physical property posting services to handle delinquent property taxes on real property, mobile homes, airplanes, and watercraft. The selected contractor will be responsible for preparing and physically posting Notices of Levy, maintaining a secure tracking database, and providing completion reports that include photographs and identification by item and TMS numbers. The scope also requires the contractor to report any parcels that cannot be posted due to obstacles such as vicious animals or inaccessible locations and to correct any improperly posted properties. The contract is intended for a one-year initial term with the possibility of four annual renewals, with a tentative notice to proceed date of December 11, 2026. Proposals must be submitted via the OpenGov portal by November 2, 2026, and should include unit pricing for postings and documentation. Award decisions may be based on the best interest of the County or specific local ordinances in the event of tie bids. Contractors must meet stringent insurance requirements, including comprehensive general liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as automobile liability and statutory worker's compensation. Compliance with the South Carolina Immigration Reform Act, ADA Title II, and the Prison Rape Elimination Act is mandatory. Payment for undisputed invoices is due upon receipt, though the contract is subject to non-appropriation of funds, meaning it may become null and void if subsequent fiscal year funding is not secured.
Greenville County

POSTED

20 days ago

DEADLINE

in 11 days

AI Contract Overview

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United Systems of Arkansas, Incorporated has been awarded a Firm Fixed Price BPA Task Order under GSA MAS to provide critical financial enterprise print and mail-handling services for the USDA Rural Development and Farm Production and Conservation mission areas. Operating out of the Goodfellow Building in St. Louis, Missouri, the contractor manages the production and distribution of financial reports, loan servicing documentation, and customer notifications. This high-volume operation handles an average of 406,000 pieces of metered mail and facilitates the collection of over 170 million dollars in monthly customer invoice billings. The contract is primarily focused on ensuring Continuity of Operations (COOP) and disaster recovery, necessitated by previous service disruptions, facility air contaminants, and health concerns that created a backlog of approximately 500,000 reports. To mitigate future risks to loan payment collections, the contractor is required to perform disaster recovery testing at least bi-annually, and up to quarterly, to ensure services can be maintained if the primary St. Louis location becomes unavailable. This total small business set-aside agreement includes a nine-month base period covering setup, validation, postage, printing, and courier services.

General Info

Contract Value

$0

NAICS

561499 - All Other Business Support Services

Place of Performance

Saint Louis, MO, 63120, USA

Set-Aside

SBA

Award Issued Date

Documents

1

USDA RD Sole Source Justification - Print and Mail-Handling Services

PDF, High priority: read this firstjustification-and-authorization
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Usda/rd/strategic Acquisition Division
Contacts2 people available
OfficeWASHINGTON, DC, 20005, USA
Office AddressWASHINGTON, DC, 20005, USA

Full Description

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This requirement is for critical financial enterprise print and mail-handling services supporting the entire Rural Development mission area and the Farm Production and Conservation (FPAC) mission area that are crucial to effective and efficient program delivery. The services produce and distribute financial and management reports, loan servicing documentation and customer notification correspondence for all program areas. The volume of printed material supports an average of 406,000 pieces of metered mail and collection of over $170,000,000 in customer invoice billing per month. The physical location of the facility is the Goodfellow Building, USDA Rural Development, 4600 Goodfellow Boulevard Federal Center, St. Louis, MO 63120, Building #104. The contractor, United Systems of Arkansas, Incorporated (USA), will provide print shop services essential to the Continuity of Operations (COOP) or other situations and events that require support for RD. USA will be responsible for performing a disaster recovery test at minimum bi-annually and up to a quarterly basis. Disaster recovery testing will consist of a scenario where the Government location of the print services located in St. Louis, Missouri, is unavailable, and the Contractor will start providing print shop services. Government personnel will communicate the disaster to the Contractor. The Contractor will be responsible to follow the tasks assigned in the Disaster Recovery Functional/Operational Testing Plan. USDA recently experienced an issue that disrupted all mail services performed by RD employees at the Goodfellow facility. Until all concerns were addressed, services performed by RD employees were suspended. The suspension period generated an estimated backlog of 500,000 reports and mailings. Fifty percent of the backlog constituted monthly billings, which directly impacted RD's ability to collect loan payments, which negatively impacted both RD and Farm Service Agency (FSA). As aresult, RD must identify an alternative method to address the need for continual mail services. Several defined events, which include current physical building air contaminates, further heighten the criticality of acquiring an alternative in the most efficient manner possible. Additionally, the contractor's services will ensure adequate support in the instance of a COVID-19 outbreak within the facility, further assisting with the safety of the RD Federal Workforce.

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