This Government Contract opportunity was posted on April 14, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--Replenish Postage Meter

Awarded

VA25011RQ0149AFederal

Submission Closed04/13/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333311

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DIBBS

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Vending Machine Equipment SupplierThis subcontract opportunity, managed by the California Department of General Services, seeks a supplier to provide commercial-grade snack and beverage vending machines and payment hardware for prime contractors working on California Highway Patrol facility projects in Solano. The selected supplier must deliver commissioned equipment that adheres to strict size constraints, electrical requirements, and product capacity data as defined by manufacturer specifications. In addition to the hardware, the supplier is responsible for providing cashless payment modules and all necessary technical literature required for State approval. Interested parties must submit their responses by January 1, 2027, under NAICS code 333311.

California Department of General Services

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Supply of Vehicular Wheel Hubs (NSN 2530-01-713-6450)This subcontract involves the manufacture or sourcing of 29 vehicular wheel hubs, identified by NSN 2530-01-713-6450, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires all units to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. Items must be packaged according to PKGING DATA-QUP :001 standards and delivered via FOB Origin to the place of performance in Barstow, California. The contract falls under NAICS code 333311, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Elevator Machinery and Controller SupplyThis subcontract, managed by the General Services Administration's Project Delivery Capital Construction Branch Northeast, involves the manufacture and delivery of specialized elevator hardware for prime contractors at the Thurgood Marshall U.S. Courthouse in New York. The scope of work specifically requires the provision of gearless traction machines, microprocessor-based controllers, and signal fixtures, all of which must be delivered directly to the courthouse site. A critical requirement of this agreement is strict adherence to Buy American Requirements. Interested parties should note that the response deadline for this opportunity is December 4, 2026, and the project falls under NAICS code 333311.

Pbs Project Delivery Capital Construction - Branch Northeast

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DEADLINE

Self-Propelled Boom Mower SupplyThis subcontract agreement involves the supply of one new self-propelled boom mower for prime contractors working on road department projects for the Burke County Board of Commissioners in Georgia. The required vehicle must be manufactured and assembled with a 150 HP engine, a 25 to 30 foot boom featuring joystick controls, a 60 inch rotary mowing deck with 30/60 articulation, and crab steering. Additional specifications include a fixed cab with heating and air conditioning, safety lighting, and the provision of all necessary manufacturer literature and specification checklists. The contract requires the delivery of one fully assembled unit. Interested parties should note that the response deadline is November 4, 2026, and the procurement falls under NAICS code 333311.

Burke County Board of Commissioners

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DEADLINE

Pall Corporation Microza® Microfiltration Modules SupplyThis subcontract agreement involves the supply of 32 installation-ready Pall Corporation Microza Microfiltration Membrane Modules for prime contractors working on Swansea Water District projects. The equipment must strictly adhere to the provided Microfiltration Module Plans specifications, and the selected vendor must be a verified manufacturer or an authorized supplier of Pall Corporation equipment. The project is managed by the Swansea Water District in Massachusetts, with performance taking place at the Wilbur Avenue location in Swansea. Interested parties must submit their responses by the deadline of November 4, 2026, following the solicitation posted on October 12, 2026.

SWD01 - Swansea Water District

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DEADLINE

Pedestal Assembly Overhaul and Repair ServicesThis subcontract for Pedestal Assembly Overhaul and Repair Services involves the teardown, evaluation, and mechanical repair of Pedestal Assembly A for prime contractors supporting Department of the Navy projects. The scope of work requires the contractor to assess components for wear and modify mechanical parts to original specifications using precision measuring instruments and specialized facilities. All work must adhere to DoD RFI standards and IUID marking requirements to ensure the delivery of a fully restored, tested, and inspected assembly under NSN 1680-01-561-2491. Managed by Navsup Weapon Systems Support under the Department of Defense, this opportunity falls under NAICS code 333311. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026.

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AMI Water Meter SupplierThis subcontract opportunity is for an AMI Water Meter Supplier to provide smart water meters and related metering components to prime contractors working on WSSC Water Advanced Metering Infrastructure projects. The supplier is responsible for ensuring all equipment meets WSSC Water technical specifications, which involves submitting detailed technical data and providing physical material samples to the WSSC Water Meter Shop for testing and qualification. Additionally, the supplier must complete all required Material Qualification Checklists to verify compliance. Managed by the Utility Services Department in Maryland under NAICS code 333311, the solicitation was posted on September 23, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

Utility Services Department

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DEADLINE

Hot Food Well Supply (NSN 7360015954775)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of one hot food well unit. The equipment is identified by NSN 7360015954775 and corresponds to part numbers DIHW-N or RHN-N, manufactured by CAGE 66682. The unit is designated for delivery to a naval vessel, with the procurement falling under NAICS code 333311. The contract was posted on August 17, 2026, and is managed through the DLA's procurement systems.

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DEADLINE

Supply of Ice Cream Makers (NSN 4110014232748) and Similar EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-spec ice cream makers, identified by NSN 4110014232748, and similar equipment. The contractor is responsible for providing the necessary technical data and ensuring all items meet specific UII marking and packaging compliance standards as dictated by the delivery orders. The agreement falls under NAICS code 333311 and is managed through the Defense Logistics Agency. All deliverables must adhere to the strict military specifications required for the procurement of this equipment to ensure operational readiness and standardization.

Defense Logistics Agency

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DEADLINE

Boiler Parts and Materials SupplyThis subcontract for Boiler Parts and Materials Supply supports prime contractors working on Caltrans facility projects at the Sonora Maintenance Station. The scope of work involves the sourcing and delivery of OEM or approved equivalent boiler components, including valves, gaskets, and heating elements, ensuring all materials meet established safety and health standards for industrial heating systems. Managed by Caltrans District 9 in Bishop, the contract requires the supplier to deliver all replacement parts and materials directly to the project site. The opportunity is categorized under NAICS code 333311 and was posted on August 3, 2026.

Caltrans, District 9 - Bishop

POSTED

DEADLINE

Commercial Food Service Equipment SupplyThe contract under the title Commercial Food Service Equipment Supply is a subcontract awarded by the Defense Logistics Agency within the Department of Defense for the supply and delivery of commercial-grade kitchen equipment essential to military subsistence operations. The equipment includes steam table pans and other food service appliances designed to meet the rigorous demands of large-scale military food preparation and service environments. The contract is categorized under NAICS code 333311, indicating it pertains to the manufacturing of commercial and industrial machinery and equipment, specifically tailored for food service applications. Performance of this contract is tied to supporting defense subsistence functions across unspecified locations, with no specific city, state, or zip code designated for delivery. The contract was posted on July 17, 2026, and remains active under the subcontract classification without a specified set-aside type or small business designation. The primary objective is to ensure reliable, durable, and compliant food service equipment is available to sustain military personnel through properly equipped kitchens in operational settings. Further details regarding delivery schedules, quantities, or technical specifications may be accessed via the official DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Cincinnati VA Medical Center intends to enter into a sole source contract with Pitney Bowes Inc. for a one-time procurement to replenish its postage meter via Electronic Funds Transfer service. With an estimated value of 60,000 dollars, this acquisition is being conducted under FAR 6.302-1(a)(2) because Pitney Bowes is identified as the only source capable of providing the specific replenishment procedures required for their proprietary equipment. The procurement falls under NAICS code 333313 with a size standard of 1,000 employees. While this is not a formal request for proposals, the agency allowed interested parties to submit capability statements and qualifications by April 12, 2011. In the absence of qualified alternative responses, the medical center will proceed with the award to Pitney Bowes Inc.

General Info

Agency

N/A

Contract Value

$60,000

NAICS

333311 - Automatic Vending Machine Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PITNEY BOWES INC.

Award Issued Date

04/13/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 14

Justification (J&A)

AwardedApr 13

Contract was awarded

Submission Closed

04/13/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. No solicitation will be issued. This is a notice of intent to award a sole source contract in accordance to FAR 6.302-1(a)(2), authorized or required by statue. The Cincinnati VAMC intends to make a Sole Source Award to Pitney Bowes Inc., One Elmcroft Road, Stamford, CT 06926. The contractor will provide postage through EFT (Electronic Funds Transfer) service for the VAMC Cincinnati's account with Pitney Bowes to replenish the postage meter. This is a one time procurement. The estimated value is $60,000.00. Pitney Bowes, Inc. is the only known company that can replenish the postage meter. This specific procedure is available exclusively through the manufacturer and no other source maintains the specifications required for mail replenishment on Pitney Bowes equipment. The North American Industry Classification System (NAICS) code for this acquisition is 333313 and the size standard is 1000 employees. This is not a request for proposals; however, an interested party may e-mail a written capability statement with sufficient experience for these required services, which shall not exceed two (2) pages in length. Interested parties may submit their capability statements, and qualifications for the provision of this service, which may or may not be considered by the agency via email to contact@example.gov no later than 4:00 PM EDT on April 12, 2011. If no responses are received, the Cincinnati VA Medical Center will proceed with sole source procurement with Pitney Bowes Inc., One Elmcroft Road, Stamford, CT 06926