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This Government Contract opportunity from Department Of Health And Human Services was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPECIAL NOTICE/INTENT TO SOLE SOURCE CSU Postage for Mail Machines

Closed
75H70926BAO-068Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 459410
International
Education and Early Learning Supplies and Related Items
Solicitation # RFSO26-09
The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.
Saskatchewan Urban Municipalities Association

POSTED

about 1 month ago

DEADLINE

in 20 days
NAICS: 459410
SLED
Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services
Solicitation # 2026-008
Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education equipment and services. The scope specifically covers categories including HVAC, plumbing, electronics, phlebotomy, general health sciences, and IT networking. The district is seeking pricing and discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for labor, professional development, and technical coaching. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with the final contract expiration date set for May 31, 2031. The procurement process emphasizes federal compliance, requiring all submittals to adhere to CFR Part 200 and EDGAR standards. Evaluation is based on a weighted system focusing on purchase price, quality, vendor reputation, long-term cost, and the extent to which goods meet district needs. Small, minority, and women's business enterprises are especially encouraged to apply. Contracts commence upon the award date and may be renewed annually through May 31, 2031. Vendors must provide essential documentation, including Form W-9, Form 1295, and TEA affidavits, and must comply with Texas Government Code regarding firearms entities and felony convictions.
Mesquite ISD

POSTED

3 months ago

DEADLINE

in over 4 years

AI Contract Overview

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The Billings Area Indian Health Service, Crow Service Unit, intends to award a sole source contract to The Pitney Bowes Bank for the provision of postage compatible with Pitney Bowes mail machines located at the Crow Service Unit in Crow Agency, Montana. This non-competitive action is justified under FAR 6.103-1, as Pitney Bowes is the only responsible source capable of supplying the required postage for these specialized machines, and no other products or services will meet the agency’s operational needs, in accordance with FAR Part 8. The period of performance runs from August 1, 2026, to July 31, 2027. The North American Industry Classification System code for this procurement is 459410, classifying it under Office Supplies and Stationery Retailers. The contract is not open for competitive bidding, and no solicitation package is available. Responses to this notice must be submitted by July 10, 2026, and are to be directed solely to Katrina Eaglefeathers, Purchasing Agent, at Katrina.eaglefeathers@ihs.gov; telephone inquiries are not accepted.

General Info

Sole source postage contract to Pitney Bowes Bank for Crow Service Unit, Montana, August 2026 to July 2027.

Agency

Department Of Health And Human Services → Billings Area Indian Health SvcView Agency

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

Crow Agency, MT, 59022, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Billings Area Indian Health Svc
ContactsNo contacts available
OfficeBILLINGS, MT, 59107, USA
Organization / Agency
Department Of Health And Human Services → Billings Area Indian Health Svc
View Agency Profile
Office AddressBILLINGS, MT, 59107, USA
ContactsNo contact information available

Full Description

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Notice of Intent to Sole Source Award


75H70926BAO-068


The Billings Area Indian Health Service (IHS), Crow Service Unit is awarding a non-competitive, sole source contract to THE PITNEY BOWES BANK, SUITE 320, 215 SOUTH STATE STREET, SALT LAKE CITY, UTAH, 84111-2332 to provide postage for use with Pitney Bowes mail machines at the Crow Service Unit (CSU). Authorized per FAR 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements; FAR Part 8, Required sources of supplies and services. Period of Performance 08/01/2026 – 07/31/2027.


This is not a request for quotations. No solicitation package is available. Any response to this notice must be received by 07/06/2026. No telephone inquiries will be accepted. Responses can be directed to Billings Area/Crow Service Unit, Katrina Eaglefeathers, Purchasing Agent, Katrina.eaglefeathers@ihs.gov


The North American Industrial Classification System (NAICS) code for this procurement is 459410, Office Supplies and Stationary Retailers.

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Solicitation # 75H70926-BAO-092-SS
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INTENT TO SOLE SOURCE Postage for Meter
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Postal Service

POSTED

6 months ago

DEADLINE

N/A
View Details

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