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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Coin-Op Payment Units

Active

State & Local

Response Deadline11/13/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and installation of eight compatible coin and bill changers for prime contractors working on Somerset County Library Commission projects. The scope of work requires the delivery of Coin-Op units that support multi-line pricing and ensure full operational compatibility with proposed multifunction printer models. The project is managed by the Somerset County Library in New Jersey under NAICS code 333998. The solicitation was posted on October 13, 2026, with a response deadline set for November 13, 2026. The final deliverable consists of eight fully installed and operational payment units integrated with the designated hardware.

General Info

Supply and install eight coin and bill changers for Somerset County Library projects.

Agency

New Jersey → Somerset County Library

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB-2026-0001.

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

View the prime solicitation

Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers

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 13

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 07:00:00 PM UTCin about 1 month

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

AgencyNew Jersey → Somerset County Library

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Somerset County Library

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 8 compatible coin and bill changers/acceptors for prime contractors on Somerset County Library Commission projects. Provides Coin-Op units supporting multi-line pricing for integration with multifunction printers. Ensures full compatibility with proposed MFP models. Delivers 8 installed and operational coin/bill acceptor units.

Similar Contracts

Same NAICS industry code

84--GLOVES,FIREMEN'S

Solicitation # SPE8E627T0232

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-396-5357)This subcontract involves the procurement and delivery of four vaneaxial fans, specifically matching NSN 4140-01-396-5357 or part number 654VE7192-660, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The hardware must be delivered to the DLA Distribution DDSP New Cumberland facility in New Cumberland, Pennsylvania. The supplier is required to adhere to strict packaging standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and explicitly prohibits the use of additive manufacturing unless prior approval is granted by the ESA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

SERVICE KIT, CENTRIFUGA

Solicitation # SPE7M1-27-T-0021

Solicitation SPE7M1-27-T-0021 is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of one centrifugal purifier service kit, NSN 4330-01-643-8989, part number 9805101 from Cinc Industries Inc. The requirement is designated for delivery to the USS Zumwalt (DDG 1000) with a required delivery date of September 11, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS 333998 and may be subject to DPAS priority ratings.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0112

Solicitation SPE2DH-27-T-0112, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one unit of a Pipet Filler (NSN 6640-01-606-2986). This QBC Pipettor is an accessory for the QBC Autoread Plus Analyzer and is designed for use with Accube or QBC venous tubes to draw precise blood volumes for testing; it includes an Accube Pipettor spacer. The requirement falls under NAICS 333998, with a delivery timeline of five days after order to a destination in Japan. The contract mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotations were due by October 13, 2026, via the DIBBS system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0003

Solicitation SPE7M2-27-T-0003 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of five fluid pressure filters. The required items are designated as critical application items, identified by NSN 4330-01-132-7516 and Eaton Aerospace LLC part number 36763. The contract specifies a need ship date of March 23, 2027, with an original required delivery date of February 16, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses covering hazardous material identification, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-9558

DLA Land And Maritime is soliciting quotes for the procurement of 49 sediment strainers under NSN 4730011123061. The contract, identified by solicitation number SPE7M326T9558, requires delivery to DLA Distribution within 237 days after the order is placed. Approved sources for this equipment are listed as 77272 145DS516-2 and 97484 A8759. This is a combined type solicitation under NAICS code 333998, with a response deadline of October 13, 2026. All quotes must be submitted electronically via the provided portal, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources should direct inquiries to the buyer through the DIBBS system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-26-T-390Z

Solicitation SPE7M1-26-T-390Z is a fixed-price request for quotation issued by DLA Land and Maritime, Maritime Supply Chain, for one fluid filter assembly. The required item is identified by NSN 4330-01-669-2203 and corresponds to Hydac Corp part number RF BN/HC 330 D G 5 B 1.0. Delivery is required within 10 days after order to a destination in Warrenton, Oregon, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-0901

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0167

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0454

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0581

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-392H

Solicitation SPE7M1-26-T-392H is a federal procurement issued by the DLA Land and Maritime Maritime Supply Chain for 22 fluid filter elements, identified by NSN 4330005954009 and PTI Technologies Inc. part number 39628. This item is classified as a commercial critical application item under NAICS code 333998. The contract specifies a delivery timeline of 307 days after order, with an original required delivery date of April 18, 2027, and a need ship date of August 17, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity safeguarding, prohibitions on covered telecommunications equipment, and domestic sourcing requirements under the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

More opportunities from New Jersey → Somerset County Library

Same awarding agency

Transportation and Equipment DecommissioningThis subcontract for the Somerset County Library in New Jersey involves the specialized transportation and decommissioning of office equipment. The selected provider will be responsible for hauling 15 multi-function printers and 8 coin-operated units to various library branches on an F.O.B. destination basis. The scope of work requires the use of professional freight transport and heavy lifting equipment to ensure the safe delivery of new machinery. In addition to delivery, the contractor must manage the removal of legacy equipment and ensure its confirmed return to the leasing company. This project falls under NAICS code 484220, focusing on the logistical movement of heavy office machinery to support prime contractors on library commission projects.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

in about 1 month

MFP Maintenance and Technical Support ServicesThis subcontract for MFP Maintenance and Technical Support Services involves providing ongoing service, repair, and maintenance for 15 multi-function printers and 8 coin-operated units for prime contractors supporting the Somerset County Library Commission. The agreement mandates a fixed monthly cost-per-copy service model and requires the use of certified technicians and manufacturer-approved parts to ensure a minimum equipment uptime of 95 percent. Key performance requirements include an on-site technician response time of four to six business hours and the delivery of quarterly overage reporting. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026, falling under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Supply of Color Multifunction Digital CopiersThis subcontract agreement involves the supply of 15 new or remanufactured energy-efficient, digital, network-ready color multifunction devices for prime contractors working on Somerset County Library Commission projects. Each unit must integrate scanning, printing, faxing, and copying capabilities with a print speed of 40 to 50 ipm and include integrated touchscreens that support cloud-based payment applications. To ensure long-term viability and accessibility, all devices must be ADA 1990 compliant and come with a manufacturer certification guaranteeing parts availability through January 2031. The contract is categorized under NAICS code 423430 and requires the delivery of 15 fully operational devices.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers

Solicitation # ITB-2026-0001

The Somerset County Library Commission is soliciting bids for a five year Fair Market Value lease and service contract for 15 new or remanufactured energy efficient, digital, network ready color multifunction devices and 8 compatible coin and bill changers. These units must provide combined scan, print, fax, and copy capabilities and be designed for intuitive use by the public. A critical requirement is the inclusion of integrated touchscreen displays to support a cloud based credit card payment solution planned for 2027. Technical specifications include copy and print speeds between 40 and 50 ipm, a minimum 160 gig hard drive, and the ability to handle paper weights up to 256 g/m. The contractor is responsible for all installation, transportation, and the return of current equipment, while the library will provide all paper. The contract will be awarded to the lowest responsible bidder, with a tentative award date of December 2, 2026, and installation scheduled for January 4 through 18, 2027. The service provider must ensure a 95 percent effectiveness level and provide on site technician response within four to six business hours. Bidders must submit a bid guarantee of 10 percent of the total price, capped at 20,000 dollars, and provide performance and payment bonds upon award. Comprehensive insurance coverage is required, including 3 million dollars in general liability and 1 million dollars in employer liability. Compliance with New Jersey business registration, EEO/Affirmative Action regulations, and various federal and state certifications regarding investment activities in Iran and Russia is mandatory.

Office Machinery and Equipment Rental and Leasing

POSTED

about 24 hours ago

DEADLINE

in about 1 month

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