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This Solicitation opportunity from Department Of The Treasury was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TECNAU 18" ROLL CARTS

Closed
TecnauRollcart2026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420
New
SLED
Upgraded Conferencing System 1101 Market Street 12th Floor Conference Rooms
Solicitation # B2728287
The City of Philadelphia Health Department is soliciting bids for an upgraded conferencing system for the 12th floor conference rooms at 1101 Market Street in Philadelphia. This fixed-price solicitation, identified as B2728287, is open for responses until November 24, 2026. The contract will be awarded to the lowest, responsible, and responsive seller. A critical requirement for eligibility is the submission of a Consent and Authorization Agreement; failure to have this form on file or attached to the quote will result in the bid not being considered. Additionally, vendors must conduct a site visit and adhere strictly to specified dimensions to avoid automatic disqualification. The contract term is 365 days from the effective date, with a total value for purchase orders limited to less than 43,000 dollars, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, and must comply with Philadelphia's business tax regulations. Evaluation is based on price, responsiveness, and the ability to meet technical specifications, though sellers may propose equal-quality alternates with full descriptions. Submission must be completed electronically via the PHLContracts portal.
Health Department

POSTED

6 days ago

DEADLINE

in 27 days
NAICS: 423420
New
SLED
1101 Market Street 13th Floor multi upgraded conferencing systems
Solicitation # B2728286
Solicitation B2728286 is issued by the Pennsylvania Health Department for the procurement of upgraded conferencing systems for the 13th floor of 1101 Market Street in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. Bidders must submit their quotes electronically via the PHLContracts portal by the deadline of November 24, 2026. A critical requirement for this solicitation is the completion of a site visit prior to bid submission; failure to do so, or any deviation from specified dimensions, may result in automatic disqualification. While sellers may propose alternate products, they must provide a comprehensive description for the City to determine if the alternates are acceptable. The agreement is governed by Micro Purchase Terms and Conditions, requiring all products to be delivered FOB Destination Point. Successful contractors must maintain specific insurance coverages, including General Liability of 500,000 dollars per occurrence and Automobile Liability of 300,000 dollars per occurrence, with the City of Philadelphia named as an additional insured. Additionally, the solicitation encourages the submission of LGBTQ Applicant Opportunity Data and other socioeconomic certifications, such as MBE, WBE, or DBE. The City is exempt from Pennsylvania Sales and Use Tax, and all materials delivered under the contract remain the sole property of the City.
Health Department

POSTED

6 days ago

DEADLINE

in 27 days
NAICS: 423420
SLED
Purchase of Postage Meter Equipment
Solicitation # F2027039
Tarrant County is soliciting bids for the purchase, delivery, and installation of three new postage meter machines for the Facilities Management Department, to be located at the Admin Building and the Justice Center in Fort Worth, Texas. The equipment must be new, Intelligent Mail Indicia compliant, and integrated with SendPro 360, providing rates for USPS, UPS, and FedEx. Key technical requirements include a minimum processing speed of 270 letters per minute, a five-pound integrated scale with auto-feed and weigh capabilities, envelope sealing functionality, and a 15-inch touch display monitor. The awarded vendor is responsible for on-site installation and providing in-person training for up to ten employees. The contract will be awarded to the lowest bidder meeting all specifications. Vendors must adhere to strict security and compliance standards, including mandatory criminal background checks for personnel and rigorous data protection protocols for any hosted or cloud solutions. Tarrant County emphasizes equal opportunity through its Historically Underutilized Businesses policy, targeting a 20 percent good faith participation goal. Payment is typically processed within 30 days following the successful installation and inspection of the equipment, provided that invoices are submitted to the Tarrant County Auditor's Office with a valid purchase order number.
Tarrant County

POSTED

12 days ago

DEADLINE

in 13 days

AI Contract Overview

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The Internal Revenue Service, through its Correspondence Production Services in Detroit, Michigan, is seeking to purchase 75 Tecnau 18-inch roll carts under a firm-fixed price Request for Quote solicitation numbered TecnauRollcart2026. These carts are essential for safely transporting 1,000-pound paper rolls from pallets to Ricoh high-speed inkjet press unwinders at IRS facilities, eliminating manual lifting and preventing roll damage by keeping them off the floor. Each cart must meet exact specifications: 37 inches high by 43.5 inches long by 22 inches wide, weigh no more than 90 pounds, accommodate rolls up to 17 inches wide and 50 inches in diameter, and feature both automatic and manual braking systems for operator safety. Only vendors authorized as official Tecnau resellers are eligible to respond. Delivery is due to the IRS CPS East Gateway Industrial Center in Detroit, Michigan, no later than September 30, 2026, following a start date of August 7, 2026. The solicitation requires compliance with all applicable Federal Acquisition Regulation clauses, including representations and certifications under FAR 52.212-3, System for Award Management registration, and prohibitions against inverted domestic corporations and delinquent tax liabilities. Vendors must also attest to having no organizational conflicts of interest and comply with sanctions restrictions, particularly regarding Iran and Sudan. Attachment requirements include an Initial Staffing Plan and a Monthly Workforce Report, both of which verify compliance with small business subcontracting limitations under FAR 52.219-14, mandating that at least 51 percent of personnel costs be performed by the prime contractor or similarly situated small business subcontractors. Invoicing must be submitted electronically via the Invoice Processing Platform in XML or CSV format, with paper invoices permitted only under approved hardship waivers. The award will be made on a Lowest Price Technically Acceptable basis, and the offeror must be current and active in SAM.gov with a valid Unique Entity Identifier and CAGE code. All submissions must include certifications regarding employment eligibility, human trafficking, child labor, recovered material content, sustainable products, and data protection for Controlled Unclassified Information, with PII encrypted and labeled appropriately. No packaging, preservation, or marking standards beyond brand, model, and item description labeling are specified, and no MIL-STD or barcoding protocols are required.

General Info

IRS seeks 75 Tecnau roll carts for safe paper roll transport, delivery by Sept 30, 2026, LPTA award, SAM-registered vendors only.

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Detroit, MI, USA

Set-Aside

NONE

Documents

1

RFQ - Tecnau 18 Roll Carts

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Department Of Treasury IRS
Contacts1 person available
OfficeMEMPHIS, TN, 38118, USA
Office AddressMEMPHIS, TN, 38118, USA
Contacts

Full Description

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THIS IS THE OFFICIAL REQUEST FOR QUOTE (RFQ) FOR TECNAU 18" ROLL CARTS (BRAND NAME REQUIREMENT)


The Internal Revenue Service (IRS), Correspondence Production Services (CPS) Detroit, MI requires the purchase of 75 Tecnau 18" Roll Carts.  The Internal Revenue Service (IRS) prints, inserts and mails correspondence to taxpayers and corporations
from three (3) IRS Correspondence Production Services (CPS) locations (Detroit, MI; Bloomington, IL and Ogden, UT). The IRS uses roll carts to provide easy transport of rolls weighing 1,000lbs from a pallet to the printing machine unwinder, eliminating manual lifting. Cart height matches the standard pallet for easy transfer. Rolls never touch the floor, keeping them clean and free from damage during movement.  See Attached Request For Quote (RFQ).  Please review the entire RFQ and provide info as required. 


Vendor must be an authorized Tecnau Roll Cart reseller. 

More opportunities from Department Of The Treasury → Department Of Treasury IRS

Same awarding agency

NAICS: 541611
Federal
Transition Planning and Knowledge Transfer ServicesThe contract entails providing transition planning and knowledge transfer services to support the Internal Revenue Service in migrating data, annotations, and workflows from its current Bloomberg system to a future platform. The scope includes detailed documentation of all integrations, application programming interfaces, and custom configurations to ensure seamless functionality and continuity during and after the transition. The work requires deep technical understanding of the existing Bloomberg environment and the ability to translate that knowledge into actionable documentation for the new system, ensuring that all critical processes are accurately replicated and preserved. This subcontract, classified under NAICS code 541611, is awarded by the Department of the Treasury’s IRS and is focused on enabling a successful operational shift without disruption to ongoing IRS activities. The effort is centered on knowledge capture and transfer, requiring the contractor to work closely with IRS personnel to identify key workflows, map dependencies, and formalize system configurations for handoff. Although specifics regarding location or point of contact are not provided, the services are expected to be performed in support of federal operations and are scheduled to be active from the posting date of May 5, 2026.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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