Public tenders for photocopying in United States

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Network Printing and Photocopying Services

United Nations Secretariat | Published October 12, 2016
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It is anticipated that the United Nations Procurement Division (UNPD) will issue a solicitation for Network Printing and Photocopying Services for the Secretariat of the Convention on Biological Diversity (SCBD) of the United Nations Environmental Programme (UNEP) located in Montreal Canada. In this regard, the United Nations (UN) is requesting expressions of interest from qualified vendors to undertake this requirement, which may lead to the issuance of a Purchase Order. Detailed Specifications will be provided in the Bid Documents. Please fill out the "Vendor Response Form" and respond preferably by email to chavez@un.org.

Provision of photocopiers to UNEP Convention on Biological Diversity (SCBD), based in Montreal C ...

United Nations Secretariat | Published May 2, 2017
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The Secretariat of the Convention on Biological Diversity (SCBD), based in Montreal, Canada, has a requirement for the leasing of photocopying equipment six (6) black and white and one (1) colour including the number of copies used described in this document for 3 years with an option to increase for additional 2 (1+1) years based on the sole discretion of the United Nations (UN)

These specifications cover the performance of editorial proofreading, photocopying and collation services of material to be proofread. The contractor shall be responsible for initial proofreading and revisions of proofs of tax forms, instructional materi

Government Printing Office, Customer Services Department | Published October 28, 2008  -  Deadline November 13, 2008
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These specifications cover the performance of editorial proofreading, photocopying and collation services of material to be proofread. The contractor shall be responsible for initial proofreading and revisions of proofs of tax forms, instructional material, and other textual and tabular material which are produced on the computerized photocomposition system and/or by commercial contractor.

73--Rotary Tray Accumulator

Department of the Army, Army Contracting Command, MICC | Published September 19, 2014  -  Deadline September 19, 2014
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The Mission and Installation Contracting Command-Fort Bragg (MICC-FB) has a requirement from the Womack Army Hospital, Fort Bragg, NC to procure 1 (EA) rotary tray accumulator system. The accumulator will replace the current dish washing tray accumulator system that is beyond technical repair. The NAICS for this requirement is 333318- Other Commercial and Service Industry Machinery Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing commercial and service industry equipment (except optical instruments and lenses, and photographic and photocopying equipment). The Product Service Code is 7320-Kitchen Equipment and Appliances.

J--CANON COLOR WAVE MAINTENANCE AND SUPPORT

Department of Veterans Affairs, Columbia (SC) VAMC | Published April 19, 2016  -  Deadline April 22, 2016
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Notice Type: Posted Date: Combined Synopsis/Solicitation April 19, 2016 Original Set Aside: Response Date: Open Market-Competitive April 22, 2016 @ 11:00 a.m. Classification Code: NAICS Code: JO67 - Maintenance, Repair of Photographic 333316 - Photographic and Photocopying Equipment Equipment Synopsis: The WJB Dorn VA Medical Center located in Columbia South Carolina intends to award a firm fixed priced contract for a one year service contract to provide service and support for the care of a Canon Color Wave 650 Printer Model CW6SON and TCS Scanner Model TCS4A located on site. All items must be priced, no separation of items. Any vendor who believes it is capable of meeting the requirement may submit a price proposal to the contracting office no later than April 22, 2016 at 11:00 a.m. EST. Bid packages may be sent to Cynthia Machuca at cynthia.machuca@va.gov. No telephone responses will be accepted.

Refurbished 65 megapixel camera, digital back and camera kit with 80 mm lens

Department of Commerce, National Institute of Standards and Technology (NIST) | Published July 22, 2015  -  Deadline July 29, 2015
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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A SEPARATE WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE AUTHORITY OF FAR 13. The National Institute of Standards and Technology (NIST) is issuing a Request for Quotations (RFQ) for a refurbished 65 megapixel camera body, digital back and 80mm camera lens. The associated North American Industrial Classification System (NAICS) code for this procurement is 333316 - Photographic and Photocopying Equipment Manufacturing with a small business size standard of 1,000 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. This acquisition is 100% set aside for Small Businesses.

National Library of Medicine (NLM) Public Photocopiers-PC Printer Facility

Department of Health and Human Services, National Institutes of Health | Published March 20, 2009
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The National Library of Medicine (NLM) is seeking qualified offeror(s) to provide photocopying and PC workstation printing services for onsite patrons visiting the Library's Main Reading Room. The offeror(s) will also manage Patron Registration, including collecting information from patrons and producing Photo-ID Library cards. Last, the offeror(s) shall cooperate with the Library's IT staff to manage a print management software package (Pharos) which controls PC printing in the Main Reading Room. The offeror shall provide equipment that comprises the Photocopier Facility. Specifically, the equipment includes: five network-ready digital photocopiers, one networked color printer/photocopier, two microfilm reader printers, two networked high speed printers, and an attached vending system that fully interfaces with the Library's current Debit Card. The Debit Cards are CR-80, high security, plastic cards. The Debit Cards used at NLM have a magnetic strip for holding the Contractor's proprietary data including varying amounts of value that are purchased by patrons at vending equipment that is part of the Photocopier Facility. The same CR-80 card shall be used by the offeror to produce Photo-ID Library cards with government-provided ID card equipment. The offeror shall also provide one staff member, or a combination of staff totaling one FTE, to be available onsite at all hours the Library is open to the public (Monday-Friday, 8:30 AM-5:00 PM; Saturday, 8:30 AM-2:00 PM). The staff duties include: assist patrons with all Photocopier Facility equipment, register new patrons, produce Photo ID Library cards, and stock and maintain all equipment.

Proofreading Services

Government Printing Office, Customer Services Department | Published February 12, 2010  -  Deadline February 26, 2010
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These specifications cover the performance of editorial proofreading, photocopying and collation services of material to be proofread. The contractor shall be responsible for initial proofreading and revisions of proofs of tax forms, instructional material, and other textual and tabular material which are produced on the computerized photocomposition system and/or by commercial contractor.

Proofreading Services

Government Printing Office, Customer Services Department | Published March 24, 2010
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These specifications cover the performance of editorial proofreading, photocopying and collation services of material to be proofread. The contractor shall be responsible for initial proofreading and revisions of proofs of tax forms, instructional material, and other textual and tabular material which are produced on the computerized photocomposition system and/or by commercial contractor.

75--Photocopy Paper

Social Security Administration, Office of Budget, Finance, Quality and Management | Published August 27, 2014  -  Deadline September 3, 2014
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2520 cartons of photocopy paper

Photocopy Services for the Clinical Center

Department of Health and Human Services, National Institutes of Health | Published July 24, 2009  -  Deadline August 8, 2009
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The National Institutes of Health, Warren G. Magnuson Clinical Center Medical Records Department (NIH, CC, and MRD) has responsibility for maintaining complete and accurate medical records used for patient care, clinical research and medicolegal purposes for all Clinical Center patients. Each Clinical Center patient is assigned a unique medical record number. All documentation is identified by this medical record number and maintained in a corresponding medical record folder for each patient. During the course of each business day, the MRD receives numerous medical records to be filed and loose reports to be filed into medical records. The Government seeks a contractor to perform the following services: Contract staff shall be responsible for the prompt, complete and accurate filing of said records and loose material into those records. In addition, contractor staff shall be responsible for review and data entry of patient protocol consent information into the CC's Clinical Research Information System (CRIS), for prompt, complete and accurate assembly of assigned inpatient discharge and first outpatient registration loose reports into corresponding medical records, and for stapling and filing updated cumulative laboratory data twice per calendar year. The Medicolegal Section, MRD, as an agent for the Director of the Clinical Center, is responsible for acknowledging requests for information from authorized outside requestors. The Medicolegal Section processes and releases photocopies of selected medical reports and/or the entire medical record from hard copy, microfiche medical records, or images stored in 3M'sTM ChartView application. In order to maintain efficient use of storage space within the NIH, CC, MRD, medical records are retired following five consecutive years of inactivity from patient care. Following this retirement, documents within these medical records are then prepared and subsequently stored. Contractor staff will be responsible for activities associated with these processes. Contractor staff shall complete the tasks outlined in the performance work statement in full accordance with the policies and procedures established by the MRD in order to prepare and photocopy records. It is imperative that records and loose medical record reports be accurately filed and assembled into the medical record promptly and accurately in order to assure patients receive continuous and effective patient care services and medicolegal services at the Clinical Center. For this reason, the completion schedule and scheduled quality assurance and control audits established in the contract shall be strictly adhered to. The contractor bears responsibility for the accuracy of work performed. Errors are not acceptable and must immediately be corrected if discovered by either the government or the contractor, and a complete tracking system for assignments and errors shall be enacted by the contractor. The contractor shall provide all personnel, supervision, and other items and services necessary to promptly and accurately maintain filing and assembly of assigned medical records and reports in the preparation process for photocopying specific records identified by the government. The contractor shall perform to the standards of this contract. All work by the contractor shall be done on-site within the MRD, Monday through Friday, 5:oop.m. to 6:00a.m. and any times during Saturday and Sunday that are deemed necessary to fully complete all work assignment not completed by the close of business on Friday. The estimated quantities of work are listed in the Statement of Work. This contract shall cover an initial 12 month period of performance, with 4 additional successive 12 month option periods. A Firm-Fixed price Indefinite Delivery Requirements type contract is anticipated for a basic contract period of one year with four (4) twelve month option year periods. Solicitation and Offers: The solicitation and specifications will be posted to the Federal Business Opportunity website, www.fedbizopps.gov for viewing and downloading purposes on or about August 8, 2009 and will close approximately 30 days thereafter. All future information regarding this acquisition, including amendments, will be distributed solely through this website. Hard copies of the solicitation will not be available. Interested parties are responsible for downloading their own copy of the solicitation and amendments (if any) and monitoring the website to ensure that they have the most up to date information regarding the acquisition. Proposals/Offers shall be submitted in accordance with the guidelines outlined in the solicitation document. All questions resulting from the subsequent solicitation document must be submitted in writing via email to Gail Akinbinu (gakinbinu@cc.nih.gov). Reference the solicitation number in the subject line of your email. Offers and proposals submitted in response to the solicitation shall be submitted electronically to gakinbinu@cc.nih.gov and in hard copy in accordance with the proposal requirements delineated in the solicitation however; the Government shall not be responsible for the malfunction of electronic machinery. Contractors must have a valid DUNS number and be registered in the Central Contractor Registration (CCR) database, with an active status, to be eligible for award.

Photocopiers

Department of the Treasury, Comptroller of the Currency (OCC) | Published July 29, 2011  -  Deadline August 8, 2011
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Please do NOT call or send an email regarding this synopsis. Please monitor this website for the complete solicitation. Then submit a quote if you can meet the requirements. 1. Purpose The OCC seeks to acquire 42 photo copying/printing devices for locations throughout the continental United States. HOW TO ACQUIRE A COPY OF THE SOLICITATION: The OCC anticipates issuing the solicitation through this web site no later than August 2, 2011. The solicitation document will contain the details of OCC's requirements, the instructions for submitting a quote, and how the quotes will be evaluated. This IS a small business set-aside. OCC anticipates awarding the contract by August 25, 2011.

Camera Equipment and Supplies

Department of the Navy, United States Marine Corps | Published August 4, 2015  -  Deadline August 6, 2015
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This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) on or around August 7, 2015 for Camera Equipment and Supplies. The anticipated procurement is expected to be a Firm Fixed Priced type contract. This is not a request for responses. This announcement is a pre-solicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Set-aside status: The solicitation is scheduled to be issued as a 100% set-aside for Small Business pursuant to (FAR 52.219-3). The North American Industry Classification System code for this requirement is 333316, "Photographic and photocopying equipment manufacturing". Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CDs or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted at the referenced website

Camera Equipment

Department of the Navy, United States Marine Corps | Published July 31, 2015  -  Deadline August 3, 2015
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This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) on or around August 3rd, 2015 for Camera Equipment. The anticipated procurement is expected to be a Firm Fixed Priced type contract. This is not a request for responses. This announcement is a pre-solicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Set-aside status: The solicitation is scheduled to be issued as a 100% set-aside for Small Business pursuant to (FAR 52.219-3). The North American Industry Classification System code for this requirement is 333316, "Photographic and photocopying equipment manufacturing". Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CDs or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted at the referenced website.

Camera Equipment

Department of the Navy, United States Marine Corps | Published July 31, 2015  -  Deadline August 4, 2015
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This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) on or around August 4, 2015 for Camera Equipment. The anticipated procurement is expected to be a Firm Fixed Priced type contract. This is not a request for responses. This announcement is a pre-solicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Set-aside status: The solicitation is scheduled to be issued as a 100% set-aside for Small Business pursuant to (FAR 52.219-3). The North American Industry Classification System code for this requirement is 333316, "Photographic and photocopying equipment manufacturing". Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CDs or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted at the referenced website

5.0 Megapixel IR Trail Cameras

Department of the Interior, Fish and Wildlife Service | Published November 8, 2010  -  Deadline November 15, 2010
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The U.S. Fish and Wildlife Service, Region 2, Division of Contracting and General Services intends to issue solicitation number F11PS00110 for the procurement of eighty (80) Cuddeback 174 Capture cameras. The solicitation will post on or about November 8, 2010; 100% set aside for small business concerns. NAICS Code is 333315, Photographic and Photocopying Equipment Manufacturing. Small business size standard: 500 Employees. Solicitation can be downloaded from the National Business Center via Federal Business Opportunities website: https://www.fbo.gov

75--CANON PHOTOCOPIERS SUPPLIES

Department of the Army, FedBid | Published March 30, 2016
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No Description Provided

Xerox photocopiers Maintenance services solicitation

Department of State, Near Eastern Posts | Published June 15, 2016
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Department of State, NEA Posts, American Embassy Cairo, Egypt Please note that this solicitation is not ready to be issued as of this date. The requirements are for maintenance and repair of Xerox copiers. It is the Government's intention to issue a firm-fixed price contract. The anticipated performance is for a base period of twelve months and four one-year periods at the option of the Government. Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. All responsible authorized dealers may submit an offer in hardcopy to the Embassy premises or electronic format to Cairo-Contracts@state.gov, which if timely received will be considered. The point of contact for this solicitation is Hany Gerguis, Procurement Supervisor, +202-2797-3055, GerguisHB@state.gov. Alternate point of contact is Richard Johnson, Supervisory General Services Officer, +202-2797-3600, JohnsonRR@state.gov.

75--CANON PHOTOCOPIERS SUPPLIES

Department of the Army, FedBid | Published March 1, 2016  -  Deadline March 10, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912LR-16-T-0022 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 453210 with a small business size standard of $32.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-03-10 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FT Buchanan, PR 00934 The National Guard - Puerto Rico requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Canon ImageRunner C7260, Original Black, (Brand Name Only) to be shipped FOB Destination (Door to Door) to: USPFO-PR Bldg 541 Borinquener Rd. FT. Buchanan, P.R. 00934-4069 POC. SFC Joel Vazquez 787-410-8463, 15, EA; LI 002: Canon ImageRunner C7260, Original Cyan (Brand Name Only), 10, EA; LI 003: Canon ImageRunner C7260, Original Yellow (Brand Name Only), 10, EA; LI 004: Canon ImageRunner C7260, Original Magenta (Brand Name Only), 10, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination O-CONUS (Outside of the Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.(Door to Door) to the following address: USPFO-PR for Puerto Rico Warehouse, Building 541, Borinqueneer Rd, Attn; MSG Carlos Maldonado, Fort Buchanan, PR 00934-4069 This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Award will be based on the lowest-price bid by a responsive and responsible offer to the RFQ. This is a 100% Small Business Set-Aside, Firm-Fixed Price procurement and will be procured using commercial procedures. The North American Industry Classification System (NAICS) Code is 453210. Please quote shipping FOB destination (Door to Door) to the following address: USPFO-PR for Puerto Rico, Building 541, Borinqueneer Rd, Attn; Purchasing and Contracting Division, Fort Buchanan, PR 00934-4069 POINT-OF-CONTACT FOR QUESTIONS: The point of contact for this solicitation is SSG Angel F. Solis, telephone: (787)277-7698. Any communications or questions regarding this requirement must be made in writing via Fedbid.com

Photocopier Supplies and Services

Department of State, East Asian & Pacific Posts | Published October 27, 2014
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Washington, dc (14)Social security administrationoffice of acquisition and grantsroom 1065601 e 12th stkansas citymo64106-2818 (11)Bethesda, md (5)Cairo (4)Camp lejeune, nc (4)Alexandria, va (3)Nw washington, dc (3)Co or omaha, ne (2)Chicago, il (2)Floor fort sam houston, tx (2)Gaithersburg, md (2)Holloman afb, nm (2)N w washington, dc (2)Omaha, ne (2)Rockville, md (2)Washington , dc (2) kirtland afb nm 87117-5606 (1)(refer to the solicitation for locations of consulates.) (1)Aberdeen proving ground, md (1)Albuquerque, nm (1)Andrews afb, md (1)Arch street philadelphia, pa (1)Arlington, va (1)Armistead & macomb streets fort bragg, nc (1)Aurora, co (1)B-1000 brussels 1 (1)Bethesda, m.d. (1)Ba, md (1)Baltimore, md (1)Bangkok (1)Belmont street brockton, ma (1)Billings/helena, mt region (1)Bismarck-mandan, nd region (1)Borinquener rd bldg#540, ft buchannan, pr 00934 (1)Bundang and surabaya, indonesia (1)Camp pendleton , ca (1)Cannon afb, nm (1)Casper, wy (1)College park, md (1)Colorado springs, co (1)Contractor's site (1)Dahlgren, va (1)Dallas, tx (1)Ft buchanan, pr 00934 (1)Floyd, nm (1)Fort leonard wood, mo (1)Frederick, md (1)Garners ferry road columbia, sc (1)Guarambre, paraguay (1)Houston, texas (1)Indian head , md (1)Jacksonville, nc (1)Jakarta (1)Jakarta, 1 (1)Joint base andrews naf, md (1)Joint base andrews, md (1)Joint base mcguire-dix-lakehurst, nj (1)Joint base mcguire-ldix-lakehurst, nj (1)Kirtland afb, nm (1)Lee boulevard fort eustis, va (1)Mo/kansas city, ks (1)Mt or missoula, mt (1)Melrose, nm (1)Minato-ku tokyo 1 107-8420 (1)Multiple shipping information. (1)Norfolk, va (1)Niagara falls, ny 14303 (1)None washington dc 20537 (1)Pearl city, hi (1)Peterson afb, co (1)Portsmouth, va (1)Quantico, va (1)Raf mildenhall, suffolk (1)Rapid city, sd (1)Rapid city, sd region (1)Redstone arsenal, al (1)San diego, ca (1)Sd or sioux city, ia (1)Seoul, 1 (1)Sw roanoke, va (1)Sacramento , ca (1)Saint louis, mo (1)San diego, ca (1)Schriever afb, co (1)Silver spring, md (1)Silver springs, md (1)Social security administration (1)Springfield, va 22153 (1)Street fort dix, nj (1)Suffolk, 1 (1)Surabaya and bandung, indonesia (1)Tampa, fl (1)Vandenberg afb, ca (1)Westminster st parkway complex lewiston, me (1)Wasshington, dc (1)Yorktown rd jacksonville, fl (1)Gatesville, tx (1)