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Kyocera Document Solutions, Inc.

UEI: SLED_85E0782D91B5CEB5

Kyocera Document Solutions, Inc. is a federal contractor, registered under UEI SLED_85E0782D91B5CEB5. It has been awarded $55,333 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_85E0782D91B5CEB5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Kyocera Document Solutions, Inc. provides specialized equipment and services under NAICS 333316. The company has experience supporting the Department of Defense. The firm's industry focus is centered on the manufacturing of specialized machinery and equipment.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$55.3K100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$55.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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CNC Plasma Cutting System SupplyThis subcontract involves the procurement and delivery of a 6 by 12 foot high-definition CNC Plasma Table intended for prime contractors working on Oregon Department of Transportation facility projects. The scope of work includes providing the physical table, all necessary attachments for full operational capacity, and the required control software. All equipment must adhere to the physical and functional characteristics specified under ORS 279B.200(3). The equipment and software are to be delivered to the Bend Shop in Bend, Oregon. This opportunity is managed by the Maintenance and Operations agency for the state of Oregon, with a response deadline set for October 29, 2026.

Maintenance & Operations

POSTED

DEADLINE

Push Switch Manufacturer (NSN 5930010388780)This subcontract involves the manufacture and supply of two finished push switches under NSN 5930010388780 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the provided NSN. Critical compliance mandates include ensuring all units are mercury-free and following quality assurance sampling plans as defined by MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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CASE, PHOTOGRAPHIC E

Solicitation # SPE8EN-27-T-0119

Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

POSTED

about 2 months ago

DEADLINE

VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

POSTED

about 2 months ago

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is intended to support operational needs with performance taking place in Oklahoma. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Interested parties may coordinate with Brooke Butcher, the Small Business Program Manager, regarding this acquisition.

Southwestern Power Administration

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Canon Peck Building Copier Lease is a forecast procurement action issued by the Department of Energy's Office of Environmental Management. This requirement falls under NAICS code 333316 and is designated for performance in Ohio. The opportunity is managed by the Small Business Program Manager, Kenneth Johnson. While specific solicitation details are not yet available, the project is listed as a forecast with a posted date of August 10, 2026.

Office of Environmental Management

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DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox to provide ongoing support services. This contract is valued at 40,680 dollars and covers a performance period of 60 months, beginning on December 1, 2021. The agreement is based on price proposals WS Y09506 and WS Y49260. Managed by the Office of Management, the contract falls under NAICS code 333316 and is performed within the District of Columbia. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this procurement action.

Office of Management

POSTED

DEADLINE

Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

POSTED

DEADLINE

Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

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De-Icing and Anti-Icing Chemical Spreader Systems SupplySourcewell is soliciting proposals for the supply of vehicle-mounted and handheld spreader systems designed to distribute salt, brine, and other de-icing materials, aimed at maintaining safe road conditions during winter weather events. The contract, classified as a subcontract under NAICS code 333316, has a response deadline of June 11, 2030, with the solicitation posted on March 31, 2026, indicating a multi-year procurement window to ensure long-term availability of equipment. The systems must meet technical and operational standards for efficient, reliable, and durable performance in harsh environmental conditions, supporting public infrastructure maintenance across jurisdictions participating in the Sourcewell cooperative purchasing program. The contract does not specify a set-aside classification or designated geographic performance areas, suggesting a broad, nationwide procurement opportunity open to qualified manufacturers and distributors. While no point of contact or physical office address is provided, interested parties can access further details through the official Sourcewell website link. The procurement emphasizes standardized, scalable equipment that integrates seamlessly with municipal and transportation agency fleets, ensuring consistency in application, safety, and maintenance across multiple users. The extended timeline allows suppliers ample opportunity to develop, test, and deliver units that align with evolving de-icing needs and technological advancements.

POSTED

DEADLINE

in over 3 years

Vehicle Recompete: Bpa 15B60022A00000001This contract is a Blanket Purchase Agreement for a copier lease serving the Department of Justice legal department. Managed by the Wxro contracting office, the vehicle has an IDV ceiling of 29,000 dollars and an ordering period that extends through June 18, 2027. The agreement is currently classified as a full recompete under NAICS code 333316. While there are no currently active task orders, previous activity includes a lease with Konica Minolta Business Solutions USA Inc valued at 6,737.68 dollars for fiscal year 2025.

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A622D5703This Indefinite Delivery Contract for dial pressure gages, managed by DLA Aviation for the Department of Defense, has an ordering period that extends through June 2, 2027. The vehicle is established as a total small business set-aside with an overall ceiling of 249,999.99 dollars. The contract is currently classified as likely to be recompete. While there are no currently active task orders, previous activity includes a procurement from Daughteridge Sales Company, Inc. for pressure gages.

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A622D5656This Department of Defense contract, managed by DLA Aviation, is an Indefinite Delivery Vehicle for temperature indicators with a ceiling value of 250,000 dollars. The agreement is designated as a total small business set-aside under NAICS code 333316 and is currently categorized as a pre-forecast for a likely recompete. The ordering period for this vehicle extends through May 18, 2027. While there are currently no active task orders, previous activity includes a task order valued at 8,639.68 dollars awarded to Janels Industries Inc.

POSTED

DEADLINE

Vehicle Recompete: Bpa 15B60822A00000235This contract is a Blanket Purchase Agreement for copy machine maintenance and support services at FCI Phoenix under the Department of Justice. The agreement has an IDV ceiling of 199,584.60 dollars and an ordering period that extends through April 30, 2027. The services are provided by Xerox Corporation, with previous task orders covering both maintenance and equipment leasing. The contract is currently classified as a full recompete under NAICS code 333316, with a pre-forecast posted on October 30, 2025.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08PUThis Federal Supply Schedule contract, identified as 47QSMA22D08PU, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract features an IDV ceiling of 17,900,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on April 27, 2027. The contract falls under NAICS code 333316 and supports various agencies through the General Services Administration. While there are currently no active task orders valued at zero dollars, historical data shows task order activity such as the DNA R3 Plotter Warranty for Kip America Inc in Philadelphia. The original solicitation for this vehicle was 47QSMD20R0001.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE