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KYOCERA DOCUMENT SOLUTIONS WEST, LLC

Subsidiary ofKYOCERA CORPORATIONUEI: QD5SJLU6UDM1

KYOCERA DOCUMENT SOLUTIONS WEST, LLC is a federal contractor, registered under UEI QD5SJLU6UDM1. It has been awarded $57,843 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QD5SJLU6UDM1

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$57.8K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$57.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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DOCKING STATION

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 29 docking stations. The required hardware is identified as PTS Expeditionary Communications, Inc. 06AE7 P/N AS0160-HR-160, with NSN 5820-01-738-8667. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for these supplies is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2341

Solicitation SPE8EN-26-T-2341 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the acquisition of two data interface units (NSN 7025-01-569-1389). The items are to be delivered to the DDS New Cumberland facility in Pennsylvania within 167 days after the order. This is a small business set-aside procurement that requires strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract carries significant security and regulatory requirements, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 certification via a Third-Party Assessment Organization. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0413

Solicitation SPE8EN-27-T-0413 is a fixed-price procurement issued by the Defense Logistics Agency for one digital-to-digital converter, identified by NSN 7050-01-699-1026. The item is to be delivered FOB Destination to the USS ASHEVILLE SSN 758 with a required delivery date of October 30, 2026, and a delivery lead time of 20 days. The contract specifies strict adherence to DLA Master List of Technical and Quality Requirements, with packaging and labeling governed by ASTM D3951 and MIL-STD-129, and palletization following RP001. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. It also mandates compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Special safety constraints are in place regarding the intentional addition of mercury to hardware, and all hazardous materials must be labeled according to the Hazard Communication Standard. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0382

Solicitation SPE8EN-27-T-0382, issued by the Department of Defense through DLA Troop Support, is for the procurement of four computer subassemblies (NSN 7050-12-378-4420). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 5, 2027, and a need ship date of May 9, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key technical constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

MOUSE, DATA ENTRY

Solicitation # SPE8EN-27-T-0371

Solicitation SPE8EN-27-T-0371 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 1,067 Logitech B100 Optical Mice (P/N 910-001439), identified by NSN 7025-01-565-6123. The contract is a fixed-price supply agreement with a delivery requirement of 49 days after order. The need ship date is November 10, 2026, with an original required delivery date of March 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DLA Internet Bid Board System by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0378

Solicitation SPE8EN-27-T-0378 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of two Interface Units for data transfer (NSN 7025-01-569-1389). The contract is managed under the First Destination Transportation program with a delivery requirement of 166 days after order, targeting a required delivery date of February 21, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding HUBZone preferences, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0384

Solicitation SPE8EN-27-T-0384 is a request for quotations from the Department of Defense, DLA Troop Support, for the procurement of three computer subassemblies under NSN 7050-01-531-0532. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, while following DLA packaging requirements for procurement. Special environmental and safety constraints apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to hardware, except for specified functional uses. The contract incorporates several critical regulatory clauses, including NIST SP 800-171 for cybersecurity assessment, the Buy American Act, and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0377

Solicitation SPE8EN-27-T-0377, issued by the Defense Logistics Agency, is for the procurement of 15 digital-to-digital converters, specifically Advantech Corporation part number BB-485LDRC9 and NSN 7050-01-698-8695. The items are required to be delivered within 22 days, with a need ship date of December 16, 2026, and a final required delivery date of December 27, 2026. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0416

This solicitation, issued by DLA Troop Support, Construction & Equipment T & IFO EQ, is a Request for Quotations for the procurement of four digital-to-digital converters, specifically MOOG INC 418T5 P/N TA950366-A (NSN 7050-01-641-7446). The contract specifies a delivery timeline of 260 days after order, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party for inspection. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Special material restrictions include a prohibition on the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Self Check Machines for the Library

Solicitation # 27-03

Brazoria County is soliciting proposals under RFP 27-03 for the procurement of self check machines for the library. This solicitation is managed by the Brazoria County Purchasing Department, with Susan Serrano serving as the Purchasing Director. Interested vendors can obtain the full RFP package and detailed requirements through the official county website or the Bonfire electronic bidding platform. Proposals must be submitted by Tuesday, December 8, 2026, at 11:00 a.m. local time. Submissions are accepted electronically via the Bonfire portal or as hard copies delivered to the Brazoria County Courthouse Administration Building in Angleton, Texas. The RFP opening will be conducted virtually via Zoom, with the meeting link provided on the Project Details page within the Bonfire system. Late responses will not be accepted.

BRAZORIA COUNTY

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0361

Solicitation SPE8EN-27-T-0361 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one display unit. The item is identified by NSN 7025-01-585-4656 and corresponds to Caterpillar Inc part number 4502430. The procurement requires delivery within five days, with inspection and acceptance occurring at the destination. Shipping destinations include Fort Irwin, California, and Lielvarde, Latvia, with FOB Origin terms. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following DLA packaging requirements RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ATB Financial - Request for Quotes - RFQ 27.55: Cheque Scanners

Solicitation # AB-2026-07443

ATB Financial has issued Request for Quotes RFQ 27.55, solicitation number AB-2026-07443, to identify one or more proponents capable of providing a hardware solution to update their existing cheque scanner fleet. This procurement process is managed by Maria Scott, the Senior Manager of Strategic Sourcing, and the resulting performance of the contract will take place in Alberta, Canada. The solicitation was posted on November 9, 2026, and requires all responses to be submitted by the deadline of December 7, 2026, at 10:00 PM. Interested parties can find further details and submission guidelines through the official Alberta purchasing portal.

POSTED

DEADLINE

IPAD CASES AND SCREEN PROTECTORS

Solicitation # W911S227U0143

Solicitation W911S227U0143 is a Total Small Business Set-Aside issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of new iPad cases and screen protectors. The requirement is a brand name or equal solicitation for two specific items: a 2-pack of 9H glass screen protectors for the iPad Air 13-inch (M4/M3/M2) and a Combo Touch case for the iPad Air 13-inch (M2, M3, and M4) featuring a backlit keyboard, precise trackpad, and multiple case modes including Type, View, Sketch, and Read. To be considered acceptable, any equal products must meet all salient physical, functional, and performance characteristics, and offerors must provide detailed descriptive literature, brand names, and model numbers. The contract mandates a preferred delivery time of within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via the Wide Area Workflow (WAWF) system. All quotes must be submitted through the PIEE Solicitation module, and failure to include the required Certifications and Identification of Country of Origin (Attachment 1) may result in a nonresponsive determination. The acquisition is subject to various federal regulations, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment and ByteDance covered applications.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Terminal, Lug (NSN 5940-01-691-1793)This subcontract involves the procurement of 79 units of Terminal Lugs, identified by NSN 5940-01-691-1793, to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List technical requirements. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, and all items must be packaged according to ASTM D3951 standards. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334118.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE