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RICOH AMERICAS CORPORATION (061079273) 5 DEDRICK PL WEST CALDWELL, NJ 07006-6304

UEI: SLED_D735FA10471CDDA5

RICOH AMERICAS CORPORATION (061079273) 5 DEDRICK PL WEST CALDWELL, NJ 07006-6304 is a federal contractor, registered under UEI SLED_D735FA10471CDDA5. It has been awarded $6,727,597 across 4 federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include W6QM Micc-Ft Stewart, W7NP Uspfo Activity Nj Arng, and W6QK Acc Wva.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D735FA10471CDDA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Stewart$6.5M96.6%

W7NP Uspfo Activity Nj Arng$168.3K2.5%

W6QK Acc Wva$63.8K1%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$6.7M99.1%

334119 - Other Computer Peripheral Equipment Manufacturing$63.8K1%

Awards by Agency Over Time

Awards by Place of Performance

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Potable Water Strainer Inspection and Cleaning Services

POSTED

about 13 hours ago

DEADLINE

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911PT26SC001

The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued a Commercial Solutions Opening (CSO), solicitation number W911PT26SC001, to modernize its Organic Industrial Base. This competitive solicitation, open until September 30, 2027, seeks innovative commercial products, technologies, and services to implement convergent manufacturing, focusing on agile facilities, digital twins, automation, and cybersecurity. The effort targets the integration of legacy analogue systems with modern digital systems to improve the delivery of materiel solutions to soldiers. Specific Areas of Interest (AoIs) include advanced cannon technology to eliminate hexavalent chromium, the conversion of a chromium plating facility into a tooling and assembly area, electrical infrastructure improvements at Building 120, the procurement of FIPS 201-compliant electronic access control systems for Benet Laboratories, and advanced test inspection equipment for gun tube quality. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final request for a Commercial Solution Proposal. Proposals are evaluated based on responsiveness, technical merit, and price reasonableness. Awards will be made as fixed-price contracts, including fixed-price incentive fee contracts, under FAR Part 12 Commercial Item Procedures. Eligible respondents must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. While the general period of performance is typically no greater than 12 months, specific requirements vary by AoI. All submissions must remain unclassified and are managed through a dedicated email portal for the Watervliet Arsenal.

POSTED

about 13 hours ago

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in about 1 year

Logistical Assistance Training (LAT)

Solicitation # W9124M-26-R-LAT

The Department of the Army, through the Mission and Installation Contracting Command at Fort Stewart, has issued a Sources Sought Notice under solicitation W9124M-26-R-LAT to conduct market research for Logistical Assistance Training. This initiative seeks to identify capable commercial entities, with a focus on small businesses and disadvantaged business programs, to provide non-personal logistics readiness assistance, processing, and instructional support for the 3rd Infantry Division at Fort Stewart and Hunter Army Airfield, Georgia. The primary scope of work includes GCSS-Army support, institutional instruction, deployment logistics, and the provision of subject matter experts experienced in Army logistics systems and policies. The anticipated contract structure consists of a twelve month base period of performance with four subsequent option years. The government is utilizing NAICS codes 611430 for professional and management development training and 541614 for process, physical distribution, and logistics consulting services. Interested parties are required to submit an eight page capability statement by October 1, 2026, demonstrating their technical expertise, staffing capacity, and financial capability to execute this multi-year requirement.

W6QM Micc-Ft Stewart

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about 13 hours ago

DEADLINE

REPLACE AIR COMPRESSOR AND DRYER AT WATERVLIET ARSENAL

Solicitation # W911PT26QA074

Solicitation W911PT26QA074, issued by the Department of Defense, requires a contractor to provide all labor, travel, equipment, and materials to remove and replace the air compressor and dryer in Building 25, Room 102 at the Watervliet Arsenal in New York. The scope of work includes the replacement of air piping, filters, receivers, valves, and fittings in accordance with Project 26PW009 and the Unified Facilities Guide Specification for general purpose plumbing. The project is classified under NAICS code 238220 and requires 100 percent payment and performance bonds, with adherence to the latest revision of Wage Determination NY2. A mandatory site visit is scheduled for Tuesday, September 15, 2026, at 2:00 p.m. at 1 Buffington St., Watervliet, NY. Prospective bidders must contact Maria DeCrescenzo at least 24 hours in advance to provide names and company information for gate access. All attendees must present a REAL ID-compliant driver's license or supplemental identification, such as a passport or TWIC, to enter the post. The deadline for responses to this solicitation is September 23, 2026, at 2:00 p.m.

POSTED

about 13 hours ago

DEADLINE

Water Strainer Inspection and Cleaning at Watervliet Arsenal, NY

Solicitation # W911PT26QA097

The contract solicitation W911PT26QA097 seeks a total small business set-aside for the inspection and cleaning of seven water meter strainers located at Watervliet Arsenal in New York, under Project Number 26PW018. The work involves servicing 8-inch Sensus OMNI Fireline Water Meter assemblies in Buildings 40, 110, 120, 125, 130, 135, and Back Flow 4 (Siberia), requiring full labor, supervision, materials, tools, equipment, and transportation to pump out valve vaults, inspect and replace damaged strainer mesh, and verify pressure integrity without exterior leaks. All work must adhere to OSHA and Watervliet Arsenal confined space entry standards using Form 385-17-E, and must comply with UFGS 33 61 13.19, UFGS 33 11 00, NFPA 70, and the Watervliet Arsenal Instructions for Contractors. Contractors must submit a comprehensive Work Plan, Safety Plan, and Project Schedule, along with signed Lockout/Tagout and Asbestos Notification Acknowledgement Records, and a final inspection report including before/after photos and meter numbers within seven days of completion. The contract is a firm fixed-price arrangement, with performance required between August 1 and September 30, 2026, and delivery completion within 30 calendar days from the lead time event. All equipment and materials must be free from asbestos, mercury, chromium/lead paint, Class I Freon, and PCBs, with proper labeling on original packaging, and all mobilized property must carry weather-resistant labels displaying the contractor’s name, point of contact details, and project number. All offerors must be registered in SAM.gov and currently certified as a small business under NAICS code 238220, with annual representations and certifications updated within the last 12 months. Compliance with numerous FAR and DFARS clauses is mandatory, including prohibitions on inverted domestic corporations, convict labor, foreign-made unmanned aircraft systems, and required internal confidentiality agreements. Contractors must use WAWF for electronic invoicing and payment requests, with specific DoDAAC codes assigned for processing, and must have a designated electronic business point of contact in SAM.gov. On-site personnel must sign a non-disclosure agreement regarding Watervliet Arsenal technology prior

POSTED

about 13 hours ago

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Laptop Hardware Supplier

W7NY Uspfo Activity Riang 143

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Swagelok Piping and Fitting SupplyThis subcontract for the Department of Defense involves the supply of specialized stainless steel tubing and components for prime contractors working on projects at the Army Watervliet Arsenal facility. The scope of work includes the provision of 316/316L stainless steel tubing, Swagelok fittings, and full port 1/4 turn ball valves that adhere to ANSI B16 and B31.3/B31.12 specifications. To maintain high-purity standards, all materials must be delivered free of burrs, oil, or scale and must be capped or plugged during transport to prevent contamination. This opportunity falls under NAICS code 423430 and is managed by the W6QK Acc Wva agency, with a response deadline of September 11, 2026.

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Piping Removal and Disposal ServicesThis subcontract for Piping Removal and Disposal Services involves the removal and disposal of legacy piping located above floor level in Building 35A at the Army Watervliet Arsenal facility. The selected contractor will work under prime contractors to utilize cutting and rigging equipment for the removal of materials, ensuring all transport and disposal processes adhere to facility and environmental regulations. The final deliverable is a cleared facility area with all specified piping removed. The project is managed by the Department of Defense under the agency W6QK Acc Wva and falls under NAICS code 238910. Personnel must possess Real ID-compliant identification to gain access to the base. The response deadline for this opportunity is September 11, 2026, with performance taking place in Watervliet, New York.

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Nitrogen and Argon Process Piping InstallationThis subcontract for the Department of Defense involves the installation of high-purity Nitrogen and Argon process piping at the Army Watervliet Arsenal facility. The scope of work includes the installation of trunk lines, control manifolds, and shutoff valves within Rooms 0010 and 0012, utilizing 316/316L Swagelok fittings and ball valves. All work must adhere to ANSI B16, B31.3, and B31.12 standards, and the final delivery requires a certified, pressure-tested piping system including all necessary pipe supports. Personnel assigned to this project must possess a Real ID and have NCIC-III/TSDB adjudication for security clearance. The project falls under NAICS code 238220 and is located in Watervliet, New York. Interested parties must respond by September 11, 2026.

POSTED

DEADLINE

NITROGEN-ARGON PIPING INSTALLATION at the Watervliet Arsenal (WVA)

Solicitation # W911PT-26-Q-A122

Solicitation W911PT-26-Q-A122 is a total small business set-aside for the installation and removal of nitrogen and argon piping at the Watervliet Arsenal Building 35A in New York. The project involves removing existing piping above floor level and installing new 316/316L stainless steel piping and Swagelok fittings in Rooms 0010 and 0012, including the installation of a control manifold and shut-off loops. All work must adhere to ANSI B16, B31.3, and B31.12 standards, with pipe supports conforming to MSS SP-58. The estimated project magnitude is between 100,000 and 250,000 dollars, with a performance period running from October 1, 2026, to December 31, 2026, or 90 calendar days from the receipt of the Notice to Proceed. The contractor is required to provide 100 percent payment and performance bonds and must comply with Davis-Bacon Act wage determinations under General Decision NY20260002. Technical requirements include strict labeling standards per ASME A13.1, featuring green backgrounds with white lettering and directional arrows. Acceptance is contingent upon visual inspections and a pneumatic pressure test held for at least two hours at 25 percent of the rated operational pressure. Eligible offerors must demonstrate a minimum 10-year history of successful performance and provide three references for similar cryogenic piping projects. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

C6ISR Hardware Fabrication & ManufacturingThe C6ISR Hardware Fabrication and Manufacturing subcontract supports the Naval Air Warfare Center Air Division by fabricating mission system components for prime contractors on NAWCAD Webster Outlying Field projects. The scope of work involves the customization and manufacture of hardware, equipment suites, cabinets, and racks designed for shipboard, surface, ground-based, and airborne mission systems, utilizing government-provided drawing packages and Bill of Materials. This project is categorized under NAICS code 334119 and is performed in Saint Inigoes, Maryland. The procurement process includes a response deadline of September 23, 2026, for the delivery of fabricated hardware and integrated cabinets and racks.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

RFQ Light digital production black and white & color copiers/duplicating machines to support both FLETC's business and training requirements.

Solicitation # 70LGLY26QSSB00073

The Department of Homeland Security's Federal Law Enforcement Training Centers (FLETC) is seeking quotes under solicitation 70LGLY26QSSB00073 for a firm-fixed-price contract to provide leased light digital production copiers and full-service support. The scope includes the delivery, installation, configuration, and maintenance of three color copiers with duplicators and one large format printer/scanner. The contractor is responsible for all labor, materials, and transportation, including the provision of consumables such as staples, operator training, and end-of-term equipment removal. The equipment must support various file formats including MSOffice, PDF, TIFF, JPEG, and Postscripts, and must adhere to Energy Star and Section 508 compliance standards. The contract is structured with a base period from October 1, 2026, to September 30, 2027, and three subsequent option years, extending the total potential performance period to September 30, 2030. Selection is based solely on price, and offerors must provide full pricing for each CLIN and a timeline that meets the government's strict installation deadline. Submissions are limited to ten pages and must be delivered electronically by September 14, 2026. The contract incorporates specific security requirements for unclassified IT resources and requires compliance with government cybersecurity and information assurance standards. Funding is contingent upon the availability of appropriated funds.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Leased Multifunction Printing Devices and Maintenance Support Services – Replacement, Installation, and Disposal

Solicitation # 13ADFL26Q0001-FLD

The U.S. Census Bureau is soliciting quotations under solicitation number 13ADFL26Q0001-FLD for the lease, installation, configuration, and maintenance of 20 commercial multifunction printing devices across six regional offices located in Atlanta, Chicago, Denver, Los Angeles, New York, and Philadelphia. This acquisition aims to modernize the existing end-of-life fleet to ensure secure, high-volume printing and scanning capabilities. The scope of work includes delivery, network and security configuration, user training, preventative and corrective maintenance, and consumables support. Additionally, the contractor must handle the data sanitization, removal, and environmentally responsible disposal of legacy equipment in accordance with NIST SP 800-88 standards. This is a total small-business set-aside conducted as a Firm-Fixed-Price contract under NAICS code 532420. The government intends to make a single award based on the lowest-priced technically acceptable quotation. Interested small-business concerns must be active in SAM.gov to be eligible for award. Following an update on September 2, 2026, the deadline for submitting quotations is September 10, 2026, at 1:00 PM. All inquiries must be submitted in writing, as telephone calls regarding this solicitation will not be accepted.

Associate Director Field Oper

POSTED

DEADLINE

in about 16 hours

BREECHRING FORGING PER DRAWING FOR WATERVLIET ARSENAL

Solicitation # W911PT26RA014

This pre-solicitation notice from the Department of Defense, specifically Army Contracting Command ACC-Watervliet, is for the procurement of 54 breech ring forgings for the 105mm M20, adhering to drawing 12591139 Rev B. The contract requires a first article, and the delivery terms are set as FOB Destination with a delivery timeline of 180 days after the contract is awarded. The official solicitation is estimated to be released on or around September 14, 2026, and will be posted electronically via beta.SAM.gov. To be eligible for the award, interested parties must maintain an active registration in the System for Award Management and possess a valid, current Joint Certification Program approval to access the necessary technical drawings. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All communications and amendments will be handled electronically, and it is the responsibility of the bidder to monitor the SAM website for updates to ensure their offer remains responsive.

POSTED

DEADLINE

Computer Peripherals SupplyThis subcontract for Computer Peripherals Supply supports prime contractors on Information Technology projects within Collin County, Texas. The scope of work involves the sourcing and delivery of business-class user-interface hardware, specifically monitors, mice, and keyboards, ensuring all peripherals are compatible with professional computing systems. The opportunity was posted on September 1, 2026, with a response deadline of September 24, 2026. Classified under NAICS code 334119, the contract focuses on the successful delivery of completed shipments of peripheral hardware to meet the technical requirements of the agency.

Information Technology

POSTED

DEADLINE

Supply of Prehardened 4340 Alloy Steel Round Bars

POSTED

DEADLINE

in about 19 hours

Aerial Ignition and Natural Resource Flight OperationsThis subcontract for the Department of Defense involves aerial ignition and natural resource flight operations at Fort Stewart, Georgia. The contractor will support prime contractors on US Army natural resource management projects by utilizing a Plastic Sphere Dispensing machine for prescribed burns, conducting low-level reconnaissance of timberlands and wildfires, and performing installation boundary surveillance. To meet the operational requirements, the contractor must provide a qualified pilot and a panel-mounted GPS unit, ensuring a minimum of 115,000 acres are ignited annually. The opportunity is designated as a total small business set-aside under NAICS code 611512. Managed by the W6QM Micc-Ft Stewart office, the contract requires performance within the 31314 zip code area. Interested parties must respond by September 15, 2026.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

Plastic Sphere Dispensing (PSD) Consumables SupplyThis subcontract, managed by the Department of Defense under W6QM Micc-Ft Stewart, involves the supply of plastic sphere dispensing consumables for US Army prescribed burn projects. The contractor is responsible for providing specialized plastic spheres containing chemical igniters used in PSD machines to meet an annual burn requirement of 115,000 acres. All deliveries must strictly adhere to safety and hazardous material transport regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 423990, with the place of performance located at Fort Stewart. Interested parties must respond by September 15, 2026, to support the delivery of specified quantities of ignition spheres.

W6QM Micc-Ft Stewart

POSTED

DEADLINE