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RICOH PRINTING SYSTEMS AMERICA, INC

Subsidiary ofRICOH COMPANY,LTD.UEI: DUK1CS3P17R8

RICOH PRINTING SYSTEMS AMERICA, INC is a federal contractor, registered under UEI DUK1CS3P17R8. It has been awarded $1,245,298 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Unknown NAICS, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DUK1CS3P17R8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

33

All time

Active

0

Currently performing

Completed

33

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$1.0M82%Department Of Veterans Affairs$162.8K13.1%Department Of The Interior$25.0K2%Department Of Agriculture$12.9K1%Department Of Homeland Security$7.7K0.6%Department Of Energy$6.5K0.5%

Other agencies (3 agencies, <0.5% each)$8.9K0.7%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$1.2M96.9%

- Unknown NAICS$26.9K2.2%

532420 - Office Machinery and Equipment Rental and Leasing$9.0K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$3.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Postage Meter Leasing

Solicitation # 2026-RFP-002

Payson Unified School District #10 is soliciting proposals under solicitation 2026-RFP-002 for the lease of one postage meter machine to be installed by mid-November 2026 at the district warehouse in Payson, Arizona. The required equipment must be capable of processing between 6,000 and 7,000 pieces annually, with the ability to handle daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking a cost-effective solution and requests multiple options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer. Optional features such as tape printing and ground advantage capabilities may be considered. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the company and method used for loading postage funds, as well as the discount rate of meter postage compared to first-class rates. The initial contract term is 60 months, with the district retaining the option for annual renewals. Award decisions will be based on the most advantageous proposal, considering pricing, other incentives, and the likelihood of meeting all requirements, rather than price alone. Submissions must be made electronically via the OpenGov eProcurement Portal by October 29, 2026, and must include a pricing proposal, a W-9 form, a drug-free workplace certification, and a notarized familial relationship disclosure statement. Vendors must also certify compliance with various regulations, including the ban on forced Uyghur labor and the boycott of Israel. All delivered equipment and services are subject to a one-year warranty and must meet industry quality standards to be accepted by the district.

Payson Unified School District

POSTED

about 15 hours ago

DEADLINE

in about 23 hours

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

DEADLINE

in about 7 hours

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Borehole Geophysical Logging ServicesThis subcontract for Borehole Geophysical Logging Services supports prime contractors on Department of Energy Hanford Field Office projects. The scope of work involves the deployment of geophysical logging probes and data acquisition systems into drilled boreholes to characterize subsurface conditions, with the final deliverables consisting of geophysical logs and detailed subsurface data reports. Qualified bidders must possess at least 10 years of corporate experience operating within radiologically contaminated environments and must maintain strict compliance with DOE ESH&Q requirements. The opportunity is categorized under NAICS code 541370, with a response deadline set for December 15, 2026.

Department Of Energy

POSTED

DEADLINE

in about 2 months

Vadose Zone Drilling & Soil Sampling ServicesThis subcontract for Vadose Zone Drilling and Soil Sampling Services supports prime contractors on Department of Energy Hanford Field Office projects. The selected provider will utilize the Direct Push soil displacement method to execute drilling and collect soil samples from the vadose zone. A critical requirement for this engagement is that the contractor must possess at least 10 years of corporate experience operating within radiologically contaminated environments. The scope of work includes the delivery of completed boreholes and soil samples, with a strict mandate to maintain and decontaminate all equipment in accordance with WAC 173-160 and DOE ESH&Q standards. This opportunity falls under NAICS code 238910, with a response deadline set for December 15, 2026.

Department Of Energy

POSTED

DEADLINE

in about 2 months

“BLANKET MASTER AGREEMENT (BMA) FOR

Solicitation # 393273

Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Blanket Master Agreement (BMA) to provide vadose drilling services at the Hanford Tank Farms. This Time and Materials (T&M) subcontract supports Prime Contract 89303324DEM000096 with the U.S. Department of Energy. The opportunity is open to all business size companies, with award based on the Lowest Price Technically Acceptable (LPTA) proposal. The contract includes a base period with four optional extension years running through September 30, 2031. To be considered for award, offerors must meet strict qualification standards, including ten years of corporate experience in Direct Push soil displacement method drilling, borehole geophysical logging, and soil sampling. Requirements include the ability to comply with WAC 173-160 well drilling standards, the capacity to furnish and decontaminate all necessary equipment, and maintaining a mechanical shop and warehouse within 75 miles of the Hanford Site. Proposals must be submitted in two volumes: a Technical Proposal containing a work plan, quality assurance program, and key personnel resumes, and a Business and Price Proposal featuring a detailed hourly rate breakdown. Compliance requirements are extensive, including mandatory SAM registration, E-Verify enrollment, and adherence to the Service Contract Act and the Buy American Act. Offerors must provide an Organizational Conflict of Interest certification, a documented ESH&Q program, and proof of insurability, including three years of Experience Modification Rate (EMR) data and OSHA 300 logs. For non-small businesses, a Small Business Subcontracting Plan is required if the proposed amount exceeds 900,000 dollars. Payment is generally issued within 30 calendar days of receiving a proper invoice.

Department Of Energy

POSTED

DEADLINE

in about 2 months

WTP ACQUISITIONS - PROCURE DESIGN SPECS FOR VERTICAL PUMPS BNI /

Department Of Energy

POSTED

DEADLINE

API 936 MELTER AND BUBBLER INSPECTIONS

Department Of Energy

POSTED

DEADLINE

WARM CHANGE TRAILER

Department Of Energy

POSTED

DEADLINE

WARM WASTE TRANSFER LINE FABRICATION

Department Of Energy

POSTED

DEADLINE

LAW MELTER COOLING PANELS

Department Of Energy

POSTED

DEADLINE

WTP ACQUISITIONS - SPECIFICATION DEVELOPMENT AND PURCHASE 2 CAMER

Department Of Energy

POSTED

DEADLINE

WARM PROCESS MODULE EXHAUSTER FABRICATION

Department Of Energy

POSTED

DEADLINE

T1P470 - INTRUSION PREVENTION COVERS FOR DST TRANSFERS AND PITS -

Department Of Energy

POSTED

DEADLINE

200 WEST CONSTRUCTION LAYDOWN

Department Of Energy

POSTED

DEADLINE