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Ricoh USA 70 Valley Stream Parkway MALVERN PA 19355 USA

UEI: SLED_D075C6E1DBCB1980

Ricoh USA 70 Valley Stream Parkway MALVERN PA 19355 USA is a federal contractor, registered under UEI SLED_D075C6E1DBCB1980. It has been awarded $488,870 across 1 federal contract. Primary work spans Office Machinery and Equipment Rental and Leasing. Top awarding agencies include W7NK Uspfo Activity Mt Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D075C6E1DBCB1980

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W7NK Uspfo Activity Mt Arng$488.9K100%
Awards by NAICS
532420 - Office Machinery and Equipment Rental and Leasing$488.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Ricoh USA 70 Valley Stream Parkway MALVERN PA 19355 USA's top NAICS codes and agencies

NAICS: 532420
New
Federal
Medical Device Leasing Services for Clinical Monitoring EquipmentThe contract seeks subcontractors to provide leasing options for hemodynamic monitoring systems, encompassing full service, maintenance, and upgrade pathways to ensure continuous clinical functionality. The equipment is intended for use in healthcare settings under the Department of Veterans Affairs, with performance focused in San Diego, California, 92161. The leasing arrangement must support reliable, long-term operation of these critical medical devices, including timely repairs, calibration, software updates, and technology enhancements to meet evolving clinical standards. All services must comply with relevant healthcare regulations and ensure minimal disruption to patient care. The opportunity falls under NAICS code 532420, indicating it is classified as medical equipment and supplies leasing, and is structured as a subcontract with a response deadline of July 28, 2026. The posting was issued by the 262-NETWORK Contract Office 22 on July 24, 2026, with no set-aside provisions specified. Interested parties are required to respond promptly before the deadline, as failure to do so may result in disqualification. The contract emphasizes operational reliability, regulatory compliance, and seamless integration of upgrades to maintain high-performance monitoring capabilities in veteran healthcare environments.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

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in 2 days
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NAICS: 532420
New
Federal
W099-solicitation RFQ order off of SAC IDIQ award Mail Meter Equipment and warehouse tracking softwareThe Department of Veterans Affairs is soliciting quotes under the Strategic Acquisition Center’s Indefinite Delivery, Indefinite Quantity (IDIQ) contract for an integrated mail and warehouse tracking solution, to be delivered at the VA Central Western Massachusetts Health Care System in Leeds, Massachusetts. The procurement covers a five-year period—beginning September 23, 2026—with one base year and four optional one-year periods, subject to government exercise. The contractor must provide, install, maintain, and support a suite of equipment including mail postage meters, dynamic weighing modules, conveyor stackers, surge protectors, thermal label printers, and wireless barcode scanners, along with warehouse package tracking software. All hardware and software must comply with USPS, UPS, and FedEx regulations; software must hold either FedRAMP authorization or a VA Authority to Operate, and the entire system must adhere to VA security protocols, HIPAA, and FISMA standards. The contractor is required to deliver services on a monthly basis and invoice electronically via the Tungsten Network, with payment processed through Electronic Funds Transfer. Key personnel obligations include a dedicated Contract Manager and alternate available Monday through Friday, 6:30 AM to 3:00 PM Eastern Time, excluding federal holidays. The solicitation mandates strict compliance with technical, operational, and security requirements. All packaging must be barcoded using 4x4-inch labels containing carrier tracking numbers, item descriptions, receipt dates, condition, and movement history to support chain-of-custody tracking, with digital signature capture and image documentation required at delivery points. The Government retains full authority for inspection and acceptance at the place of performance. Contractors must maintain active SAM.gov registration with accurate representations, including size status and socioeconomic certifications, and must certify USPS authorization for leased equipment. Organizational conflicts of interest must be disclosed immediately, with mitigation plans submitted for approval. The contractor is responsible for absorbing all costs related to travel, site work, and system upgrades driven by VA policy or technology mandates, at no additional cost to the government. Equipment flexibility allows the VA to add or remove items during the contract term. Security requirements prohibit the need for federal clearances but mandate full cooperation with VA audits and ATO processes. The contract includes clauses covering contract extension options, commercial advertising, counterfeit item prevention, electronic payment submissions, IT security, and administrative contracting officer authority. All proposals must include complete technical documentation, a fully priced CLIN schedule, and operation date confirmation, submitted physically by July 30, 2026, to
241-NETWORK Contract Office 01 (36C241)

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 532420
New
International
Forklift RentalThe Correctional Service of Canada is seeking rental services for various types of forklifts across five correctional institutions in Quebec: Federal Training Centre in Laval, Archambault Institution in Sainte-Anne-des-Plaines, Drummondville Institution, Donnacona Institution, and Cowansville Institution. The requirement covers the rental of a 4-wheel propane forklift with an enclosed cab, a 4-wheel electric forklift, and a 3-wheel electric forklift, along with comprehensive maintenance, replacement, and logistical support. Contractors must deliver and retrieve equipment as directed, perform all necessary repairs and maintenance for normal wear and tear, including tire replacement and part repairs, and provide a replacement unit within 24 hours of a breakdown or a certified mechanic with a mobile service unit within 48 hours. Maintenance must be conducted by qualified staff on-site, and annual safety inspections with documentation are mandatory. Unlimited mileage is required, and all deliveries, unloading, and travel costs are the contractor’s responsibility. The solicitation is open under several international trade agreements, but only to Canadian suppliers and those from applicable trading partners, with no set-asides for Indigenous businesses. Up to five standing offers may be awarded, one per institution stream, and bidders may submit for one or multiple streams, provided they can meet the full requirements of each selected stream. The standing offer has an initial term of one year with the potential to renew for up to four additional one-year periods, totaling five years of service. Contractors must comply with all delivery schedules, responding to call-ups within 24 hours, and must operate in either English or French as per their preference. The Government of Canada will not assume liability for damage during transport, loading, or unloading. The contract is awarded on a lowest-priced compliant bid basis, with no security requirements specified. All bids must be submitted through the Canada Buys portal by the deadline, and bidders may request a debriefing within 15 working days of notification of award. The contracting authority, Lynn-Stacy Gracia-Jules, can be contacted for further information, and supplemental documents, including detailed evaluation criteria and statement of work, are available for download from the official tender portal.
Correctional Service of Canada

POSTED

4 days ago

DEADLINE

in 26 days
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