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RICOH USA INC Exton PA 19341 USA

UEI: SLED_A6CA61212629658E

RICOH USA INC Exton PA 19341 USA is a federal contractor, registered under UEI SLED_A6CA61212629658E. It has been awarded $8,774,569 across 2 federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing and Other Computer Related Services. Top awarding agencies include Supplies Material Management and Aousc-Procurement Management Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A6CA61212629658E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Supplies Material Management$8.5M97.4%

Aousc-Procurement Management Division$229.4K2.6%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$8.5M97.4%

541519 - Other Computer Related Services$229.4K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L4-26-U-1234

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of 40 ammunition stowage racks, identified by NSN 2590-01-659-1004. The contract is designated as a total small business set-aside under NAICS code 333310, with a required delivery timeframe of 168 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1216

Solicitation SPE3SE-26-T-1216 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three steam jacketed kettles, specified as 440V with NSN 7310-01-588-4050. This is a Women-Owned Small Business set-aside, requiring eligible firms to be certified by the SBA or an approved third party. The government requires a delivery period of 20 days after the order is placed, with shipping, inspection, and acceptance all occurring at the destination. Because there is no approved technical data package available for this item, offerors must provide a complete data package for evaluation, although the government may use available catalog data to evaluate alternate offers for this commercial off-the-shelf item. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SEWING MACHINE, INDU

Solicitation # SPE8ED-26-T-1377

This contract is for the procurement of one industrial sewing machine, part number ES-T1501C from Stitch It International, Inc., under solicitation number SPE8ED-26-T-1377. The item is identified by NSN 3530-01-562-9171 and is destined for the USS San Antonio LPD 17. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The agreement specifies strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L2-26-T-0651

Solicitation SPE7L2-26-T-0651 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five vehicular brackets, identified by NSN 2590-01-727-9015. The requirement specifies part number 24002760, associated with Milton Manufacturing, Inc. and GM Defense LLC. This is not a small business set-aside, and the procurement falls under NAICS code 333310. The required delivery date is April 24, 2027, with a delivery period of 227 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 12 hours ago

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L1-26-T-08L7

This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1214

Solicitation SPE3SE-26-T-1214 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of four steam jacketed kettles, identified by NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Businesses (WOSB). The required delivery is 20 days after the award, with the destination for delivery, inspection, and acceptance being the USS PORTLAND LPD 27 via DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and marking requirements per MIL-STD-129. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Alternate parts are not acceptable for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

GRENADE SIMULATOR

Solicitation # SPE7L3-26-T-210R

Solicitation SPE7L3-26-T-210R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 grenade simulators under NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured in accordance with reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of the order, with the shipping destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08K7

This contract is for the procurement of two vehicular component brackets, identified by NSN 2590016804883 and Oshkosh Defense LLC part number 4470337. The order is managed under solicitation SPE7L1-26-T-08K7 for the Department of Defense Land Supply Chain. Delivery is required within 10 days of order, with an original required delivery date of September 8, 2026. The items are to be shipped FOB Origin to the AWCF SSF SSA at Fort Bliss, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08L1

This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SUPPORT, CENTER

Solicitation # SPE7L1-26-T-08D6

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one center support staking tool bushing installer, identified by NSN 4910-01-168-9543. The requirement specifies parts from Oshkosh Defense LLC or Bosch Automotive Service Solutions Inc. Delivery is required within 20 days after the order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservative P-19 on bare ferrous metal surfaces. Logistics involve a bulk break point at Schofield Barracks, Hawaii, and a final freight shipping destination in Subic Bay, Philippines. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

PERISCOPE, ARMORED VEHI

Solicitation # SPE7M1-26-T-309V

Solicitation SPE7M1-26-T-309V is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine armored vehicle periscopes, identified by NSN 1240-00-509-2743. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of July 6, 2027. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333310 and includes a delivery lead time of 160 days after award. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include compliance with DLA packaging standards (RP001), MIL-STD-129 marking, and ASTM-D-5118 container standards. Due to the nature of the item, the contract is subject to export controls under ITAR and EAR (RQ032), requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 assessment requirements. Payment requests and receiving reports must be processed through Wide Area WorkFlow.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

FRYER, DEEP FAT

Solicitation # SPE3SE-26-T-1247

This contract is for the procurement of deep fat fryers, part number MSKL6-11 480V, under NSN 7310014851493. The order consists of two line items totaling five units, with four units destined for COMNAVAIRLANT in Norfolk, Virginia, and one unit destined for the USS Abraham Lincoln. Delivery is required within five days, with required delivery dates set for September 2026. The agreement mandates strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. This is a Women-Owned Small Business Set-Aside under the Department of Defense.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

CHECKING FIXTURE, VA

Solicitation # SPE7L1-26-T-08B7

This contract is for the procurement of 16 checking fixture valves, identified by NSN 4910-01-179-8746 and part number P12613848 from Fairbanks Morse, LLC. These components are critical application items used for Colt Industries S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, which are installed on LSD41 through LSD44 landing craft ships. The delivery is required within 20 days after the order, with a final required delivery date of June 29, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Shipping is to be handled via the fastest traceable means to the Southwest Regional Maintenance Center in San Diego, California, with inspection and acceptance occurring at the destination.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SUPPORT PLATFORM, JA

Solicitation # SPE7L1-26-U-0621

This solicitation, identified as SPE7L1-26-U-0621, is issued by the Department of Defense Land Supply Chain for the procurement of Support Platform, JA, under NSN 4910015772029 and part number 22-36337-000 from Daimler Truck North America LLC. The requirement consists of an estimated quantity of 13 packages, where each package contains 10 units. This is a total small business set-aside under NAICS code 333310, and the action may result in a unilateral indefinite delivery contract. The contract specifies a delivery timeframe of 83 days after receipt of order with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The primary point of contact for this federal acquisition is Dov Sneward.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7LX-26-U-9925

Contract SPE7LX-26-U-9925 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular component covers, specifically part number 11568XTT from Transhield, Inc. under NSN 2590016913932. The requirement is for an estimated quantity of three units with a delivery timeframe of 85 days after the order is received. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. This solicitation, posted on September 9, 2026, may result in a unilateral indefinite delivery contract below the simplified acquisition threshold for a one-year period.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

COVER, FIRE CONTROL

Solicitation # SPE7M8-26-T-6240

Solicitation SPE7M8-26-T-6240, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for six units of Fire Control Covers (NSN 1240-01-562-6910). The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 23, 2025, and a need ship date of November 12, 2024. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the items, the contract includes significant export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Additionally, the requirement mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-129, with items individually packaged and nomenclature omitted from shipping containers as the items are classified as protected cargo. All bare metal and threads must be preserved to prevent corrosion. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the Buy American Act and Berry Amendment apply to the sourcing of materials.

ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

TUBE, COLLIMATOR

Solicitation # SPE7L7-26-T-4990

Solicitation SPE7L7-26-T-4990 is a fixed-price request for the procurement of two collimator tubes, identified by NSN 6650010896192 and associated with NAICS code 333310. The contract is issued by DLA Land and Maritime for delivery to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 20, 2027. Shipping is established as FOB Origin under the First Destination Transportation program. The agreement mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

TOOL, FITTING AND DI

Solicitation # SPE7L5-26-T-5193

Solicitation SPE7L5-26-T-5193 is a total small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of eight units of tool fittings, identified by NSN 4910011798708. These components are critical application items designed for use with Colt Industries S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, specifically for landing craft models LSD41 through LSD44. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American Act and the Berry Amendment. Environmental restrictions prohibit the intentional addition of mercury or the use of class I ozone-depleting chemicals in the delivered hardware. The contract specifies a delivery window of 69 days, with a need ship date of November 17, 2026, and a final required delivery date of December 22, 2026. Shipping is FOB Origin under the First Destination Transportation program, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award, and the government will not evaluate offers utilizing additive manufacturing.

LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE