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This Sources Sought opportunity from Department Of Defense was posted on March 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

19 Multi-Function Devices (MFD) Copiers.

Closed
HE1254-20-RFI-9000Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 532420
New
SLED
RFP Centralized Managed Print Svcs & Multifunction Printer (MFP) Fleet
Solicitation # 271006
The City of Dothan, Alabama, is soliciting proposals under RFP 271006 for a consolidated managed print services program. The selected vendor will serve as the single point of accountability for the implementation, installation, configuration, and management of a multifunction printer fleet, including plotters and facsimile devices. A key technical requirement is the integration of centralized print authentication with Active Directory or Entra ID to enable badge-swipe release. The project will follow a phased implementation, prioritizing the replacement of devices that are currently out of contract or on month-to-month leases. Security standards for the fleet include TLS 1.2 or later, SNMPv3, and the encryption of stored data. Proposals are due by November 20, 2026, and must be submitted in sealed envelopes. The City will award the contract to the responsive and responsible respondent offering the best combination of attributes, with a 3% cost preference granted to local vendors holding a City of Dothan business license. Required certifications include E-Verify compliance, a non-collusion affidavit, and adherence to the Drug-Free Workplace Act of 1988. The successful bidder must maintain comprehensive insurance coverage, including commercial general liability of 2 million dollars aggregate and professional liability of 1 million dollars. The City reserves the right to terminate the contract without cause upon 30 days written notice.
City of Dothan

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 532420
New
SLED
MANAGED PRINT SERVICES 2026
Solicitation # MPS 2026
The City of Tustin is soliciting proposals for Managed Print Services (MPS 2026) to modernize its print environment, replacing aging technology for approximately 119 multi-function devices and desktop printers. This initiative follows a comprehensive assessment by Office Werks Advisory and a city-wide survey to optimize operational workflows and total cost of ownership. The City is seeking a long-term strategic partner rather than a transactional vendor to provide equipment acquisition, implementation, maintenance, and security support. The awarded vendor will collaborate with City staff and the Consultant to implement print optimization recommendations and help develop a new city-wide print policy regarding usage standards and cost controls. The contract features an initial five-year term with the option for two additional one-year extensions. Scope of work includes fleet modernization, secure printing, and the support of critical devices serving 24/7 public safety and continuity-sensitive operations. Vendors must provide OEM supplies or approved equivalents and are responsible for all delivery, network installation, and training. Acceptance of equipment is contingent upon City confirmation of approved configurations and the resolution of material punch-list items. Payment is processed within 30 days of invoice approval by the Director of Finance, and the agreement is subject to a non-appropriation clause requiring 60 days' notice. Proposals are evaluated based on the best overall solution, with a focus on hardware and optional software through menu-based pricing schedules.
City Clerk

POSTED

2 days ago

DEADLINE

in 26 days
NAICS: 532420
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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 in late November 2026 at their warehouse in Payson, Arizona. The initial lease term is 60 months with an option for annual renewals at the district's discretion. The required equipment must be capable of processing 6,000 to 7,000 pieces annually, with typical daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking various functional options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer, with optional capabilities for tape printing and ground advantage. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the method and company used for loading postage funds, as well as the discount rate of meter postage compared to first class rates. The award will be based on the most advantageous proposal rather than price alone, utilizing a points-based evaluation system. Selected vendors must provide a minimum 24-month manufacturer's warranty covering parts and labor. Contractual requirements include adherence to the Drug-Free Workplace Act, compliance with the Americans with Disabilities Act, and a notarized familial relationship disclosure. Payment terms are net 30 days following the submission of an invoice containing the purchase order and bid number, provided a current W-9 is on file. All submissions must be made electronically via the OpenGov portal by the October 29, 2026, deadline.
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POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 532420
SLED
Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers
Solicitation # ITB-2026-0001
The Somerset County Library Commission is soliciting bids for a five year Fair Market Value lease and service contract for 15 new or remanufactured energy efficient, digital, network ready color multifunction devices and 8 compatible coin and bill changers. These units must provide combined scan, print, fax, and copy capabilities and be designed for intuitive use by the public. A critical requirement is the inclusion of integrated touchscreen displays to support a cloud based credit card payment solution planned for 2027. Technical specifications include copy and print speeds between 40 and 50 ipm, a minimum 160 gig hard drive, and the ability to handle paper weights up to 256 g/m. The contractor is responsible for all installation, transportation, and the return of current equipment, while the library will provide all paper. The contract will be awarded to the lowest responsible bidder, with a tentative award date of December 2, 2026, and installation scheduled for January 4 through 18, 2027. The service provider must ensure a 95 percent effectiveness level and provide on site technician response within four to six business hours. Bidders must submit a bid guarantee of 10 percent of the total price, capped at 20,000 dollars, and provide performance and payment bonds upon award. Comprehensive insurance coverage is required, including 3 million dollars in general liability and 1 million dollars in employer liability. Compliance with New Jersey business registration, EEO/Affirmative Action regulations, and various federal and state certifications regarding investment activities in Iran and Russia is mandatory.
Somerset County Library

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 532420
SLED
RFQ - Multifunction Copier, Printer, and Scanner services
Solicitation # S-R21689-00018133
The Port of Newport is soliciting quotations for the replacement of two multifunction office printers, copiers, and scanners, with a target installation window of February to March 2027. The required equipment must feature minimum speeds of 40 pages per minute, support color and black and white printing, and include duplexing and touchscreen interfaces. Technical specifications require AirPrint and Mopria certification, as well as integration with Microsoft Universal Print and Entra ID for a cloud-based print management solution compatible with Microsoft 365. Security is a priority, with mandates for hard drive encryption, overwrite capabilities, firmware security protections, secure print release, and user authentication. Vendors may propose purchase, lease, or lease-to-own options, with a preferred lease term of 60 months. The Port will evaluate proposals based on the best interest of the organization, focusing on a five-year total cost of ownership. Proposals must include detailed pricing for acquisition, maintenance, volume click rates, and end-of-term costs, including data destruction certification. Preference may be given to vendors offering ENERGY STAR equipment or recycling programs for toner and hardware. All submissions are due by October 30, 2026, and must comply with Oregon law and the Oregon Public Contracting Code.
Administration

POSTED

17 days ago

DEADLINE

in 8 days

General Info

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DOD Education Activity
Contacts2 people available
OfficeALEXANDRIA, VA, 22350-1400, USA
Office AddressALEXANDRIA, VA, 22350-1400, USA

Full Description

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SOURCES SOUGHT ANNOUNCEMENT The Department of the Defense Education Activity (DoDEA), VA on behalf of The Department of Defense Inspector General (DoDIG), is seeking sources for 19 Multi-Function Devices (MFD) Copiers. CONTRACTING OFFICE ADDRESS: Department of Defense Education Activity, Procurement Division, 4800 Mark Center Drive, Alexandria, VA 22350-1400. INTRODUCTION: This is a SOURCES SOUGHT to conduct market research and determine the availability of all sources to provide the required products and/or services. DoDEA is seeking information from potential sources to provide the required products and/or services. The DoDIG is seeking information for potential sources able to provide 19 Multi-Function Devices (MFD) Copiers to be delivered and installed in the various locations listed below. DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. CONTRACT/PROGRAM BACKGROUND: This is a new requirement. REQUIRED CAPABILITIES: The Government requires the delivery and installation of 19 multi-function devices (MFD) copiers as part of the agency's Life Cycle Replacement program. The Contractor must be able to remove all packaging and trash related to the delivery from the premises, Setup and Installation of the MFD's in suites and provide Trade-in/Removal of existing device being replaced. Delivery is expected 90 days after receipt of order (ARO). There are two specific tiers of MFD's, Tier A and Tier B. The MFD's shall be in accordance with the below specifications: Tier - A Specifications: QTY x 18 45ppm B&W 45ppm Color Digital Copier Network Print and Scan USB Host Interface Gigabit Ethernet Warm-Up Time 24 Sec., Recovery 1 Sec. Motion Sensor activated 220-Sheet Color Auto Duplexing Document Feeder, 1200 x 1200 dpi Print Resolution, 2GB RAM, 320GB HDD, PostScript3 and PDF Direct Print Emulation Java VM Card, HDD Encryption 3DES, ISO 15408 Certified DOSS Tiltable 10.1" Color Customizable Touch Smart Operation Panel with SD/USB (2) 550 Sheet Paper Drawers, (1) 100-sheet Paper Tray Paper Feed Unit PB3280 (2) 550-Sheet Paper Drawers = Total Paper Capacity 2,300 Sheets Finisher SR3260 Bridge Unit BU3090 Punch Unit PU3080 NA Fax Option Type M37 ESP XG-PCS-15D (120 Volt, 15 Amp) Installation and Training Common Access Card; Scan to Email/SharePoint, Secure Print License Compatibility for the following: (1) 07OM001M5M1-PS1 - Nuance OM Device License (100-499 tier) 1yr M&S SAVIN (2) 07AS001M4M1-PS1- Nuance AS Workflow Dev Lic (50-99 Tier) Maint 1yr SAVIN Delivered to the following locations: 14 - Alexandria, VA 1 - Denver, CO 1 - Valencia, CA 1 - New York, NY Tier - B Specifications: QTY x 1 65ppm B&W 65ppm Color Digital Copier Network Print and Scan USB Host Interface Gigabit Ethernet 220-Sheet "Single Pass" Color Auto Duplexing Warm Up Time 43 Seconds 1200 x 4800 dpi Print Resolution 4GB RAM, 640GB HDD, Java VM Card, HDD Encryption 3DES, ISO 15408 Certified DOSS Simple Touch 10.1"-wide Smart Operation Panel. Color Customizable Touch Screen with SD/USB Slot (1) 2,500 Sheet Tandem Tray (2) 550 Sheet Paper Drawers and a 100-sheet Bypass Total Paper Capacity 3,700 sheets Finisher SR4110 PU5000 Punch Unit Post Script Option 006429MIU ESP XG-PCS-20D (120 Volt, 20 Amp) Installation and Training Common Access Card; Scan to Email/SharePoint, Secure Print License Compatibility for the following: (1) 07OM001M5M1-PS1 - Nuance OM Device License (100-499 tier) 1yr M&S SAVIN (2) 07AS001M4M1-PS1- Nuance AS Workflow Dev Lic (50-99 Tier) Maint 1yr SAVIN Delivered to the following locations: 1 - Alexandria, VA SPECIAL REQUIREMENTS 1. All personnel installing MFD's are required to have at a minimum an Interim-Secret Clearance. 2. Provide delivery, to the dock with - white glove delivery to individual suites. 3. Required to provide Certification of Liability Insurance for deliveries. 5. Must Preload Nuance/Secure print software. SOURCES SOUGHT: The anticipated North American Industry Classification System Code (NAICS) for this requirement is 532420, with the corresponding size standard of $35.0M. This Sources Sought Synopsis is requesting responses to the following criteria from all sources that can provide the required services under the NAICS Code. To assist DoDEA in making a determination regarding the level of participation by small business in any subsequent procurement that may result from this Sources Sought, you are also encouraged to provide information regarding your plans to use joint venturing (JV) or partnering to meet each of the requirements areas contained herein. This includes responses from qualified and capable Small Businesses, Small Disadvantaged Businesses, Service Disabled-Veteran Owned Small Businesses, Women-owned Small Businesses, HUBZone Small Businesses, and 8(a) companies. You should provide information on how you would envision your company's areas of expertise and those of any proposed JV/partner would be combined to meet the specific requirements contained in this announcement. In order to make a determination for a small business set-aside, two or more qualified and capable small businesses must submit responses that demonstrate their qualifications. Responses must demonstrate the company's ability to perform in accordance with the Limitations on Subcontracting clause (FAR 52.219-14). SUBMISSION DETAILS: Interested vendors should submit a brief capabilities statement package (no more than five (5) pages) demonstrating ability to provide the equipment listed in the specifications above. Responses must include: Business name and address; Name of company representative and their business title; Type of Business (i.e. 8(a), small, large, SDVOSB, etc.); Cage Code; Contract vehicles that would be available to the Government for the procurement of the product and service, to include ENCORE II, General Service Administration (GSA), GSA MOBIS, NIH, NASA SEWP, Federal Supply Schedules (FSS), or any other Government Agency contract vehicle. Please note if your items are - Open Market (This information is for market research only and does not preclude your company from responding to this notice.) Please provide the Device Security White Paper with each model. Vendors who wish to respond to this sources sought should send responses via email NLT April 8, 2020, 1:00 PM Eastern Daylight Time (EDT) to Mr. Galen Hong at galen.hong@dodig.mil and Mr. Jerome Carter at jerome.carter@dodea.edu. The response should not exceed a 10 MB e-mail limit for all items associated with the response. Responses must specifically describe the contractor's capability to meet the requirements outlined in this notice. Oral communications are not permissible. Proprietary information and trade secrets, if any, must be clearly marked on all materials. All information received that is marked Proprietary will be handled accordingly. Please be advised that all submissions become Government property and will not be returned. All government and contractor personal reviewing RFI responses will have signed non-disclosure agreements and understand their responsibility for proper use and protection from unauthorized disclosure of proprietary information as described 41 USC 423. The Government shall not be held liable for any damages incurred if proprietary information is not properly identified.

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