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This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2026 - BZ006 - Copier Maintenance

Closed
RFQ032203State & Local

Contract Overview

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

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NAICS: 811210
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261-NETWORK Contract Office 21 (36C261)

POSTED

about 11 hours ago

DEADLINE

in 11 days
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New
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J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is establishing a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support, parts, software updates, and cybersecurity compliance for Karl Storz OR1 integrated operating room platforms across VISN 23 facilities. This brand-name only procurement covers OR1 NEO IP Video Integration Systems and OR1 AIR Systems, including various touch panels, converters, and surgical monitors. The contract has a guaranteed minimum value of 300,000.00 USD and a maximum lifetime cost limitation of 5,600,000.00 USD, with single order limitations ranging from a minimum of 2,500.00 USD to a maximum of 4,000,000.00 USD. Performance is required across multiple locations, including Black Hills, Sioux Falls, Iowa City, Fargo, St. Cloud, Minneapolis, and Central Iowa. Award will be based on a comparative evaluation process to determine the most advantageous offer, considering price and technical factors such as vendor qualifications, cybersecurity capability, and maintenance approach. The contractor must adhere to strict OEM standards, NFPA 99, and OSHA requirements, and must comply with VA Handbook 6500.6 for information security. Key deliverables include a Contractor Project Management Plan due within two weeks of award and comprehensive cybersecurity documentation, including VA Form 6550 and MDS2. Quality is monitored via a Quality Assurance Surveillance Plan where performance is rated based on the number of Contract Discrepancy Reports issued. All invoicing must be processed electronically through the VA Electronic Invoice Presentment and Payment System.
Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The City of Columbus Department of Building and Zoning Services is seeking a single contractor to provide copier maintenance services and supplies for a twelve month term from April 1, 2026, through March 31, 2027. The contract operates on a cost per copy basis, which covers all labor, travel, parts, and supplies, excluding paper and staples. Services will be performed at 4252 Groves Road, Columbus, Ohio, with billing occurring monthly in arrears based on actual usage. There are no minimum or maximum copy requirements, and the City will not pay any penalty or late fees. All obligations are limited to the dollar amount of associated purchase orders, and prices must be FOB Destination Freight Prepaid and Allowed. Interested bidders must submit their proposals through the City of Columbus Vendor Services Portal by the deadline of March 23, 2026.

General Info

Columbus seeks a copier maintenance contractor from April 2026 to March 2027.

Place of Performance

4252 Groves RoadColumbus,, Columbus, OH, 43232, USA

Set-Aside

NONE

Documents

1

RFQ032203 - Copier Maintenance for License and Weights & Measures

OCTET-STREAM

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyOhio → Building and Zoning Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Scope: The City of Columbus Department of Building and Zoning Services (hereinafter City) is seeking to establish a contract with one Contractor to purchase copier maintenance service and supplies expressed as a cost per copy (to include all costs associated with the service/labor, travel expenses, parts, and supplies, etc., except paper and staples) for a 12 month period to be billed monthly in arrears. The city will only pay for copies made and staple cartridges as needed. No minimums or maximums. The City does not pay penalty or late fees. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the city agency exceed the dollar amount of an associated purchase order. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. The location for this service will be at 4252 Groves Road, Columbus, OH 43232. The City seeks to hire one (1) Contractor from April 1, 2026 through March 31, 2027 for this service. Interested bidders shall respond to this solicitation by submitting a bid through the City of Columbus’ Vendor Services Portal. For additional information concerning this bid, including procedures for obtaining a copy of the bid document(s) and how to submit a proposal, you must go to the City of Columbus Vendor Services web page (http://vendorservices.columbus.gov) and view this bid number in the open solicitations listing.

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