This Solicitation opportunity from Department Of Homeland Security was posted on May 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Color Copier Lease DR-4776-OK

Closed

70FBR624Q00000013Federal

Submission Closed05/22/2024, 06:00:00 PM UTC

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

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NAICS: 532420

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Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy, specifically the Office of Energy Efficiency and Renewable Energy, is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. This opportunity is designated as a small business set-aside under NAICS code 532420. Interested parties may coordinate with Small Business Program Managers Yolanda Dixon or Joseph Vento regarding this upcoming procurement.

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Solicitation # W912K6-RFI-POSTAGE-2026

The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.

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Postage Meter Leasing

Solicitation # 2026-RFP-002

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DEADLINE

Grasslands School Division - Request for Proposal - RFP - Multifunction Device Fleet and Print Management Services

Solicitation # AB-2026-06872

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DEADLINE

RFB-IS-27200243 - 1091956 CANON VARIOPRINT TITAN 6220 MICR LEASE - Closing: 10/30/2026 12:00 PM

Solicitation # 232495

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RFB-IS-27200243 - 1091956 CANON VARIOPRINT TITAN 6220 MICR LEASE

Solicitation # 232495

The City of Los Angeles is seeking proposals for the lease of a Canon Varioprint Titan 6220 MICR system under solicitation number 232495. This local government opportunity is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 30, 2026, at 3:00 PM. For further inquiries regarding the content or requirements of the bid, contact William Burger via email. Participants may be required to register on the official City of Los Angeles website to complete the bidding process.

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Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers

Solicitation # ITB-2026-0001

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POSTED

DEADLINE

Device-as-a-Service (DaaS)

Solicitation # 1072975646

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Lease of Two (2) Dell Servers

Solicitation # 26-211 TOL

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POSTED

DEADLINE

Lease of Two (2) Dell Servers

Solicitation # 26-211

The Corporation of the Township of Langley is seeking quotations for the supply, delivery, installation, configuration, and lease financing of two Dell PowerEdge R770 Servers. The contract specifies a lease term of five years (60 months) and must include a one dollar buyout option at the end of the term. The required hardware must feature Intel Xeon 6 Performance 6737P processors, 6400MT/s RDIMMs, 2.5 inch chassis with up to 16 SAS4/SATA drives and PERC 12, and dual redundant 1100W Titanium power supplies. All equipment must be new and CSA approved for alternate current operation. The successful bidder will be selected based on best value and must provide comprehensive operating and service manuals. Performance will be verified through a joint inspection between the bidder and the Township, with a requirement to correct any deficiencies within ten working days. Administrative requirements include providing a WorkSafeBC clearance letter, a valid business licence for the Township of Langley or Fraser Valley Intermunicipal area, and insurance naming the Township as an additional insured. Payments will be issued via electronic funds transfer within 30 days of invoice receipt or service acceptance. Quotations must be submitted electronically via the designated bidding system by October 23, 2026.

POSTED

DEADLINE

Managed Wide Format Printer Service

Solicitation # 234716

The City of Vancouver, located in the Province of British Columbia, has issued solicitation number 234716 for Managed Wide Format Printer Services. This procurement opportunity is open for responses starting October 6, 2026, with a final submission deadline of October 21, 2026. The services will be performed within British Columbia. Interested parties can find further details and submission guidelines through the official BC Bid portal using the provided solicitation link.

City of Vancouver

POSTED

15 days ago

DEADLINE

in about 6 hours

General Info

Agency

Department Of Homeland Security → FEMA

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Oklahoma City, OK, 73119, USA

Set-Aside

SBA

Documents

Solicitation 70FBR624Q0000013 - Lease of 6 Color Copiers (FEMA DR-4776)

rfq

High

SOW - Lease of 6 Color Copiers for FEMA Oklahoma City

sow

High

Color Copier Lease - Invoicing Instructions (70FBR624Q 00000013)

1 page · invoicing-instructions

Low

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Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → FEMA

Contacts1 person available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → FEMA

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Ralph La Rosa

contact@example.gov

+1 (555) 000-0000

Full Description

Lease up to 6 Color Copiers to Support DR-4776-OK Staford Act Applies Page 1 of 1 STATEMENT OF WORK Dated: 5/10/2024 Title: Lease of 6 Color Copiers for FEMA 5300 South Meridian Avenue Oklahoma City, OK 73119 Period of Performance: 5/28/2024. From the Date of Award thru three months, plus 3 additional 3-month extensions. Summary: The purpose of this requirement is to obtain contracted services for leasing, maintenance and supplies for three (6) Multi-Functional Devices (MFD), one (6) color, networked copiers/scanners/printers for DHS / FEMA 5300 South Meridian Avenue Oklahoma City, OK 73119. This is a request for contract services to maintain and lease the MFD units. It is outlined in the following requirements. Requirements: GSA FSSI Print Management award, Functional Area II - Managed Print Services. - Prefer new and unused machines. Re-furbished machines will be accepted with service guarantee - 35PPM Digital - Scan to e-mail, desktop, network file server and searchable PDF. - 1200 x 1200 dpi printing - Total Paper capacity 3,000 sheets o 2 x 500 Sheet Paper Drawers, o 100 Sheet Duplexing Single Pass Feeder, o 100-Sheet Bypass Tray o large capacity tray - min 2,000 sheets o Maximum paper 11'x17 - Inner Finisher / 3 positions / 50 sheets - FLAT RATE FULL-SERVICE MAINTENANCE included. - Includes all Parts, Photoconductors Labor & all Consumable items except Staples & Paper. - Monthly copies are estimated to be between 10,000 each machine. - Minimum of 1 training session for each machine with the key operator for that machine. Dates and times to be scheduled after award. - Includes Government to keep hard drives at end of lease (if equipped with a HD). - High Solution Color Scanning Capability. - 24-hour response time for all requests for maintenance and repairs Delivery and Installation: The Contractor shall deliver and install MFDs within five calendar days from the date of award.