This Government Contract opportunity from Securities And Exchange Commission was posted on September 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copier Purchase / Services

Awarded

SECHQ1-10-R-0012Federal

Submission Closed09/13/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

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RFB-IS-27200225 - 27-0049 5 Xerox W110 Scanner (Brand Only) - Closing: 11/2/2026 12:00 PM

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SHHQ_MMD_Q26017SPB_R688524_Supply and Delivery of Interactive Whiteboards

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Office Supplies and ConsumablesThis subcontract for the New York State Unified Court System involves the provision of general office stationery, paper products, ink, toner, and desk accessories. The scope of work includes the bulk delivery of standard consumables such as folders, binders, and writing instruments to various court locations across Cayuga, Livingston, Monroe, Ontario, Seneca, Steuben, Wayne, and Yates counties. Operating under NAICS code 423420, the contractor is responsible for the fulfillment and delivery of completed office supply orders to support prime contractors on designated projects. The contract is associated with the New York State Unified Court System and was posted on October 15, 2026.

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Solicitation # SPE8E9-27-T-0213

Solicitation SPE8E9-27-T-0213 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of one telephone unit under NSN 5805-01-450-4845. The item is to be delivered FOB Destination to the USS SEAWOLF SSN 21 with a required delivery date of October 13, 2026, and a delivery window of 20 days after receipt of order. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement falls under NAICS code 423420 and requires compliance with the Buy American Act and other domestic material restrictions for quotes exceeding the micro-purchase threshold. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-95, with a preference for non-plastic materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.

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DEADLINE

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POSTED

DEADLINE

Xerox Toner Cartridge SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement and supply of 211 genuine Xerox Corporation toner cartridges, specifically part number 006R04686. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423420. The supplier must ensure that all units are genuine and that shelf-life dates are clearly annotated on the packaging for Type I, Code M items. Additionally, the contractor must certify that no mercury was intentionally added to the products and maintain full compliance with the Hazard Communication Standard. The response deadline for this requirement is October 23, 2026.

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DEADLINE

CJCF Hamby's Printer Req 10.8.26

Solicitation # SRC0000042407

This solicitation, identified as SRC0000042407 for the agency Dys212300 Cjcf in Ohio, is a non CPC purchase waiver for the procurement of one HP Color LaserJet Enterprise 5700dn Printer. The purchase is necessitated by a broken printer and was recommended by IT personnel. The solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for a period of 60 days, and no price adjustments will be permitted once a purchase order has been generated and received.

Dys212300 Cjcf - Academic Education Cijv

POSTED

13 days ago

DEADLINE

in 1 day

AI Contract Overview

This is a full and open competition solicitation issued by the Securities and Exchange Commission for a firm fixed price commercial supply contract to procure copier machines. The requirement specifies high-performance equipment, specifically requesting the Canon Image Runner C9075 Pro, the Canon Image Press C7000VP, or equivalents that meet strict technical specifications. Key requirements include high-speed color and black and white printing, duplex capabilities, encrypted hard drives, and specific network compatibility including IPv4 and IPv6. The contract utilizes simplified procurement procedures under FAR Part 13 and includes indefinite delivery indefinite quantity line items. Deliverables are to be shipped FOB destination to Washington DC, with an estimated completion date of September 2015. Interested offerors must submit a signed proposal including a completed schedule of items, a technical narrative demonstrating how the equipment meets the salient characteristics, and required representations and certifications.

General Info

Agency

Securities And Exchange Commission

Contract Value

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

CANON U.S.A., INC.

Award Issued Date

09/09/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedJul 16

Combined Synopsis

Notice updatedJul 22

The notice description changed.

Notice updatedJul 26

The notice description changed.

AwardedSep 9

Contract was awarded

Submission Closed

09/13/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencySecurities And Exchange Commission

Contacts2 people available

OfficeWASHINGTON, DC, 20549, USA

Organization / AgencySecurities And Exchange Commission

Office AddressWASHINGTON, DC, 20549, USA

Contacts

Jose-Luis GallagherContract Specialist

contact@example.gov

+1 (555) 000-0000

Carnell MosleyTeam Leader

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a Combined Synopsis/Solicitation for a commercial item prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement and its addendum constitute the only solicitation. Quotations are being requested and a written solicitation will not be issued. This combined synopsis/solicitation will result in a firm fixed price commercial supply contract for Copier machines. Simplified procurement procedures will be used per Federal Acquisition Regulation (FAR) Part 13. (ii) This combined synopsis/solicitation request for proposal (RFP), is issued as a full and open competition. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-44. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text (iv) The NAICS code is 423420 and size standard is 100 employees. (v) This combined synopsis/solicitation contains firm fixed price, indefinite delivery indefinite quantity contract line item numbers (CLINS), firm fixed price optional line items and not to exceed line items. The schedule of items is attached along with clauses, statement of work, attachments and provisions. The Government may award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is advantageous to the Government, price and other factors considered. Offeror to provide pricing on the Schedule of Items attached where items proposed shall comply with section (vi) of this combined synopsis. (vi) The salient characteristics for the Brand name or equal to Canon Image Runner C9075 Pro requirement are the following: High Speed B&W (75 ppm) and Color (70 ppm); Document feeder; Simplex and duplex printing; Double Feed Detection Kit A-1, or Equal; Booklet Finisher-A1, or Equal; Internal Booklet Trimmer; Multi Drawer Paper Deck A1, or Equal; Direct print support for PDF; Document Insertion Unit; Tab feeding attachment; Puncher Unit BF1, or Equal; and ColorPASS-GX300 (Expansion Option), or Equal. SEC Network Capability Testing Requirements for the brand name or equal to Canon Image Runner C9075 Pro requirement: At least PCL 5 printing capability; TCP Network Printing capability; IPv4 and IPv6 Compatible and Hard Drives shall be encrypted. The salient characteristics for the Brand name or equal to Canon Image Press C7000VP requirement are the following: High speed simplex printing (70 PPM letter) and duplex printing (64 ipm letter); POD Deck-A1, or Equal; Image Press Server A3100 w/Compose and Impose Software, or Equal; DADF R1 Feeder, or Equal; Color Image reader, or Equal; Saddle Finisher-AB2 Set, or Equal; Puncher Unit-V1, or Equal; Tab Feeding Attachment, or Equal; Document insertion unit, or Equal; Internal Booklet Trimmer, or Equal. SEC Network Capability Testing Requirements for the brand name or equal to Canon Image Press C7000VP requirement: At least PCL 5 printing capability; TCP Network Printing capability; IPv4 and IPv6 Compatible and Hard Drives shall be encrypted. proposal at a minimum must meet the technical specifications listed in section (vi) in order to be technically acceptable. (vii). Deliverables and acceptance of deliverables will be FOB destination, US Securities & Exchange Commission / Office of Administrative Services / Publishing Branch / 100 F St. NE / Washington DC 20549. The estimated completion date for this requirement is September of 2015. Delivery of optional line items shall occur per a modification issued by a Government contracting officer. (viii) The FAR provisions and clauses are attached and those incorporated by reference can be found in full text at http://farsite.hill.af.mil/vffara.htm (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation. (xv) No Numbered Notes are applicable to this requirement. (xvi) Offers are due July 30, 2010 by 2:30 p.m. EST. All offers must be signed. Offers shall be mailed to : US Securities and Exchange Commission, Office of Acquisitions, 6432 General Green Way, Mail Stop 0-20, Attn: Jose-Luis Gallagher, Alexandria, VA, 22312. Offers shall also be signed, scanned and e-mailed to gallagherjo@sec.gov and mosleyc@sec.gov. A complete offer will consist of: (1) Completed Schedule of Items listed in the attachment and signature on the page that lists the price (2) completion of required documents as listed in this combined synopsis/ solicitation addendum and attachments (3) Narrative addressing how the proposed Copiers meet the salient characteristics stated in section (vi) of this combined synopsis (4) Completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (xvii) Any of the FAR provisions or clauses can be provided via e-mail if your request is sent to: gallagherjo@sec.gov and mosleyc@sec.gov. Potential offerors must review and comply with the attached addenda applicable to this requirement in order to be considered for award.