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EMS LEASE & SERVICE FIXED RATE (CON&OCON

Awarded
SP700021F0128Federal

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The Defense Logistics Agency awarded Contract SP700021F0128 to Konica Minolta Business Solutions, CAGE Code 3AV14, for an estimated total value of $569,658.42, effective July 16, 2026, under the umbrella of delivery order GS31Q16BUA000. The contract covers fixed-rate leasing and service support for equipment identified by NSN W074N0D0R0717, with funding allocated through three contract line items—CLIN 5001, 5002, and 5003—though specific quantities and unit prices for each line item are not detailed in the available documentation. The underlying contract, originally dated March 16, 2021, was modified via P00018 to adjust funding levels, with payment authority governed by DFARS 252.232-7007. The contract is classified under NAICS code 532420, indicating it is for office equipment leasing, and no set-aside status or socioeconomic certifications are noted. Performance is expected to be nationwide, with the contractor headquartered in Vienna, VA, and the government’s paying office located in New Cumberland, PA, administered by Contracting Officer Chad Parent and initiated by Marissa Jackson. Acceptance of services or deliveries rests with the government, though inspection criteria, quality standards, and delivery locations are not explicitly defined. An attachment, Incrementally Funded MFDs.xlsx, is referenced but not available, potentially containing additional pricing, technical, or logistical details. The contract is understood to be firm fixed price with no mention of options, extensions, or ceiling values beyond the obligated amount. No special requirements such as security clearances, key personnel, or organizational conflict of interest provisions are indicated, and packaging, marking, or invoicing instructions are not specified in the accessible materials.

General Info

Defense Logistics Agency awards KONICA MINOLTA $569,658.42 for equipment lease and service under fixed-rate agreement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

532420 - Office Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SP700021F0128_P00018.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP700021F0128 posted on DIBBS. Awardee: KONICA MINOLTA BUSINESS SOLUTIONS (CAGE 3AV14) Total Contract Price: $569,658.42 Award Date: 07-16-2026 Delivery order under: GS31Q16BUA000 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 0088385956) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717)

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Same NAICS industry code

NAICS: 532420
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W074--Sussex Vet Center New MFD/Copier Lease See attachments for Combined Synopsis/Solicitation
Solicitation # 36C24426Q0868
Solicitation 36C24426Q0868 is a Request for Quotation issued by the Department of Veterans Affairs Network Contracting Office 4 for the lease and maintenance of new, TAA-compliant, EPEAT Gold-rated multifunctional devices (MFDs) for the Sussex Vet Center in Georgetown, Delaware. This acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS 532420. The contract is structured with a base year running from September 1, 2026, to August 31, 2027, followed by four one-year option periods. The total award amount is listed at 40 million dollars, and the award will be issued as a Purchase Order on Standard Form 1449. Technical requirements for the MFDs include support for PIV authentication, secure print release, and McAfee ePO-compatible malware protection, with specific hardware minimums of 2 GB RAM and 250 GB HDD. The devices must be compatible with Windows, LDAP, and Active Directory, and must adhere to FIPS 140-2 and FIPS 201-1 standards. Evaluation for award will be based on a trade-off of technical acceptability, price reasonableness, and past performance. Offerors must be registered in the System for Award Management (SAM) and comply with strict subcontracting limitations, prohibiting more than 50 percent of services from being subcontracted to non-certified firms. Additionally, the contract mandates compliance with Section 889 of the NDAA and various security and non-discrimination protocols.
244-NETWORK Contract Office 4 (36C244)

POSTED

3 days ago

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in 2 days
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