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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Enterprise Copier Service and Support for DAU

Closed
4QCS97117623Federal

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
Federal
Meter Reader RFI
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.
W7MW Uspfo Activity Ar Arng

POSTED

5 days ago

DEADLINE

in about 8 hours
NAICS: 532420
New
SLED
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.
Payson Unified School District

POSTED

7 days ago

DEADLINE

in 8 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

8 days ago

DEADLINE

in 23 days

AI Contract Overview

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Solicitation 4QCS97117623 is a full and open request for quotes issued by the General Services Administration on behalf of the Defense Acquisition University. The contract seeks a provider for the leasing, maintenance, and supplies of copiers under a performance based firm fixed price agreement. The procurement falls under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing. The period of performance consists of a base year running from September 29, 2011, through September 28, 2012, with four subsequent one year option periods extending through September 28, 2016. All quotes must be submitted electronically via the GSA IT Solution Shop by September 6, 2011, at 8:00 am CST. Interested vendors are required to be registered in the ITSS system and must provide their company and point of contact details to the contract specialist to receive the formal request for quote.

General Info

Contract Value

$1,149,866.21

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Exact locations are listed in the PWS in GSA's web based ordering system ITSS as listed above. Area A - Belvoir/CNE Area B � , GA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 4
Contacts1 person available
OfficeATLANTA, GA, 30308, USA
Office AddressATLANTA, GA, 30308, USA
Contacts
Dana E. StewartContract Specialist

Full Description

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Solicitation Number: 4QCS97117623 ITSS File Access Number: 4QCS97117623 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, and in conjunction with FAR 13.5. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The combined synopsis/solicitation is issued as a Request for Quote (RFQ) This solicitation is a full and open solicitation. The NAICS code applicable to this procurement is 532420 (Office Machinery and Equipment Rental and Leasing). This solicitation document incorporated provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-52. The FAR requires that prospective contractors complete electronic annual representations and certifications in conjunction with their required registration in the Central Contractor Registration (CCR) Database. These annual representations and certifications are submitted via the Online Representations and Certifications Application (ORCA), a part of the Business Process Network (BPN) at http://orca.bpn.gov. Requirement: The purpose of this requirement is to obtain contracted services for the leasing, maintenance, and supplies for copiers at the Defense Acquisition University (DAU). Period of Performance: Base Year: 29 September 2011 through 28 September 2012 Option Year 1: 29 September 2012 through 28 September 2013 Option Year 2: 29 September 2013 through 28 September 2014 Option Year 3: 29 September 2014 through 28 September 2015 Option Year 4: 29 September 2015 through 28 September 2016 Contract Type: Performance Based Firm Fixed Price QUOTATION SUBMISSION: All interested Offerors must submit their quote via GSA's IT Solution Shop (ITSS) web-based order processing system. Quotes will only be received and awarded via ITSS. The link is listed below and the ITSS Help Desk number is 1-877-243-2889. ITSS webpage is https://web.itss.gsa.gov/Login. Vendors shall use IT solution Shop (ITSS) to receive the RFQ (PWS/ITO, etc) and submit its quote. To receive the RFQ, and submit a quote for consideration for award, all interested vendors must; send email to Dana Stewart at dana.stewart@gsa.gov, identifying (1) vendor's name, and (2) the name of an individual vendor employee who will act as the Vendor's GSA point of contact (POC) for this requirement that is "registered in IT Solution Shop (ITSS)". VENDORS MUST IDENTIFY THE COMPANY NAME OF THE VENDOR AND THE POC'S NAME EXACTLY AS IT APPEARS IN ITSS. "Registered in ITSS" or "Registration in ITSS" means a vendor is successfully registered in ITSS such that the Government can select Vendor's designated POC in ITSS to receive the RFQ, view an order, and be able to submit a Quote. Some vendors have multiple company divisions and employees registered in ITSS making it difficult for GSA selection. Therefore, to ensure that all interested vendors receive the RFQ, prompt submission of the above ITSS vendor information (vendor's name and POC) is requested. Recommend the email be sent no later than 3:00 pm (CST) on August 23, 2011. This will ensure that potential Offerors receive a copy of the RFQ and have the capability to submit a quote. The RFQ closing date in ITSS is 8:00 am on September 6, 2011 (CST). Extension to the RFQ closing date and time will not be granted due to late registration in ITSS. Any quote received by GSA after the closing date/time is late and shall not be considered for award. Points of Contact: GSA Customer Account Manager: Dana Stewart dana.stewart@gsa.gov 256-895-3278

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