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This Solicitation opportunity from Department Of Homeland Security was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Extended_70FBR425Q00000159 Copier Rental - DR4874-MS

Closed
70FBR425Q00000159Federal

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 7 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

General Info

Contract Value

$10,200

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Clinton, MS, 39056, USA

Set-Aside

LAS

Award Issued Date

Documents

5

70FBR425Q00000159 Copier Rental Q&A

PDF, High priority: read this first2 pages · q-and-a
High

70FBR425Q00000159 Copier Rental Solicitation

PDF, High priority: read this firstrfq
High

DR4874-MS Copier Rental Pricing Spreadsheet

XLSX, High priority: read this first3 pages · bid-schedule
High

Figure 3: Band Level Chart

PDF, High priority: read this first1 page · specifications
High

SOW - Rental Copier DR4874 - FEMA

PDF, High priority: read this firstsow
High

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 7, 2025 to Jul 14, 2025. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Region 4
Contacts1 person available
OfficeAtlanta, GA, 30341, USA
Office AddressAtlanta, GA, 30341, USA
Contacts

Full Description

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70FBR425Q00000159 | Request for Quote (RFQ) Copier Rental - DR4874-MS Declaration for the State of MS Quotes Due: Monday, July 14, 2025 | 11:00 am CT Solicitation Deadlines Questions Offerors must submit questions no later than 3:00 p.m. (CT) on Wednesday, July 2, 2025. Please email your questions to ashlee.young@fema.dhs.gov. Quotes Due Offerors must submit their required information no later than 11:00 am (CT) on Monday, July 7, 2025. Please email quotes to ashlee.young@fema.dhs.gov. Purpose The Department of Homeland Security, Federal Emergency Management Agency, has a requirement for the lease of (4) copier device to include maintenance and support services and all necessary supplies, excluding paper. Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice, and FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government intends awarding one purchase orders issued on a firm-fixed-price basis. Please be advised, funds are not presently available for this requirement. The Government's obligation under this request is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this requirement and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The North American Industrial Classification System (NAICS) code is 532420 (PSC) W074 entitled Office Machinery and Equipment Rental and Leasing with a small business size standard is $40.0 million. All eligible offerors may bid; however, in accordance with an emergency declaration by the President of the United States under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act ( 42 U.S.C. 5121, et seq.), preference shall be given, to the extent feasible and practicable, to local firms to the state of MS. Combined Synopsis/Solicitation Submission Description The Contractor shall propose four (4) Multi-Functional Devices (MFDs) and ancillary products with attached specifications to meet the attached statement of work requirements and agency requirements (MFDs that are not TAA Compliant are not authorized for this copier rental requirement). The Contractor shall confirm the following: Is the unit TAA Compliant? Is the unit FIPS 140-2 Compliant? Is the Unit TPM Compliant? Is the Unit Microsoft Universal Print Ready? Is the Unit Compatible with Windows 11? Is the Unit Compatible for user authentication from HSPD - 12 USB PIV Card Readers and User Loging and password; and static device such as Ferrite Shields? Acceptable Brands/Models and Agency Requirements for MFD Canon (IR DX C5870i) Konica (501, C360, C368, C454e, C552, C4050i) Ricoh (IM 2500, MP 3555 SP, MP 4055PG, MPC3500, MP C4500, IM 5000, MP 6055SP, 6000G, IM C3000, IMC4500, IM C6000) Xerox (C8155, B8170) Kyocera (TASKalfa 5054ci, TASKalfa 5004i) - All MFDs shall have hard drive data encryption or image overwrite after each print, copy, scan, facsimile (fax), and e-mail job. Overwrite shall include, at a minimum, the capability of a hard drive over-write and over-write capabilities for Flash, and other memory source where data is buffered. The available method shall be described by the contractor for all devices offered under this delivery order. - MFDs shall provide functional separation, meaning physical and logical separation of fax functions from copy, scan, self-contained document server/repository, and e-mail functions. The contractor shall clearly explain and/or provide documentation that verifies or certifies the separation. - All MFDs shall offer the ability to password fax address books. - All MFDs shall have the ability to updated to the latest firmware\software. - MFDs shall offer the ability to encrypt documents being e-mail. Encryption must be compliant with FIPS 140-2. FIPS 140-2 is Federal law. - MFDs shall allow access by only approved USB encryption device and shall be capable of disabling firewire interfaces. MFDs shall be capable of disabling serial connectors and Bluetooth interfaces. - All removable memory chips or cards, hard drives, optional removable hard drives with locks, and optional physical locks to secure internal parts capable of storing information shall be surrendered to an appropriate security official as determined by the ordering activity for destruction, upon request. - The memory and hard drives shall be de-imaged and or the drives shall have capability to enable data to overwrite. - All MFDs before the contractor shall be allowed to remove the leased equipment, the MFDs hard drive shall be compliant with DHS and FEMA policies for dispositioning/decommissioning device (i.e. DoD compliant disk wipe or hard drive removal before returning MFDs to vendor for repair, replacement, etc.) Ensuring that memory and hard drives do not leave the FEMA's facility; they are to be replaced and the memory and hard drives are destroyed as sensitive media. - Ability to print, scan, copy, and e-mail documents. - Ability to connect to the FEMA network. See Appendix A. - Two or Three Drawer paper storage. - Functional Separation (physical and logical separation of facsimile functions from copy, scan, self-contained document server/repository and e-mail functions.). - Automatic document feeder. - Keypad or Touch Screen. - Self-diagnostic system which indicates at a minimum, the following conditions: needs toner, needs paper and paper jam. - Energy Star Compliant. - Printer Control Language (PCL) and Postscript (PS) printer languages. - Security Data Kits. - Capability for data overwrite and controlling user access. - Ability to handle letter (8 - x 11), legal (8 - x 14), and the optional accessory 11 x 17 paper sizes, with adjustable paper trays. - Ability to function with recycled paper. - Optional Hard drive (if needed for machine functionality). - Equipment must be in good working condition. - No PIV capability is required. Figure 3: Band Level Chart The Contractor shall provide MFDs models in accordance with the following Bands levels (Chart Attached) ****NOTE: Contractor will surrender all hard or digital drives to FEMA prior to removal of the unit upon contract completion. FEMA Logistics must witness removal and take possession. Pricing Requirements Pricing shall be completed on the attached pricing schedule for the rental of four (4) copiers for a period of performance base of three (3) months and one option period of three (3) months per the specifications outlined in the statement of work. Period of Performance The period of performance shall be three (3) months from date of award with one (1) three (3) month option period. FAR 52.217-9 Option to Extend the Term of the Contract for the three-month option period FAR 52.217-8 Optional CLIN will be considered in exercising FAR 52.217-8 up to six (6) months if needed. FAR 52.217-6 Option for Increased Quantities will be utilized in support of current disaster counties or additional counties added in support of DR4874-MS The Government anticipates making an award on or around July 10, 2025, or earlier. Evaluation Factors Proposal responses will be evaluated based on the below factors as listed in its order of importance in accordance with the requirements outline in the statement of work (SOW). Factor 1 Delivery Schedule The Contractor shall provide an earliest delivery schedule, date, and time for four (4) High-Speed Color Multifunction Copier/Printer/Scanner per the requirements of the attached statement of work (SOW). Delivery Location: Federal Emergency Management Agency 500 Clinton Center Drive Clinton, MS 39056 Factor 2 Price/Product Specification The Contractor shall provide pricing inclusive of unit price per quantity, total price, anticipated delivery date, and delivery/pickup fees. The Contractor shall provide images/specifications for the copier/printer/scanner or the proposal submission will be considered incomplete. The contracting officer will establish price reasonableness in accordance with 13.106-3 Factor 3. Past Performance The Contractor shall provide a business capability statement and a (minimum of 3 examples) of past performance of similar contracts in magnitude, scope, and complexity. ~END~

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