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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HP Latex 630W 64" Print and Cut Plus Solution or Equal Lease - NAF FUNDING - AMENDED

Closed
FA850125Q0029Federal

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

4 days ago

DEADLINE

in 1 day
NAICS: 532420
New
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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

6 days ago

DEADLINE

in 9 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.
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POSTED

7 days ago

DEADLINE

in 24 days
NAICS: 532420
SLED
RFQ - Multifunction Copier, Printer, and Scanner services
Solicitation # S-R21689-00018133
The Port of Newport is soliciting proposals for the replacement of two multifunction office printers, copiers, and scanners, with a target installation window of February to March 2027. The procurement seeks devices with minimum speeds of 40 pages per minute, color and black-and-white printing, duplexing, and touchscreen interfaces. Technical requirements include AirPrint and Mopria certification, as well as rigorous cybersecurity features such as hard drive encryption, overwrite capabilities, firmware security protections, secure print release, and user authentication. Vendors may propose purchase, lease, or lease-to-own options, with the Port evaluating proposals based on the total cost of ownership over a five-year contract term. The selection process will prioritize the Port's best interest, with additional preference given to sustainable options such as ENERGY STAR equipment and toner or equipment recycling programs. Proposals must include a company profile, equipment specifications, a detailed cost proposal, a service plan, and a reference list. All contractors must comply with Oregon tax laws and the Oregon Public Contracting Code, maintaining workers' compensation coverage with legal venue in Lincoln County, Oregon. Submissions are due by October 30, 2026, at 2 p.m., with electronic PDF formats preferred.
Administration

POSTED

15 days ago

DEADLINE

in 10 days

AI Contract Overview

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The contract involves a lease agreement for a comprehensive printing and cutting system, including an HP Latex 315 54-inch printer with stand, a HP Latex 54 cutter with stand and media basket, and associated software such as the Flex Print & Cut RIP and HP Cutter software. The package also includes essential printheads, maintenance kits, blades, cut-off knives, media flanges, and setup documentation, along with a set of HP 831 A inks. The lease spans 60 months, with a single base year and four optional renewal years, and payments are made monthly. The setup includes basic installation and training, and the equipment comes with a one-year limited hardware warranty. Delivery is standard LTL, and additional accessories such as a take-up reel, adhesive vinyl, and digital power filters are included to support optimal operation. This purchase is funded through non-appropriated sources, generated by the military community, and does not involve federal tax dollars or obligate federal funds. The contract is issued by the Department of the Air Force, specifically through the FA8501 Office at Robins Air Force Base in Warner Robins, Georgia. It is part of solicitation number FA850125Q0029, posted in December 2024, with a response deadline of December 20, 2024. The procurement falls under NAICS code 532420, which pertains to equipment rental and leasing services. The contract emphasizes that it is a non-appropriated fund purchase, aligning with regulations that funds are generated internally within the military community rather than federal appropriations. Contact persons for the contract include Margaret Gaskill and Michele Watts, who can be reached via provided email addresses and phone numbers.

General Info

Leasing HP Latex 630W printer for 60 months, includes services, warranty, and rebate.

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

3

FA857125Q0029 Amendment 0002

PDF, High priority: read this firstamendment
High

FA857125Q0029 - HP Latex 315 Printer and Cut System

PDF, High priority: read this firstrfq
High

SOW for HP Latex 315 54” Printer & Cut Plus System

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 20, 2024 to Jan 15, 2025. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8501 Opl Contracting Afsc/pzio
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Miranda K. Holland
Michele Watts

Full Description

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LEASE to Include: HP Latex 630W 64" printer & cut system Plus System for lease HP Latex 630W 64 ' Printer w/stand HP Latex 64 Cutter w/stand & media basket HP Flex Print & Cut RIP & HP Cutter software Printheads, maintenance cartridge, user maintenance kit, spindle, edge holders, standard blades (2), cut-off knife (1), 3-in media flanges (2) Quick reference guide, setup poster, documentation software Set of HP 831 A inks 775ml each One year limited hardware warranty Standard LTL Delivery HP Instant Rebate HP 64" Take up Reel w/ tension HP permanent Adhesive Vinyl ESP 220v 20 amp digital power filters (2) for printer Basic installation & Training for HP Latex 300 PC Series ESP 120v 15 amp digital power filter for cutter OR EQUAL Lease option for 60 months, 1 base year and 4 option years - paid monthly IAW DAFMAN 64-119 para 8.2 and/or DoDI 4105.67 Enclosure 2 para 4.a: This is a non-appropriated fund purchase, and it does not obligate appropriated funds of the United States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars.

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