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This Government Contract opportunity from Department Of The Treasury was posted on July 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source - Ricoh VC40000 Printer Ink and Supplies

Closed
SS-FSA-22-111Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

General Info

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Kansas City, MO, USA

Set-Aside

NONE

Documents

1

Intent+to+Sole+Source.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Bureau Of The Fiscal Service
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The Bureau of Fiscal Service (Fiscal Service), on behalf of the Fiscal Service (Fiscal Service) Payment Management, intends to make a single award Blanket Purchase Agreement (BPA) on a sole source basis to Ricoh USA, Inc.,(2 Gatehill Dr. Parsippany NJ, 07054) DUNS 043964519, for VC40000 Printer Supplies for the Philadelphia and Kansas City Financial Centers pursuant to FAR Part 13-106-1(b)(1)(i). There is no competitive vendor or regulatory agency that provides these printer supplies. The proposed Contractor developed and owns the propriety and patented hardware that are used in these products specifically required for this acquisition; thereby the proposed source has the sole unique technical and other resources required for this acquisition. Fiscal Service (Fiscal Service) Payment Management requires the following printer supplies: RICOH Pro Ink Cartridge Black - Type B VC40000 RICOH Pro Ink Cartridge Cyan - Type B VC40000 RICOH Pro Ink Cartridge Magenta - Type B VC40000 RICOH Pro Ink Cartridge Yellow - Type B VC40000 Waste Ink Bottle Absorbent Sponge - CMY Type 5 Absorbent Sponge - K - MICR Type 5 Filter Kit 92 mm Filter Kit 119 mm Exhaust Filter RICOH Pro Ink Cartridge MICR VC40000 The Philadelphia and Kansas City Financial Centers have a maintenance/support contract with IBM/Ricoh regarding their COMBO printing machines. That contract states that the Financial Center is only permitted to use genuine IBM/Ricoh products in the COMBO machines. Use of any other brand will negate the maintenance agreement and void the warranty on the current machines. These Ricoh brand products are required for the Ricoh VC40000 hardware portion of the COMBO check printing equipment located at all Fiscal Service Financial Centers. Currently, there are a total of two COMBO printers. Each COMBO unit uses Infoprint software which is part of a proprietary software package developed by IBM. Only Ricoh brand part numbers are acceptable. Furthermore, no other manufacturer's products would work properly with these Ricoh machines; if another manufacturer's Ink Cartridge were used, there is a possibility for problems and malfunction. Ricoh USA is the Proprietary owner of the required Ricoh Brand Ink Cartridges and has provided in writing that they do not sell their VC40000 Inks through any reseller or partners. The period of performance for the Blanket Purchase Agreement (BPA) is anticipated to be one 12-month period.and four (4) 12-month option periods. NO SOLICITATION IS AVAILABLE. A request for more information will not be considered an affirmative response to this Special Notice. Telephone responses or inquiries to this Special Notice will not be accepted. Qualified Contractors that feel they offer the same or similar product that can meet the Government's need shall provide the following for consideration: The name and location of your company, contact information, and identify your business size (Large Business, Small Business, Disadvantaged Business, 8(a), Service-Disabled Veteran Owned Small Business, HUBZone, or Women owned Small Business, etc.). Please ensure contact information includes the name of the point of contact, email address, and telephone number, should the Government have questions regarding individual responses. DUNS/UEI Number. Specific details of the product(s) that your company offers in regard to this notice. Whether your content is available through a Government contract vehicle or Open Market. A brief capabilities statement (not to exceed 5 pages) that includes a description of your company's standard line of business, as well as a list of customers to whom your company currently provides the specific required content. Responses must include sufficient evidence that clearly shows your company is capable of providing the content described in this notice. Responses received will be reviewed; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no written response is received by the stated deadline, then Fiscal Service will proceed with making an award on a sole source basis to Ricoh USA. The following file extensions are not allowable and application materials/data submitted with these extensions cannot be considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, and .zip files. Microsoft Office and Adobe compatible documents are acceptable. No other information regarding this Special Notice will be provided at this time. Fiscal Service may consider information received no later than 11:00 a.m. EST on Wednesday, August 10, 2022, submitted to contact@example.gov, Referencing SS-FSA-22-111 Ricoh/ATTN:RGOFF-DVASS.

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