This Combined Synopsis/Solicitation opportunity was posted on June 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Brand Name or Equal Noritsu Printers

Awarded

SP700015Q1032Federal

Submission Closed06/12/2015, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333316

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Machine Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 3,508 machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce the units in strict accordance with the Technical Data Package and must complete First Article Testing and generate Certificates of Quality Compliance to ensure all hardware meets specified standards. Packaging and delivery must adhere to ASTM D3951, MIL-STD-129, and RP001 regulations. Final deliverables include the completed bolts along with the associated FAT report and quality certifications. Performance for this contract is centered in Tracy, California, under NAICS code 333316.

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LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is slated for performance in Oklahoma. The current incumbent contractor for these services is Xerox Corporation. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

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Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a copier lease for the Peck Building located in Ohio. This procurement falls under NAICS code 333316 and is currently listed as a forecast with a posted date of October 25, 2026. Canon U.S.A., Inc. is identified as the incumbent contractor for these services. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this opportunity.

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TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox Corporation for a total value of 40,680 dollars. This contract, which became effective on December 1, 2021, provides for a service period of 60 months and is based on price proposals WS Y09506 and WS Y49260. The agreement is managed by the Office of Management within the Department of Energy, with the place of performance located in the District of Columbia. The procurement falls under NAICS code 333316 and identifies Xerox Corporation as the incumbent contractor.

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VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

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VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

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Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

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High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

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Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

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Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

Request for Quotation SP7000-15-Q-1032 is an unrestricted solicitation for the procurement of four Noritsu QSS Green II Stand Alone Digital Dry Printer Systems or equivalent models. The acquisition includes comprehensive basic system components such as RIP PCs, control units, installation and training, and standard warranties. Additionally, the contract covers essential accessories, various sizes of semi-glossy paper, a full set of ink cartridges, and bridge warranties to extend labor coverage to one full year. The delivery deadline for all items is June 30, 2015. The shipment is split equally between two locations, with two printers and half of the supplies designated for the USS Eisenhower via General Dynamics Information Technology in Chesapeake, Virginia, and the remaining half designated for the USS Ronald Reagan in San Diego, California. This procurement falls under NAICS code 333316 and adheres to Federal Acquisition Circular 2005-31 and associated defense regulations.

General Info

Agency

N/A

Contract Value

$264,939

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

NORITSU AMERICA CORPORATION

Award Issued Date

07/24/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

AwardedJul 24

Contract was awarded

Submission Closed

06/12/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Susan M RapozaContract Specialist

contact@example.gov

+1 (555) 000-0000

Ernest J. GardnerContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-15-Q-1032. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-31 effective 19 MAR 2009, and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090115 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2009-12. This acquisition is unrestricted. The associated North American Industrial Classification System (NAICS) code is 333316 and the small business size standard is 1000. Schedule of Supplies/Services CLIN 0001 - 4 EA Noritsu QSS Green II Stand Alone Digital Dry Printers Systems or Equal - QSS Green II Stand Alone Digital Dry Printer (Basic System Includes): 1 EA-Humidity Conditioning Kit; 1 EA-RIP PC; 1 EA-Half tone Module Kit; 1 EA -EZ Controller Software; 1 EA-Control PC Unit; 1 EA 17" LCD Monitor; 1 EA-Sheet Paper Kit; 1EA Installation and Training; 1 EA -Standard Warranty; 1 EA-Paper Storage Bag; 1 EA-Paper Magazine (Single Lane); 1 EA-Paper Magazine (Two Lane); 1 EA-Two Line CVP Unit; 1 EA-12 Order Sorter Unit; 1 EA-Manual Assisted Duplex Printing Module Delivery is due by June 30, 2015 QTY 4 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0002 - Accessories: Z811706-02 Paper Magazine or Equal QTY 2 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0003 - Paper: H073199-00 6" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H073210-00 10" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H073211-00 12" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0004 - Ink: H086075-00 Black Ink Cartridge (BK) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H086076-00 Cyan Ink Cartridge (C) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H086077-00 Magenta Ink Cartridge (M) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H086078-00 Yellow Ink Cartridge (Y) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0005 - Bridge Warranty (BWA) Extends labor to one (1) full year the same as parts QTY 4 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DELIVERY REQUIREMENTS 2 Devices (and half of the accessories, paper, and ink) to be delivered to: USS EISENHOWER (CVN-69) General Dynamics Information Technology (GDIT) 700 Independence Pkwy Suite 500 Chesapeake, VA 23320 GDIT POC is: Greg McCreash +1 (555) 000-0000 direct +1 (555) 000-0000 cell +1 (555) 000-0000 fax contact@example.gov 2 Devices (and half of the accessories, paper, and ink) to be delivered to: (1st PRIORITY FOR DELIVERY) SUPPLY OFFICER USS RONALD REAGAN CVN-76 NASNI BLDG 1 QUAY ROAD SAN DIEGO, CA 92135 ATTN: SUPPLY S-1/LSCS JOVEN TEL: +1 (555) 000-0000/+1 (555) 000-0000 USS RONALD REAGAN POC: LTJG Joseph "Bones" Pfaff Deputy Public Affairs Officer Photographic Officer USS RONALD REAGAN (CVN 76) 619.545.1837-Office 248.761.5815-Cell contact@example.gov contact@example.gov