This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on March 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Proposal (RFP) FSA-410000-21-0023, Brand Name Ricoh Products and services

Closed

FSA-410000-21-0023Federal

Submission Closed03/09/2021, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334118

New

Federal

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Secure Electronic Locker System SupplyThe Department of Defense, specifically the Aflcmc Pzi agency, is seeking a subcontractor for the supply of a secure electronic locker system to be performed in Beavercreek, Ohio. The required hardware consists of a standalone, on-premise system featuring 24 lockers and a 19-inch touch screen interface. A critical security requirement is that the system must operate entirely without cloud connectivity. The system is designed for the secure tracking of night vision goggles by utilizing serial numbers, user IDs, and government credentials. This procurement falls under NAICS code 334118, with a response deadline of August 24, 2026.

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58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA62

The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.

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DEADLINE

Solicitation # SPRMM126QKG93

This fixed-price solicitation issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority seeks the manufacture of VIU-R Junction Boxes. The contract requires strict adherence to higher-level quality requirements, military standard marking per MIL-STD-130, and packaging according to MIL-STD 2073. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Prospective bidders must verify all part numbers and nomenclature before responding and provide a surplus material certificate if offering surplus items. Authorized distributors must provide proof of authorization on company letterhead to be considered for award. The contract includes specific protocols for design changes and requires the contractor to maintain inspection records for 365 days following final delivery. Quotes may be submitted via email or hardcopy by the specified deadline.

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Sensitive Items AutoLocker Management System

Solicitation # F4F0AB6182AG01

This combined synopsis and solicitation, numbered F4F0AB6182AG01, is issued by the Department of Defense for the procurement of a Sensitive Items AutoLocker Management System. The government is seeking quotes from manufacturers or authorized distributors only, as third-party vendors and resellers are prohibited. All products must be TAA compliant, and bidders must disclose if any items will be imported into the United States to comply with DFARS regulations. The contract will be awarded to the lowest price, technically acceptable, responsive, and responsible offeror. Proposals are due by 8:00 AM EST on August 24, 2026, with an anticipated award date of August 31, 2026. Prospective contractors must be registered in the System for Award Management database to be eligible for the award. Questions regarding the acquisition should be directed to Kathryn Sandy-Smith.

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Supply of Disk Drive Unit (NSN 7025-01-660-6078) for USS MISSISSIPPI SSN 782This subcontract involves the procurement of a single commercial off-the-shelf disk drive unit, identified by NSN 7025-01-660-6078, intended for use on the USS MISSISSIPPI SSN 782. The equipment must strictly adhere to military specifications, including compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging standards. The Department of Defense, through the Construction and Equipment T & IFO EQ agency, is managing this requirement to ensure the hardware meets the rigorous technical demands of a U.S. Navy submarine. The delivery is designated for a foreign post office located at zip code 96672. Interested parties must respond to the solicitation by the deadline of August 27, 2026. The contract falls under NAICS code 334118, which pertains to other electronic component manufacturing, and is categorized as a subcontracting opportunity. All logistical and technical compliance measures are mandatory to ensure the unit is mission-ready upon arrival at its overseas destination.

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MEMORY, PORTABLE, SOL

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Solicitation SPE8EN-26-T-2927 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of 70 portable solid-state memory devices (NSN 7050-14-611-0700). The total estimated contract value is 4,900.00 dollars, with a unit price of 70.00 dollars. Delivery is required within 20 days after the date of order, with an original required delivery date of August 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special attention is required regarding mercury containment per NAVSEA 5100-003D and the safeguarding of covered defense information under DFARS 252.204-7012. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

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Solicitation # SPE4A5-26-T-359U

This contract, identified as SPE4A5-26-T-359U, is for the procurement of six Altimeter Holder Assemblies, part number 7827286, manufactured by S.W. Electronics and Manufacturing Corp. The items are classified as critical application items under NSN 6610007787389. Delivery is required within 171 days, with an original required delivery date of October 30, 2026, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment for cybersecurity. Quality assurance will be conducted at the destination using sampling methods based on MIL-STD-1916 or ASQ H1331. The contract incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance.

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POSTED

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Tactical Secure KVM Field Desk SupplyThe Department of Defense, specifically the W7M4 Uspfo Activity Hi Arng, is seeking a subcontractor for the supply of eight tactical, secure, single KVM field desks. These units, identified as part number 71044113 R.E.C.O.N - S1, are specifically designed for deployable military operations and feature integrated keyboard, video, and mouse functionality. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The place of performance is located in Kapolei, Hawaii. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 14, 2026.

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POSTED

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Rugged Computing Hardware SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply ruggedized laptops or tablets. These devices must be compatible with CAC readers and secure DoD software to ensure functionality during field deployment in harsh environments. The performance of this contract is centered in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 4, 2026.

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Solicitation # N6328526QS123

Solicitation N6328526QS123 is a total small business set-aside procurement for the Naval Criminal Investigative Service (NCIS) to acquire four complete Card Scan Solution Kits. These kits are designed for the rapid digitization, local storage, and secure transmission of foreign partner fingerprint cards in remote and afloat environments. Each kit is a comprehensive hardware bundle featuring an ASUS NUC 15 performance mini-PC, two Synology DS1522 NAS devices with 10GbE cards, 320TB of raw storage via Seagate IronWolf Pro HDDs, Samsung NVMe SSD caching, Unifi networking components including a Cloud Gateway Fiber router and Pro XG 8 PoE switches, Brother ADS-4900W scanners, and Pelican ATX carry-on luggage for portability. The procurement follows the Lowest Price Technically Acceptable (LPTA) award methodology, where offers are first evaluated on a pass/fail basis for technical acceptability before the lowest price is selected. Delivery is required within 30 calendar days from the date of award to NCIS Quantico, Virginia, with FOB Destination terms. The contract mandates strict adherence to military marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130 for Unique Item Identifiers. Additionally, the contractor must comply with rigorous cybersecurity and supply chain requirements, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-25 regarding prohibitions on certain foreign telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # W912J626QA009

The Hawaii Army National Guard is soliciting quotes for eight tactical field desks featuring a secure 4-port KVM, or a commercial equivalent that meets the specified technical requirements. This is a total small business set-aside under NAICS code 334118. The contract is a firm-fixed-price agreement with FOB Destination shipping terms, requiring all shipping costs to be consolidated into the product pricing. Delivery is to be made to Kapolei, Hawaii. Interested vendors must submit a signed SF1449, detailed company information, and product specification sheets via email to Emma Newbegin by 10:00 AM HST on August 31, 2026. All respondents must have completed representations and certifications in the System for Award Management. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. Questions regarding the solicitation must be submitted by 12:00 PM HST on August 19, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

5 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of The Treasury → Payment ManagementView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

DC, USA

Set-Aside

SBA

Documents

(8)

Amendment+0001+of+RFP+FSA-410000-21-0023.pdf

PDF

Attachment+A-+Security+Requirements.pdf

PDF

Attachment+D+-+Accessibility+Requirements.pdf

PDF

Attachment+C-+Non-Disclosure+Agreement.pdf

PDF

Amendment+0002+Q+and+A+of+RFP+FSA-410000-21-0023.pdf

PDF

Attachment+E+-+Pricing+Workbook.xlsx

XLSX

Attachment+B-+Security+Rules+of+Behavior.pdf

PDF

RFP-FSA-410000-21-0023.pdf

PDF

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Timeline

2 updates

PhaseClosed

PostedFeb 17

Combined Synopsis

Amendment 1Mar 1

Contract was updated

Amendment 2Mar 3

Contract was updated

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2021, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Payment Management

Contacts1 person available

OfficeWASHINGTON, DC, 20227, USA

Organization / Agency

Department Of The Treasury → Payment Management

View Agency Profile

Office AddressWASHINGTON, DC, 20227, USA

Contacts

Robert Goff

contact@example.gov

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; proposals are being requested and a written solicitation will not be issued. Subject: Request for Proposal (RFQ) FSA-410000-21-0023, Brand Name Ricoh Products and services described in the SOW. The Bureau of the Fiscal Service (Fiscal Service), on behalf of The Payment Management Division (PM) provides this solicitation for Ricoh Pro VC40000 CMYK Pigment with MICR "H" Dual Simplex printers with all attachments and necessary installation services as further described herein. The Government intends to award a single, firm fixed price contract for one (1) printer with the option to buy and install additional printers as budget and defined needs allow. Hardware may be required at either, or both, of the following locations: Department of the Treasury - Fiscal Service Kansas City Financial Center (KFC) 4241 NE 34th Street Kansas City, MO 64117 Department of the Treasury - Fiscal Service Philadelphia Financial Center (PFC) 13000 Townsend Road Philadelphia, PA 19154 This procurement is 100% Set-Aside to Small Business Authorized Resellers of Ricoh Products under NAICS Code 334118 with a size standard of 1,000 employees. Please review the enclosed Instructions to Offerors, Clauses, Provisions, and Attachments to provide your proposal via email to purchasing@fiscal.treasury.gov Attn: RGoff/MGump/AForeman by not later than March 9, 2021. Any questions regarding this RFP shall be submitted in writing to purchasing@fiscal.treasury.gov and must state " FSA- 410000-21-0023, Attn. RGoff/MGump/AForeman in the subject line, no later than February 24,2021. We cannot assure an answer to questions submitted after this deadline.