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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.

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

Closed
FSA-410000-21-0023Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMPUTE
Solicitation # SPE8EN-27-T-0091
Solicitation SPE8EN-27-T-0091 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one digital computer system stylus, identified by NSN 7050-01-697-6491. The requirement specifies a delivery timeline of 20 days after order, with a final required delivery date of September 29, 2026, shipped FOB Origin to Fort Bragg, North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic drawing 30554 17-60785. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 334118
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0089
Solicitation SPE8EN-27-T-0089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of automatic data processing printers under NAICS code 334118. The requirement consists of four units of NSN 7025-01-587-9191, distributed across three line items. Acceptable deliverables include the MCP7810B printer, a modified RS232 cable, and a carrying case. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract stipulates a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and the final destination located at Travis AFB, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Payment will be processed electronically through the Wide Area Workflow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and prohibitions on hexavalent chromium. Offerors must provide all necessary small business representations and certifications as part of their submission.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days

General Info

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

DC, USA

Set-Aside

SBA

Documents

8

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

PDF

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

PDF

Attachment+A-+Security+Requirements.pdf

PDF

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

PDF

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

PDF

Attachment+D+-+Accessibility+Requirements.pdf

PDF

Attachment+E+-+Pricing+Workbook.xlsx

XLSX

RFP-FSA-410000-21-0023.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 2, 2021 to Mar 9, 2021. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Payment Management
Contacts1 person available
OfficeWASHINGTON, DC, 20227, USA
Office AddressWASHINGTON, DC, 20227, USA
Contacts

Full Description

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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.

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