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Ricoh OEM Transfer Unit Supplier

Active
State & Local

Contract Overview

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

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This subcontract opportunity is for the supply of original equipment manufacturer hardware components to prime contractors supporting District of Columbia Department of Transportation procurement projects. The specific requirement is for the sourcing and delivery of one genuine Ricoh C830 OEM Transfer Unit, identified as part number 407097. The solicitation was posted on September 17, 2026, with a response deadline of September 21, 2026. While open to qualified suppliers under NAICS code 423420, preference is given to Small Business Enterprise certified firms.

General Info

Supply one genuine Ricoh C830 OEM Transfer Unit for DC DOT procurement projects.

Agency

District of Columbia → Transportation (DDOT)View Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc847469.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Printers and consumable supplies

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Timeline

Posted

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Organization & Contact Information

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AgencyDistrict of Columbia → Transportation (DDOT)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Transportation (DDOT)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies original equipment manufacturer (OEM) hardware components for prime contractors on DDOT procurement projects. Sources and delivers the genuine Ricoh C830 OEM Transfer Unit (Part #407097). SBE certification preferred. Delivers one Ricoh C830 OEM Transfer Unit.

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POSTED

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NAICS: 444140
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The District Department of Transportation (DDOT) is soliciting a small procurement for a qualified vendor to provide various facilities-related materials, tools, equipment, and supplies to support ad hoc repairs and maintenance across at least eight DDOT sites. The scope includes 22 specific line items, such as floor scrubbers, pressure washers, construction materials, and storm drain filters. A critical requirement for this contract is that the vendor must maintain a physical, brick-and-mortar business location within the District of Columbia to ensure timely procurement. The period of performance extends from the date of the purchase order until September 30, 2026. The contractor is responsible for providing written quotations for all requests and delivering all associated receipts, invoices, and warranty documentation. While DDOT is generally responsible for picking up orders from the physical store, pre-arranged delivery to specific work locations may be agreed upon. Payment will be made within 30 days of receiving a proper invoice via the OCP Vendor Portal, with final payment contingent upon compliance with the 51 percent District Residents New Hires Requirements and First Source Employment Agreement. Additionally, the contractor must adhere to domestic preference requirements, non-discrimination laws, and strict confidentiality regarding District employees and customers.
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