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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 11, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SuppliesCopiers

Closed
HQ0187-08WH652Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120
New
SLED
inks for Canon Image Prograf TM300
Solicitation # B2728262
The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

about 23 hours ago

DEADLINE

in 16 days
NAICS: 424120
New
International
Library Supplies
Solicitation # Q-2026-73
The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.
Dufferin-Peel Catholic District School Board

POSTED

5 days ago

DEADLINE

in 23 days
NAICS: 424120
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 424120
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.
Humble ISD

POSTED

11 days ago

DEADLINE

in about 2 months

General Info

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Washington DC area, DC, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Jul 14, 2008 to Jul 16, 2008. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Washington Headquarters Services
Contacts2 people available
OfficeWASHINGTON, DC, 203011000, USA
Office AddressWASHINGTON, DC, 203011000, USA
Contacts
Anthony J WilliamsContract Specialist
Kimberly CallardContract Specialist

Full Description

Show more
The Washington Headquarters Services Acquisitions and Procurement Office (WHS A&PO), has a requirement to procure high-speed color and black&white copier for ITMD copier program. WHS is requesting quotes for Copiers, Scanners, and Printers for the below equipment list. Items maybe Brand Name or equal, per FAR 52.211-6. Must, at a minimum, meet the basic salient characteristics attached to this RFQ. Quotes shall include the entire quantities listed. The Government will evaluate quotes and make a selection based on the lowest priced technically acceptable quotation. Quotes must be firm-fixed-priced. All quotes are due by 11:00pm Eastern standard time, July 16, 2008. This is a small business Set-Aside The NAICS code is 424120 with size standard of 100. General information All copiers are free standing All copiers are for purchase and does not include any lease The options refer to the maintenance terms (CLIN 0001) Copier Specifications Black/White and color digital; one (1) copier with the following Printing capabilities Scanning capabilities (to desktop and e-mail) Fax capabilities Universal send w/ PDF feature At least 50 copies per minute Security kit (overwrite and/or HDD Data encryption) Reversing document feeder Duplex Unit Basic finisher with multi-position stapling & saddle stitch capabilities Acceptable paper sizes: 11x17, legal, letter, letter-R, statement-R, and executive Paper capacity at least 4900 sheets with Acceptable paper sizes: 12x18, 11x17, legal, letter, letter-R, statement-R, and executive 1GB DIMM RAM Copier must be installed upon delivery Prices inclusive of trade-in machines. All trade-ins must be picked up the same day the new copier is delivered. Canon GP30 s/n: NHX01445 b/c: none Canon IR600 s/n: NLE05032 b/c: 973683 Konica 7728 s/n: 25NE00521 b/c: 231233 Sharp AR285 s/n: 91E05797 b/c:230994 Training must be provided within 5 business days Maintenance should include 30,000 copies black and white and 10, 000 copies color monthly. No charge for overages Maintenance contract must include all copies per month Maintenance contract must include toner, staples, and all OEM parts Four-hour response time for service calls (CLIN 0002) Copier Specifications Black/White and color digital; one (1) copier with the following 65 copies per minute Black/White 50 copies per minute Color Scan 80 pages per minute black/White Scan 50 pages per minute Color Printing capabilities Scanning capabilities Stapling capabilities Security kit (overwrite & encryption) Reversing document feeder Duplex Unit Paper capacity at least 7,000 sheet At lest 40GB HDD Copier must be installed upon delivery Prices inclusive of trade-in machines. All trade-ins must be picked up the same day the new copier is delivered. Panasonic s/n: LBG02P00035 Canon NP6650 s/n CYR01529 Canon GP30 s/n: NLE00104 Canon NP6035 s/n NGL15819 Savin 2035 DP DP s/n 1B98120075 Training must be provided within 5-7 business days Maintenance should include 35,000 copies black & white and 10,000 copies color per month. No charge for overages Maintenance contract must include all supplies and unlimited copies Four-hour response time for service calls (CLIN 0003) Copier Specifications Black/White digital; one (1) copier 60 copies per minute Finisher with stapling capabilities Stand Reversing document feeder Duplex Unit Paper capacity at least 6,000 sheets No Hard Drive This machine must NOT possess a hard drive and be Fully functionally as a copier, printer, and scanner Additional Memory (32MB) 50,000 copies per month Copier must be installed upon delivery Training must be provided within 5 - 7 business days (CLIN 0004) Copier Specifications Black/White digital; one (1) copier At least 50 copies per minute Stapling capabilities Security kit (overwrite & encryption) Reversing document feeder Duplex Unit Basic finisher with three (3) trays and multi-position stapling Acceptable paper sizes: 11x17, legal, letter, letter-R, statement-R, and executive Paper capacity at least 7,650 sheets with Acceptable paper sizes: 11x17, legal, letter, letter-R, statement-R, and executive Standard 1GB RAM + 40 GB HDD (shared) Copier must be installed upon delivery Ribstone EM1 Bates stamping software or compatible Prices inclusive of trade-in machines. All trade-ins must be picked up the same day the new copier is delivered. Xerox 5053 s/n: 2Y5050015 b/c:225540 Kodak 235 s/n: 02697004 b/c: 933857 Kodak 225 s/n:02458190 b/c: 900801 Xerox 5335 s/n: 9K6603133 b/c:934130 Training must be provided within 5 business days Maintenance should include 30,000 copies per month with no overage charges Maintenance contract must include all copies per month Maintenance contract must include toner, staples, and all OEM parts Four-hour response time for service calls (CLIN 0005) Copier Specifications Black and white; three (3) Copiers (Wide format) Printer Scanner 400 x 400 dpi scan and print resolution Inverse Imaging Mirroring Imaging Margins 7 copy contrast levels Image overwrite Maximum print size - at least 36 x 82 Maximum copy size - at least 36 x 100 Must accommodate at least 2 rolls of paper up to 500 feet Copier must be installed upon delivery Prices inclusive of trade-in machines. All trade-ins must be picked up the same day the new copier is delivered. Xerox 3040 s/n EH1046645 Xerox 3040 s/n: EH1046619 Xerox 3040 s/n: EH1046600 Training must be provided within 5 business days Maintenance should include 5,000 copies per month Maintenance contract must include all copies per month. Maintenance contract must include toner, staples, and all OEM parts. Four-hour response time for service calls (CLIN 0006) Copier Specifications 55 CPM Black and White Copier (2) Copy Print Scan Fax Security Kit (image overwrite, encryption, and/or disk erase or no hard drive*) Multi-position stapling Hole punch At least 7000 sheet paper capacity 60 CPM Color Copier (1) Copy Print Scan Fax Security Kit (image overwrite, encryption, and/or disk erase or no hard drive*) Multi-position stapling Hole punch At least 7000 sheet paper capacity Maintenance should include 40,000 copies per month black and white and 10, 000 copies per month color Both copiers must have a full service maintenance contract to include toner, staples, parts, and all copies (no overage charges). Basic training of the features and functions of the copiers must be provided upon installation. STATEMENT OF WORK The contractor shall: - Provide all parts, labor and transportation costs associated with maintaining the equipment in good operating condition. Parts provided must be original manufacturer parts and supplies. This includes supplies, all toners, drums, developers, and staples. - Provide On-Site Field Maintenance. Defined as repair service at the designated equipment location. - Provide service from 8:30AM to 5:00PM, Monday through Friday, holidays excluded. A response time of four (4) business hours will be maintained at a minimum, with a performance goal of 2-hour response time. - Provide a preventative maintenance on the copiers when the meter reaches the designated volume level. All parts and labor associated with - PM Service are included in the maintenance agreement. - Provide materials used in the services covered by this contract are furnished on an exchange basis. Replacement parts will be new or refurbished parts of comparable quality. Performance Period The Government is considering a base plus 4 option years in offers RFQ. However, the Government does reserve the right not to execute options years Point of contact is anthony.williams@WHS.mil and angela.yates@whs.mil by the due date/time for receipt of quotes. Any questions/comments regarding this RFQ must be submitted in writing to the above email addresses or (703) 696-1496.

More opportunities from Department Of Defense → Washington Headquarters Services

Same awarding agency

NAICS: 238220
New
Federal
Mechanical Support Services
Solicitation # ATM202610140435
The Washington Headquarters Services, under the Department of Defense, is conducting market research via a sources sought notice for a single award Indefinite Delivery/Indefinite Quantity contract to provide comprehensive mechanical support services. The scope of work involves the installation, maintenance, and repair of critical infrastructure, including HVAC/R, plumbing, chilled water distribution, steam, and sanitary systems at the Pentagon Reservation and Mark Center in Virginia. The contract is intended to be executed through firm-fixed price task orders over a total period of performance not exceeding five years and six months, consisting of a one-year base period, four option years, and a six-month extension. The requirement is categorized under NAICS code 238220 for Plumbing, Heating, and Air Conditioning Contractors and is designated as a total small business set-aside, encouraging responses from various socioeconomic categories including 8(a), HUBZone, SDVOSB, and WOSB. Contractors must adhere to strict technical standards, such as the Pentagon Equipment Labeling Standard and the Washington Headquarters Services Building Code, and maintain records within the Maximo CMMS. Security is a primary concern, requiring all personnel to possess appropriate clearances and sign non-disclosure agreements. Interested firms must submit a capability statement by November 17, 2026, including three examples of comparable projects performed within the last five years to demonstrate technical proficiency.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 28 days
View Details
NAICS: 561621
Federal
Integrated Security Services Contract 5
Solicitation # HQ003426RE045
The Integrated Security Services Contract 5 (ISSC5), solicitation HQ003426RE045, is a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract issued by the Washington Headquarters Services Acquisition Directorate for the Pentagon Force Protection Agency (PFPA). The contract provides comprehensive baseline support, including system maintenance, repair, and logistics for integrated electronic and physical security systems across multiple Department of Defense facilities, primarily in the National Capital Region and Pennsylvania. The structure consists of a five-year base period from December 17, 2026, to December 16, 2031, with option periods extending the performance through December 16, 2036. Task Order 1 focuses on general integrated security services and sustainment, while Task Order 2 specifically addresses operations, sustainment, and cybersecurity support for the Force Protection Technology Support (FPTS) Life Safety Backbone (LSB) IT environment. Award is based on a best-value tradeoff where technical approach and past performance are equal and significantly more important than price. Critical pass/fail requirements include an active Top Secret Facility Clearance and signed commitment letters for key personnel. The contract utilizes Firm-Fixed Price (FFP) CLINs for services and a detailed material schedule for security hardware such as controllers, readers, and cameras. Due to a GAO response preparation, Amendment 0006 suspended the solicitation and established a placeholder proposal due date of March 1, 2027, at 10:00 am Eastern time, with a final date to be determined upon resumption. All proposals must be submitted electronically via the PIEE Solicitation Module.
Security Systems Services (except Locksmiths)

POSTED

13 days ago

DEADLINE

in 4 months
View Details

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