This Government Contract opportunity from Department Of Veterans Affairs was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Toner and Consumables Supply for Office Copiers
Contract Overview
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The contract entails the supply and delivery of genuine Ricoh toner cartridges, fusers, imaging units, and related consumables necessary to sustain the operational efficiency and routine maintenance of office copiers. All materials must meet manufacturer standards to ensure optimal performance and compatibility with existing equipment, with no substitutions or aftermarket alternatives permitted. The requirement is structured as a subcontract under the NAICS code 423430, associated with the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, and is intended to support ongoing imaging and printing needs across VA facilities. Deliveries must be timely and consistent to prevent downtime, with strict adherence to quality and authenticity protocols. The opportunity was posted on May 7, 2026, with a response deadline of May 11, 2026, at 7:00 PM. No set-aside designation is specified, and the place of performance and point of contact details are not provided in the data. Bidders must be prepared to fulfill obligations across unspecified locations where VA copier systems are deployed, ensuring full compliance with procurement guidelines and technical specifications for authentic Ricoh components. Participation requires submission of pricing, availability, and logistical capabilities prior to the stated deadline.
General Info
Agency
NAICS
Place of Performance
MDSet-Aside
Documents
This scope was carved out of 36C24526Q0450.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
J074--HWW RICOH Copier Maintenance
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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