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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

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month

AI 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

Supply and delivery of genuine Ricoh copier consumables to Department of Veterans Affairs by May 11, 2026.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

MD

Set-Aside

NONE

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.

View the prime solicitation

J074--HWW RICOH Copier Maintenance

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and deliver genuine Ricoh toner cartridges, fusers, imaging units, and other consumables to support copier operations and maintenance.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
Surgical and Medical Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details

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