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This Sources Sought opportunity from Department Of Defense was posted on February 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

United States Military Academy Enterprise Multi-Function Device/Copiers

Closed
W16XYA-CIOG6_001Federal

Contract Overview

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

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NAICS: 532420
New
Federal
Meter Reader RFI
Solicitation # W912K6-RFI-POSTAGE-2026
The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.
W7MW Uspfo Activity Ar Arng

POSTED

4 days ago

DEADLINE

in about 22 hours
NAICS: 532420
New
SLED
Postage Meter Leasing
Solicitation # 2026-RFP-002
Payson Unified School District #10 is soliciting proposals under solicitation 2026-RFP-002 for the lease of one postage meter machine to be installed in late November 2026 at their warehouse in Payson, Arizona. The initial lease term is 60 months with an option for annual renewals at the district's discretion. The required equipment must be capable of processing 6,000 to 7,000 pieces annually, with typical daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking various functional options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer, with optional capabilities for tape printing and ground advantage. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the method and company used for loading postage funds, as well as the discount rate of meter postage compared to first class rates. The award will be based on the most advantageous proposal rather than price alone, utilizing a points-based evaluation system. Selected vendors must provide a minimum 24-month manufacturer's warranty covering parts and labor. Contractual requirements include adherence to the Drug-Free Workplace Act, compliance with the Americans with Disabilities Act, and a notarized familial relationship disclosure. Payment terms are net 30 days following the submission of an invoice containing the purchase order and bid number, provided a current W-9 is on file. All submissions must be made electronically via the OpenGov portal by the October 29, 2026, deadline.
Payson Unified School District

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 532420
SLED
Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers
Solicitation # ITB-2026-0001
The Somerset County Library Commission is soliciting bids for a five year Fair Market Value lease and service contract for 15 new or remanufactured energy efficient, digital, network ready color multifunction devices and 8 compatible coin and bill changers. These units must provide combined scan, print, fax, and copy capabilities and be designed for intuitive use by the public. A critical requirement is the inclusion of integrated touchscreen displays to support a cloud based credit card payment solution planned for 2027. Technical specifications include copy and print speeds between 40 and 50 ipm, a minimum 160 gig hard drive, and the ability to handle paper weights up to 256 g/m. The contractor is responsible for all installation, transportation, and the return of current equipment, while the library will provide all paper. The contract will be awarded to the lowest responsible bidder, with a tentative award date of December 2, 2026, and installation scheduled for January 4 through 18, 2027. The service provider must ensure a 95 percent effectiveness level and provide on site technician response within four to six business hours. Bidders must submit a bid guarantee of 10 percent of the total price, capped at 20,000 dollars, and provide performance and payment bonds upon award. Comprehensive insurance coverage is required, including 3 million dollars in general liability and 1 million dollars in employer liability. Compliance with New Jersey business registration, EEO/Affirmative Action regulations, and various federal and state certifications regarding investment activities in Iran and Russia is mandatory.
Somerset County Library

POSTED

7 days ago

DEADLINE

in 24 days
NAICS: 532420
SLED
RFQ - Multifunction Copier, Printer, and Scanner services
Solicitation # S-R21689-00018133
The Port of Newport is soliciting proposals for the replacement of two multifunction office printers, copiers, and scanners, with a target installation window of February to March 2027. The procurement seeks devices with minimum speeds of 40 pages per minute, color and black-and-white printing, duplexing, and touchscreen interfaces. Technical requirements include AirPrint and Mopria certification, as well as rigorous cybersecurity features such as hard drive encryption, overwrite capabilities, firmware security protections, secure print release, and user authentication. Vendors may propose purchase, lease, or lease-to-own options, with the Port evaluating proposals based on the total cost of ownership over a five-year contract term. The selection process will prioritize the Port's best interest, with additional preference given to sustainable options such as ENERGY STAR equipment and toner or equipment recycling programs. Proposals must include a company profile, equipment specifications, a detailed cost proposal, a service plan, and a reference list. All contractors must comply with Oregon tax laws and the Oregon Public Contracting Code, maintaining workers' compensation coverage with legal venue in Lincoln County, Oregon. Submissions are due by October 30, 2026, at 2 p.m., with electronic PDF formats preferred.
Administration

POSTED

15 days ago

DEADLINE

in 10 days

General Info

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

West Point, NY, 10996, USA

Set-Aside

NONE

Documents

0

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Timeline

5 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W1FB US Military Academy
Contacts2 people available
OfficeWEST POINT, NY, 10996-1595, USA
Office AddressWEST POINT, NY, 10996-1595, USA

Full Description

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The United States Military Academy at West Point has a requirement for commercial multifunctional devices capable of copying, scanning, printing, and faxing, as well as their associated services. The products and services under this contract will serve to integrate, modernize and refresh the Army's base architecture while providing standardized interfaces. Description: The program's objective is to procure commercial-off-the-shelf (COTS) multi-functional devices (MFDs), including equipment, equipment accessories (paper trays, sorters, etc.), and consumable supplies (toner, developer, fuser oils and fusing rollers, etc., except paper), as well as the related services under multiple service plan options. Related services include installation, removal/relocation, periodic preventative/regular maintenance, key operator training, and repair services. Maintenance service includes ensuring the equipment is operating in accordance with the manufacturer's recommendations and factory settings. It also ensures the equipment is in good working condition. Repair services include responding to service calls and providing telephonic customer support. The four products and services options that will be provided under this contract include Purchase Plans, Lease to Ownership Plans, Operating Lease Plans, and Cost-Per-Copy (CPC) Plans. The Cost-per-Copy (CPC) plan includes equipment and accessories, maintenance, and consumable supplies at a cost per copy rate. The CPC model essentially takes all the cost components of the asset, the maintenance, supplies, and the usage and bundles them altogether. A cost per copy is then calculated based on the usage that the customer guarantees the Contractor will be used. The CPC requires that the customer commit to pay for a specific number of copies and prints at a cost per page, whether they are used or not. Any copies and prints made above the committed usage will be billed a predetermined overage cost per page. All Contractor proposed models include the base model price for a standard black and white MFD and a base model price for a color MFD and a description of the features included. Additional accessories available for that model should be listed and priced as separate options. For the base technical specific requirements, please reference the attached document in this sources sought. Please note: This sources sought is being posted for Market Research purposes only. An award will not be made based on the results of this Market Research. All costs associated with vendor submissions will not be reimbursed by the Government. Technical Requirements: Required minimum copy/print requirements for USMA are as follows: Enterprise solution is required This must be centrally managed on-site and/or off-site in a cloud managed environment. USMA currently operates in a Microsoft Azure Cloud environment[MJN1] and can integrate with this platform; however, other vendor cloud options can be considered. All software and/or firmware updates will be included[MJN2] and have the ability to be centrally managed SNMP capability is required and must be version 3 or greater 802.1x authentication on the network is required Capability to list all copiers in Active Directory[MJN3] Must be able to configure LDAP lookups to Active Directory and\or M365 Azure Active Directory (i.e. - Must be able to lookup email for West Point Research and Education (WREN) addresses[MJN4] ) Must be able to designate specific persons to be able to manage print jobs for specific printers Must be able to move copiers on demand at least twice per contract year Capability to bill for print jobs[MJN5] and ability to set print quotas Copier requirements[MJN6] Must have ability to authenticate to Active Directory and\or M365 Ability to send print job to queue from any device and release print job to any printer Must have trays available for 11x17 tabloid paper; 8.5x14 legal paper; and 8.5x11 letter paper Must print in color Must be able to send secure print jobs; i.e. sender sets a pin that must be entered to release the print job Must have duplex and able to set as default Must have 3-hole punch Must have staple capability Must have smart card reader capability (CAC/PIV) Must be able to scan 11x17 tabloid paper Must be able to scan to email Must be able to scan to OneDrive for each authenticated user Must be able to accept print jobs from macOS systems Must be able to accept print jobs from Windows systems Must be able to accept print jobs from Apple iOS devices (Apple Air Print) Must be able to accept print jobs from Android devices Must have print speeds minimum of 30 PPM Must be able to send technicians for repairs within (2) business days Delivery: CONUS Delivery required to be FOB Destination: United States Military Academy ATTN: USMA CIO/G6 (Mr. Gary Albaugh/Mr. Jack Collins) 606 Thayer Road, Floor 1W, Room 110A West Point, New York 10996 Points of Contact: All responses are due NLT 11:59PM, February 28, 2021. Direct all responses and questions to Mr. Gary L Albaugh, gary.albaugh@westpoint.edu, 914.755.5105 or Mr. John - Jack Collins, john.collins@westpoint.edu, 845.372.3339

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