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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Up to 60-month lease of 74 A3 MFDs with associated accessories/services

Closed
SP7000-24-Q-0004Federal

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

5 days ago

DEADLINE

in about 20 hours
NAICS: 532420
New
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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 8 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

Goose Creek, SC, 29445, USA

Set-Aside

NONE

Documents

36

Amendment 0002 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first31 pages · amendment
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Amendment 0005 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first31 pages · amendment
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Amendment 0006 to Solicitation SP700024Q0004

PDF, High priority: read this first2 pages · amendment
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Amendment 0007 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first31 pages · amendment
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Amendment 0008 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first32 pages · amendment
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Amendment 0009 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first32 pages · amendment
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Amendment 0010 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first32 pages · amendment
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Amendment 0011 to Solicitation SP7000-24-Q-0004

PDF, High priority: read this first32 pages · amendment
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Attachment 3 - Delivery Schedule

XLSX, High priority: read this first1 page · specifications
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DLA Information Operations Performance Work Statement (PWS) Version 23.3

PDF, High priority: read this first35 pages · sow
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DLA Information Operations PWS Version 23.3

PDF, High priority: read this first38 pages · sow
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DLA Information Operations PWS Version 23.3

PDF, High priority: read this first38 pages · sow
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FAR 52.212-3 Offeror Representations and Certifications

PDF, High priority: read this first18 pages · supporting-documents
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FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition

PDF, High priority: read this first5 pages · specifications
High

P00007 Revised Delivery Schedule 05172024

XLSX, High priority: read this first1 page · specifications
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Procurex Reverse Auction Instructions

PDF, High priority: read this first2 pages · special-notice
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Quality Assurance Surveillance Plan (QASP) - DLA MFD Lease

PDF, High priority: read this first5 pages · qasp
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Revised CLIN Structure - SP7000-24-Q-0004 0011

XLSX, High priority: read this first2 pages · specifications
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RFQ SP7000-24-Q-0004 - MFD Lease for Navy Nuclear Power Command

PDF, High priority: read this first4 pages · rfq
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RFQ SP7000-24-Q-0004 - MFD Lease for Navy Nuclear Power Command

PDF, High priority: read this first4 pages · rfq
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RFQ SP7000-24-Q-0004 - MFD Lease for Navy Nuclear Power Command

PDF, High priority: read this first4 pages · rfq
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RFQ SP7000-24-Q-0004: MFD Lease for Navy Nuclear Power Command

PDF, High priority: read this firstrfq
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RFQ SP7000-24-Q-0004: Multi-Functional Devices Lease

PDF, High priority: read this first67 pages · rfq
High

Solicitation SP7000-24-Q-0004 Amendment 0001

PDF, High priority: read this first32 pages · amendment
High

SP7000-24-Q-0004 0011 Performance Work Statement Compliance Form

PDF, High priority: read this first1 page · sow
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SP7000-24-Q-0004+0012

PDF, High priority: read this first32 pages · amendment
High

SP7000-24-Q-0004 CLIN Structure

XLSX, High priority: read this first2 pages · specifications
High

SP7000-24-Q-0004 Modification P00003

PDF, High priority: read this first31 pages · modification
High

SP7000-24-Q-0004 Modification P00004

PDF, High priority: read this first31 pages · modification
High

SP7000-24-Q-0004 P00007 Revised CLIN Structure

XLSX, High priority: read this first2 pages · specifications
High

SP7000-24-Q-0004 Performance Work Statement Compliance Form

PDF, High priority: read this first1 page · sow
High

SP7000-24-Q-0004 Questions and Answers

PDF, High priority: read this first4 pages · q-and-a
High

Q&A 0012 for Solicitation SP7000-24-Q-0004

PDF, Low priority1 page · q-and-a
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Q&A for Solicitation SP7000-24-Q-0004

PDF, Low priority1 page · q-and-a
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Q&A for Solicitation SP7000-24-Q-0004

PDF, Low priority1 page · q-and-a
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SP7000-24-Q-0004 Round 2 Questions and Answers

PDF, Low priority2 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

13 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 20, 2024 to Mar 7, 2024. The notice description changed.

Notice updated

Response deadline changed from Mar 7, 2024 to Mar 28, 2024. The notice description changed.

Notice updated

Response deadline changed from Mar 28, 2024 to Apr 18, 2024. The notice description changed.

Notice updated

Response deadline changed from Apr 18, 2024 to May 9, 2024. The notice description changed.

Notice updated

Response deadline changed from May 9, 2024 to May 20, 2024. The notice description changed.

Notice updated

Response deadline changed from May 20, 2024 to Jun 10, 2024. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 10, 2024 to Jun 12, 2024. The notice description changed.

Notice updated

Response deadline changed from Jun 12, 2024 to Aug 7, 2024. The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA
Contacts

Full Description

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Amendment SP7000-24-Q-0004 0012 Revise the Combined Synopsis/Solicitation Technical Requirements Submission instructions, clarification on previous Question and Answer. Amendment SP7000-24-Q-0004 0011 Answer prospective vendor Questions and extend submission deadline to 7 August 2024@ 1200 EST. Amendment SP7000-24-Q-0004 P00010 Answer prospective vendor Questions and extend submission deadline to 12 June 2024@ 1200 EST. Amendment SP7000-24-Q-0004 P00009 - Correct Period of Performance. Amendment SP7000-24-Q-0004 P00008 Answer prospective vendor Round 3 Questions. Amendment SP7000-24-Q-0004 P00007 Extend the submission deadline to 10 June 2024 @1200 EST, Answer prospective vendor questions, revise PWS language and requirements, update combined synopsis-solicitation, establish round 3 Q&A (questions due no later than 27 May 2024 @ 1200 EST), change the up to 60 month lease period of performance to 12/01/2024 through 11/30/2029. Amendment SP7000-24-Q-0004 P00006 Extend the submission deadline to 20 May 2024 @ 1200 EST to allow time for vendor questions to be answered and updates to be made to the PWS. Amendment SP7000-24-Q-0004 P00005 Extend the submission deadline to 9 May 2024 @ 1200 EST to allow time for vendor questions to be answered. Amendment SP7000-24-Q-0004 P00004 Extend the submission deadline to 18 April 2024 @ 1200 EST to allow time for vendor questions to be answered. Amendment SP7000-24-Q-0004 P00003 Extend the submission deadline to 28 March 2024 @ 1200 EST to allow time for vendor questions to be answered. Amendment SP7000-24-Q-0004 P00002 Extend the submission deadline to 7 March 2024 @ 1200 EST. Amendment SP7000-24-Q-0004 P00001 Question and Answer General This is a combined synopsis/solicitation for commercial products and services prepared in accordance with the format in FAR subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, in conjunction with FAR subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-24-Q-0004. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2023-06 effective 4 DEC 2023, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20231030 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5. The Government anticipates awarding one firm fixed price contract to the vendor that submits the Lowest Priced Technically Acceptable (LPTA) quote. Inspection and acceptance will occur at FOB destination. Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. This procurement is being issued unrestricted. The associated North American Industrial Classification System (NAICS) code is 532420. The small business size standard is $40,000,000.00. The Federal Supply Class code is W074. This acquisition is full and open. No set-aside is available. Requirement Description DLA has a requirement for an up to 60-month lease of 72 multi-functional devices (MFDs) and accessories/services for support of the Navy Nuclear Power Command (NNPTC)/Navy Nuclear Power Unit (NNPTU). The services associated with the leased devices sought are delivery and installation, enduser training, full-service maintenance, including all consumable supplies (excluding paper), relocation, technical refresh, removal, reports, network functionality, and network security. Please refer to Attachment 1 - Performance Work Statement (PWS) for requirement details. In accordance with FAR Clause 52.217-6 the contracting officer reserves the right to increase the quantity of equipment and services at the awarded unit prices listed for each CLIN, not to exceed 20 percent per CLIN over the first 24 months of the contract. Estimated Period of Performance Base Period: 12/01/2024 - 09/30/2025, 10 Months Option Period 1: 10/01/2025 - 09/30/2026, 12 Months Option Period 2: 10/01/2026 - 09/30/2027, 12 Months Option Period 3: 10/01/2027 - 09/30/2028, 12 Months Option Period 4: 10/01/2028 - 09/30/2029, 12 Months Option Period 5: 10/01/2029 - 11/30/2029, 2 Months Network Testing Will only be accomplished with the lowest priced technically acceptable awardee after award in-accordance-with the requirements set-forth in the Performance Work Statement. If the awardee is unable to pass network testing, the award will be terminated for cause in-accordance-with FAR Page 1 of 67 52.212-4(m). The Government will then issue an award to the next lowest priced technically acceptable offeror; which that awardee will then be required to pass network testing. This process will be followed until a technically acceptable low offeror successfully passes network testing. Delivery 30 days after successful testing and installation of the locking mechanism on the test devices. See Attachment 1 - PWS for additional details. Important Dates Solicitation Issue Date: 01/05/2024 Solicitation Questions Round 1 Submission Due Date: 1/19/2024 no later than 4:00 PM Eastern. Solicitation Questions Round 2 Submission Due Date: 2/2/2024 no later than 4:00 PM Eastern. Solicitation Questions Round 3 Submission Due Date: 5/27/2024 no later than 12:00 PM Eastern Solicitation Close Date: Quotes must be received by 8/7/2024 no later than 12:00 PM Eastern. Points of Contact Please submit correspondence in conjunction with this solicitation to the point of contact listed below. Primary POC: Secondary POC: Contracting Specialist: Yvonne Cone Contracting Officer: Chad Parent E-mail Address: yvonne.cone@dla.mil E-mail Address: chad.parent@dla.mil Provisions/Clauses FAR 52.212-1 Addendum Quotes must be submitted electronically only to the points of contacts listed above. Quotes must be submitted in English and in United States Dollars. It is the vendor's responsibility to ensure that their electronic correspondence and/or quote information has been received by the Government. Any quotes received after the closing date and time will be late and will not be accepted. The Contracting Officer reserves the right to make award without discussions. PLEASE NOTE FAILURE TO SUBMIT ANY OF THE INFORMATION REQUIRED BY THIS SECTION MAY RESULT IN A NON-RESPONSIVE DETERMINATION: Please submit the quote in five (5) different parts: Cover Page, Technical, Past Performance, Pricing, and Offeror Representations and Certification. Please include the following statement on every page for Parts II, III, and IV of your proposal: - SOURCE SELECTION INFORMATION - SEE FAR 2.101 and FAR 3.104. Additionally, include Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) Part I - Cover Page a. Offeror company name b. Offeror Commercial and Government Entity (CAGE) Code c. Offeror mailing address d. Offeror POCs e. Offeror POC job title f. Offeror POC phone number g. Offeror POC e-mail address h. Quote expiration date Page 2 of 67 Part II - Technical (See Attachment 4 - PWS Compliance Form) Part III - Past Performance. Indicate prior past performance, if applicable. Part IV - Pricing (See Attachment 2 - CLIN structure) Part V - Offeror Representations and Certifications (See Attachment 6 for a copy of FAR clause 52.212- 3): Technical Requirements Submission Quoters shall submit one (1) original copy and one (1) redacted version. (The redacted version will be used during the technical evaluation and, therefore, it should be without company logo, identifying marks, and names. Failure to provide a redacted copy may result in a non-responsive determination. The Government will validate Quoter's redacted company information but will not make changes to the Quoter's provided redacted proposal, either to add or delete redacted text/graphics/etc.). OEM information, such as model numbers, does not need to be redacted. All Submissions must include: - Quote must show proof of compliance with all requirements included in the RFQ and Performance Work Statement (PWS). Quotes must include original equipment manufacturer (OEM) specifications of each proposed device. Specifications must be from the OEM and, at a minimum, address all technical attributes of the devices listed in the PWS. - Attachment 2 - CLIN Structure must be completed and returned in Excel format. Must include unit pricing and OEM model numbers of proposed devices - Attachment 4 - PWS Statement Compliance Form. Any exceptions must be noted on a separate attachment referencing the applicable sections to which an exception is taken. - Past performance information - A subcontracting plan if the vendor is a large business Evaluation Criteria FAR 13.106-2 Evaluation of Quotations or Offers - The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. The evaluation method that will be utilized is Lowest Priced Technically Acceptable (LPTA) in accordance with FAR 15.101-2. Award will be made on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. Tradeoffs are not permitted. Quotes are evaluated for acceptability but not ranked using the non-cost/price factors. The evaluation criteria are as follows: Price, Technical Capability, and Past Performance. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). The following FAR, DFARS and DLAD clauses and provisions apply to this solicitation. The complete text of any of the clauses and provisions may be accessed in full text at http://acquisition.gov/. FAR 52.212-1 - INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES FAR 52.212-2 - EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price Technical Capability Past Performance Technical and past performance, when combined, are less important than price. FAR 52.212-3 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Page 3 of 67 FAR 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES FAR 52.212-5 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES DLAD 52.204-9000 CONTRACTOR PERSONNEL SECURITY REQUIREMENTS Additional provisions/clauses other than those stated above may be required on the solicitation as well as the resulting award document. Attachments Attachment 1 Performance Work Statement (PWS) Attachment 2 CLIN Structure Attachment 3 Delivery Schedule Attachment 4 PWS Compliance Form Attachment 5 QASP Attachment 6 Offeror Representations and Certifications (FAR 52.212-3) Attachment 7 Procurex Reverse Auction Instructions Attachment 8 FAR clause 52.204-30

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