Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Xerox Consumables Provisioning and Delivery

Active
Federal

Contract Overview

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

General Info

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

CO

Set-Aside

NONE

Documents

This scope was carved out of 36C25927Q0028.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J075--Xerox Copier Maintenance

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and delivers OEM consumables for prime contractors on Department of Veterans Affairs facility projects. Furnishes Xerox C8055HG toner and developer via scheduled monthly deliveries and on-demand requests within 24 hours. Delivery performed Monday through Friday, 8:00 a.m. to 4:30 p.m. local time. Requires manufacturer-trained delivery personnel. Delivers toner and developer to Vet Centers and District Offices.

Similar Contracts

Same NAICS industry code

NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0383
Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 337215
New
SLED
Office Panel System Components QVL (For Additional Vendors)
Solicitation # STATE 0000000614SL
Solicitation STATE 0000000614SL is issued by the Missouri Division of Purchasing to establish a Qualified Vendor List (QVL) for office panel system components. This state-level procurement allows the agency to identify qualified vendors who can provide firm, fixed pricing for specific components as needed by various state agencies. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Awards are based on the lowest and best quote, with a scoring system that considers cost and the Domestic Procurement Act, while offering bonus preference points for Missouri Service-Disabled Veteran Business Enterprises and organizations for the blind or sheltered workshops. The contract requires all shipments to be FOB Destination, Freight Prepaid and Allowed, with the state reserving the right to reject defective items and require replacement at no cost to the state. Successful vendors must comply with the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act, and Missouri Secretary of State registration requirements. The contract includes a primary term with two optional one-year renewal periods at the discretion of the Division of Purchasing. Termination for convenience may be executed by the state with 30 calendar days written notice. All proposals must be submitted electronically via MissouriBUYS and include mandatory exhibits, specifically the Brands Offered exhibit, to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract issued by the Department of Veterans Affairs Network Contracting Office 19 for a Web-Based Tracking System (WTS) to support the VA Eastern Colorado Health Care System and other VISN 19 facilities. The contractor will provide a secure, scalable system for managing accountable mail, packages, and internal deliveries, including software licenses, barcode printers, electronic signature capture, and technical support. The project requires a 98% package scan accuracy rate and system response times of less than three seconds during peak hours. The period of performance includes a base year from October 30, 2026, to October 29, 2027, with four subsequent option years extending through October 29, 2032. This opportunity is set aside exclusively for Service Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 513210, and offerors must be VetCert verified at the time of submission and award. The government will award the contract based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that technical standards must be met regardless of price. Proposals must be submitted in four volumes covering technical capability, pricing for the base and option years, recent past performance from the last five years, and compliance with VA subcontracting limitations. Delivery and acceptance are F.O.B Destination at the Aurora, Colorado facility.
Software Publishers

POSTED

about 5 hours ago

DEADLINE

in 3 days
View Details
NAICS: 236220
New
Federal
Z2DA--666-27-102 Lightning Protection Update B71N
Solicitation # 36C25926Q0880_1
The Department of Veterans Affairs Network Contracting Office 19 is seeking a qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor to perform lightning protection system (LPS) upgrades for Building 71N at the Sheridan VA Medical Center in Wyoming. The project is required to bring the existing 1989 system into compliance with NFPA 780 and UL 96A standards. Key technical requirements include installing Transient Voltage Surge Suppression (TVSS) devices at the main service panel, establishing an equipotential ground by bonding electrical, communication, piping, and structural steel systems, and repairing detached air terminals. Additionally, the contractor must install new air terminals on screen walls and HVAC equipment, connecting them to the existing LPS using number 2 bare copper conductors. The project must be completed within 120 calendar days from the Notice to Proceed. The contractor is responsible for providing all labor, materials, and supervision, including the implementation of strict infection control and patient safety measures, as work will occur in an active hospital environment. Compliance with OSHA standards is mandatory, requiring an OSHA-30 certified supervisor on-site at all times. Final acceptance is contingent upon a qualified inspection and the issuance of a Master Label Certificate. Evaluation for award will be based on best value, considering total price, relevant past performance in hospital environments with projects valued at 25,000 dollars or more, and a demonstrated safety record including an Experience Modification Rate (EMR) of 1.0 or less.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS