J074--HWW RICOH Copier Maintenance 36C24526Q0450
Summary
AI-generated · Apr 17, 2026RICOH copier maintenance for the Washington, DC VA Medical Center Community Living Center requires a firm-fixed-price purchase order. Proposals must be in two volumes: Volume I (Technical, no price) with a cover letter that includes your UEI, Cage Code, Tax ID, address, phone, and email, plus a description of the work, personnel and management capabilities, and the procedures you will use (no price data). Volume II (Price) must present a fixed price per Contract Line Item (CLIN) and the overall total on the SF 1449 price schedule. Submissions are by email, with separate files if needed for large documents, and questions are to be emailed by the stated deadline; proposals must be timely to be considered. The award will go to the lowest price, responsible offeror whose proposal conforms to the requirements, with the usual formline requirements (Box 12/17/30, Section B/C information, and certifications) completed.
Previously, the presolicitation noted a base year plus one option year, a small-business set-aside, SBA eligibility checks, and the need for VETS4212 enrollment to receive award, along with SAM registration before award. The current notice confirms a firm-fixed-price structure and detailing for a two-volume proposal format. It also indicates that awards have not yet been made (award amounts shown as $0.00). Contractors must be SBA-listed, enroll in VETS4212, and be SAM-registered to compete and be eligible for award.
Please note the Government intends to issue the solicitation for RICOH Copier Maintenance for the Washington DC Department of Veterans Affairs Medical Center Community Living Center (CLC). The anticipated performance period is for a Base year plus 1 (one) Option year, May 15, 2026 - May14, 2027 and May 15, 2027 May 14, 2028, respectfully. This requirement is a set-aside for Small Business concerns under the authority of FAR 19.205. Only those Small Businesses listed and viewable in the Small Business Administration (SBA) database located at https://search.certifications.sba.gov. The SBA database will be checked at the time of offer submission as well as prior to award. The awarded contractor must also submit evidence of enrollment with VETS4212 in order to receive award. The resultant contract will be a Base plus 1 option year commercial Firm Fixed Price Contract. All contractors have to be registered in the SAM Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations.
From Presolicitation posted on Apr 16, 2026E.9 SUPPLEMENTAL INSTRUCTIONS TO OFFERORS NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. CONTENT OF PROPOSALS. A complete proposal shall be submitted in two (2) separated volumes as follows: A. VOLUME I FACTOR 1 TECHNICAL (Non-price). The Offeror shall submit a Cover Letter along with Volume I, that identifies the Offeror s Unique Entity Identifier (UEI) number, Cage Code, Tax ID number, Address, Telephone, Email. Technical proposal shall clearly define the work the Offeror proposes to perform, personnel and management capabilities, and the procedures and processes it will use. The Offeror shall not include any price or price-related information in the Technical proposal volume. B. VOLUME II FACTOR 2 PRICE. The Offeror s Price proposal shall identify a fixed price for each Contract Line Item (CLIN) per unit of measure, and overall total contract price, on the Price Schedule provided in the SF 1449 solicitation. OFFEROR MUST ENSURE THAT ITS PROPOSAL IS SUBMITTED TIMELEY TO ENSURE DELIVERY AND RECEIPT BY THE DUE DATE AND TIME IDENTIFIED IN BOX 8 ON THE SF1449 (Page 1 of the solicitation). LATE QUOTES MAY NOT BE ACCEPTED. Questions shall be submitted by: Email to Sylvia.Honesty@va.gov by 3:00 PM EST on 04/22/2026. Proposals shall be submitted by: Email to Sylvia.Honesty@va.gov by 3:00 PM EST on 04/29/2026. -Multiple emails may be submitted if they exceed 10gb, please title documents in order. Type of award: This Firm Fixed Price Purchase Order will be awarded to the lowest price responsible offeror whose offer conforms to the requirement of the solicitation. (a) Complete Box 12, 17, and 30 of the SF 1449 (Page 1) of the solicitation, and a signed copy of any amendments issued against this solicitation. Provide the legal entity name, address, telephone number and UEI in Box 17. (b) Complete Section B.1.1, contractor POC information. (c) Complete Section B.3 Price/Cost Schedule: You must enter your unit-price quotes for each CLIN. You may separately include a narrative explanation of the criteria, assumptions and the like that was taken. (d) Complete Section C.4, Certification.
From Solicitation posted on Apr 16, 2026Notice history
2-
Presolicitation LATEST Posted Apr 16, 2026
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Solicitation Posted Apr 16, 2026View changes (4)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Response Deadline: Apr 23, 2026 → Apr 24, 2026
- Set-Aside: Total Small Business Set-Aside (FAR 19.5) → None
Details
Award Information
Contacts
Contract Specialist
Phone
Agency
Place of Performance
1540 Spring Valley Drive
Huntington, West Virginia 25704
USA