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Wireless Printing Government Bids & RFPs
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Last updated on 08/31/2025.
08/22/2025 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON | 20038
3D PRINTER & PERIPHERALS ( BRAND NAME OR EQUAL) - The Federal Bureau of Investigation ( FBI) Procurement Section is issuing this Request for Quotation ( RFQ) for the purpose procuring for Multiple IT Hardware & Peripherals brand name equivalent for the Wireless Identification & Direction- fi
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The Federal Bureau of Investigation (FBI) is seeking quotes for IT hardware peripherals for the Wireless Identification Direction Finding (WIDT) team. Vendors must be authorized resellers. Quotes must be firm fixed price and valid for 60 calendar days. Delivery is expected within 60 days of order receipt. An ACR 508 compliance document is required. A Bill of Materials (BOM) with minimum specifications is attached.
The delivery for this requirement will be 60 days or less after receipt of order.
Vendors must be authorized resellers of the required items.
Information Technology ( IT) Supplies & Equipment RFI - This is a Request For Information in accordance with the attached documents
Statement of Work ( SOW) for Recovery Disaster Surge Blanket Purchase Agreement ( BPA) for Information Technology ( IT) Supplies and Equipment tablet apple ipad pro 11in or equivalent ****, tablet dell latitude **** 51, headset logitech h390 ****, headset logitech h570e **** ****, headset plantronics **** ****, laptop personal listening system, smart card reader dell pocketalker scm pro 16 plus **** pktd1eh **** 300, wired earpods 600, wireless earpods 165, docking station, keyboard apple, keyboard dell, monitor dell, mice dell, usb hub, projector vivitek, pelican cases, usbc to usbc charger tripp lite, lightning to usbc charger apple, usbc charger apple, folded light magnifier 2x bausch lomb, inc, illuminated magnifier 5x coilctp coil inc, led desktop magnifier uline, headset protective covers hamilton, portable tablet stand saunders, ipad pro case otterbox, dry erase board flipside products, dry erase marker set, black toner cartridge hewlett packard, ethernet cable star tech, ethernet cable sta
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This is a blanket purchase agreement (BPA) for IT supplies and equipment for the Federal Emergency Management Agency (FEMA). The agreement covers a wide range of products, including peripheral devices, mobile computing devices, audio communication devices, data storage devices, networking equipment, IT consumables, printing devices, security authentication devices, visual equipment, and IT-related supplies. Deliveries must adhere to timeframes and locations specified in each call order. The contractor is responsible for delivery to designated locations (multiple locations listed). The period of performance is a one-year base period with three one-year option periods, totaling four years if all options are exercised. A post-award conference is required within 3 business days of the award date. Progress reports are required upon request. Compliance with Section 508 of the Rehabilitation Act of **** is required for all electronic and information technology.
The contractor shall fulfill and deliver orders within 7 days of call order award. The contractor shall fulfill and deliver orders within 7 days of call order award.
Copiers - 2 each HP ( or equal) Multi- function Copiers ( See scope of work for details) Removal and disposal of 2 copiers Training up to 10 employees White glove
Purchase of two multi- function printers ( MFPs) and a maintenance service agreement. 1 HP or equal multi function copiers. See scope of work for details. Removal and disposal of 2 copiers. Training up to 10 employees. White glove installation. This will be a flat rate for base 4 years. Quote must include all costs including maintenance and copies without overages.
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The notice describes the purchase of two multi-function printers (MFPs) and a maintenance service agreement. The contract includes a base year with four option years to renew. The contractor will be responsible for delivery, installation, removal of existing equipment, network configuration, training, and maintenance. The service agreement includes 24/7 support, next business day response, and a flat rate for unlimited black/white/color impressions. Consumables (excluding paper) are included. The notice specifies the required printer specifications and toner yields. The delivery and deployment date is on or before September 15, 2025. The contractor must provide a website with a searchable knowledgebase, support, and software drivers. The awarded contractor will be fully responsible for assessing requirements, completing onsite delivery, removing and disposing of existing old mfps, configuring network scanning, configure network printing, configure wireless settings where needed, configure fax settings, deploying devices to their respective locations, providing support, maintenance services, and providing HP branded consumables or equal. Contractor will also provide training to the OEHE staff and information technology (IT) support personnel with configuration and troubleshooting.
The delivery and deployment date shall be on or before September 15, 2025.
Copiers - 2 each HP ( or equal) Multi- function Copiers ( See scope of work for details) Removal and disposal of 2 copiers Training up to 10 employees White glove
Purchase of two multifunction printers ( MFPs) and a maintenance service agreement. Printers for purchase of the two mfps. Maintenance service agreement for printers and contractors shall give a monthly flat rate maintenance plan to include unlimited blackwhitecolor impressions.
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This tender seeks the purchase of two multifunction printers (MFPs) and a maintenance service agreement. The service agreement includes 24/7 support, next business day response, annual preventive maintenance, and unlimited printed pages per month at a flat rate. The contractor will be responsible for delivery, installation, configuration, removal of existing equipment, and training of staff. The contract period is for a base year with four option years to renew. Consumables must be HP branded or HP certified. The estimated impressions per month at the two offices are provided. The GSA MAS shall be used with the following category numbers: 1 **** printers for purchase of the two mfps. 2 **** maintenance service agreement for printers and contractors. The delivery and deployment date shall be on or before September 15, 2025. The awarded contractor will be fully responsible for assessing requirements, completing onsite delivery, removing and disposing of existing old mfps, configuring network scanning, configure network printing, configure wireless settings where needed, configure fax settings, deploying devices to their respective locations, providing support, maintenance services, and providing HP branded consumables or equal. Contractor will also provide training to the OEHE staff and information technology (IT) support personnel with configuration and troubleshooting. The existing old mfps to be removed from each of the field offices are listed. The contractor shall provide a website that provides 24/7 online searchable knowledgebase, support, and software drivers. This website shall allow for submission of work requests, tracking of work order requests and review of historical work requests.
3D Color Printer Request for Information - Please find enclosed a copy of the Request for Information ( RFI) for details about this requirement.
Request for Information ( RFI) for 3D color printer
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This RFI seeks information from potential contractors on providing 3D terrain maps in CMYK color. Interested parties must submit a white paper (maximum 10 pages, Times Roman 12 point font) by 5:00 PM ET on July 18, 2025, to ***@***. *. * subject line should be RFI response 3D color printer. The submission becomes government property and will not be returned. The RFI is not a request for proposal (RFP) and does not commit the government to a contract.
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Unaided survey with 962 active users, conducted through 11/11/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".