DPS Canon Copiers (iR ADV DX 4935i and iF C5140)

Location: Ohio
Posted: May 10, 2026
Due: May 22, 2026
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • 36 - Special Industry Machinery
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: SRC0000039088
Publication URL: To access bid details, please log in.
Solicitation ID: SRC0000039088
Solicitation Name: DPS Canon Copiers (iR ADV DX 4935i and iF C5140)
Original Begin Date: 5/8/2026 7:00:00 AM
Begin Date: 5/8/2026 7:00:00 AM
End Date: 5/22/2026 1:00:00 PM
Inquiry End Date: 5/19/2026 9:00:00 AM
Commodity: Multi function printers
MBE Set Aside: MBE Set Aside
Agency: DPS760000 Information Technology CDSB
DPS-Dept of Public Safety
Solicitation Status: Open for Bidding
Solicitation Type: Request for Quote (RFQ)

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000039088
Solicitation Name
DPS Canon Copiers (iR ADV DX 4935i and iF C5140)
RFx Type
Request for Quote (RFQ)
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
5/8/2026 7:00:00 AM (ET)
Amendment?
End Date
5/22/2026 1:00:00 PM (ET)
Inquiry End Date
5/19/2026 9:00:00 AM
Summary
The Ohio Department of Public Safety to purchase the following Canon Copiers. Canon iR ADV DX 4935i multifunction copier and Canon iF C5140 color multifunction copier equipment for the Ohio Department of Public Safety (ODPS), Administrative Unit.
Predecessor Contract
Process

CONTRACT  OPPORTUNITY : See attached (ad hoc) solicitation document/contract draft for specifications, requirements, terms and conditions.  If selected, bidder shall execute contract document (items in red will be changed prior to award). 

INVITATION TO BID INSTRUCTIONS : Instructions, Terms and Conditions for Bidding (revised 01/29/26, attached) apply to this solicitation.

STANDARD TERMS AND CONDITIONS : The State of Ohio Standard Terms and Conditions (revised 03/31/25, attached) apply to this solicitation and will govern any resulting Contract.

EVALUATION : Bids will be evaluated in accordance with ORC 125.07. In addition, the state will multiply the bid prices by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items.

CONTRACT AWARD : The contract will be awarded to the lowest responsive and responsible bidder by low lot total. The low lot total will be determined by multiplying the unit prices by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid on all items may result in the bidder being deemed not responsive.

BRAND SPECIFIC: The products in this Invitation to Bid (ITB) are being bid as BRAND SPECIFIC. That signifies that no alternates will be accepted for award. Bid is in accordance with the Ohio Administrative Code 123:5-1-10 (D) (6) .

MANUFACTURER, MANUFACTURER’S REPRESENTATIVE, OR AUTHORIZED DISTRIBUTOR :
Bidders offering bids for in response to this solicitation must be manufacturers, representatives of the manufacturer, or authorized distributors. Bidders should include a letter from each manufacturer represented on manufacturer’s letterhead signed by an authorized representative of the manufacturer attesting that the Bidder is authorized to represent the manufacturer in this solicitation as part of each bid. If not included with the bid, Bidder must provide authorization as specified above within seven days after requested by ODPS. Failure to provide such authorization may result in the Bidder being determined not responsive and disqualified from consideration for award.

DESCRIPTIVE LITERATURE: The Bidder may be required to submit descriptive literature of the supplies
or services being offered. If requested, the literature will be used in the evaluation process to determine
the lowest responsive and responsible bidder. If not provided as part of the bid response, the Bidder must
provide said literature within seven calendar days after request/notification by the Office of Procurement
Services to do so. Failure of the bidder to furnish descriptive literature either as part of their bid response
or within the time specified herein may deem the bidder not responsive.

OHIOBUYS TRAINING MATERIALS
OhioBuys training materials can be located at this site https://procure.ohio.gov/bidders-and-suppliers/resources/Bidder+and+Supplier+Training/02_OB+training

To participate or submit an inquiry for this RFx, you need to be registered in the OhioBuys Supplier Portal. Suppliers are not required at this time to be registered in OAKS. If you have a need to seek technical support, clearly specify you need access to an active Ohio Buys solicitation.

Technical Support 1-877-644-6771

If there is a need for technical support during your proposal submission in the last 48 hours prior to the submissions, contact 614-466-5090.  This number is for OhioBuys solicitation technical questions only; there will not be any questions answered regarding the solicitation.

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Ship To
P003705 DPS RECEIVING - ACF Receiving - ACF Columbus
Contracting Entity
DPS760000 Information Technology CDSB
1 Record(s)
Participating Agencies
DPS-Dept of Public Safety
1 Record(s)
Solicitation Documents
Keywords
Search Reset
Title Type Att. Validity End Date Validity End Date
DPS Canon Copiers Contract Draft document (Solicitation Doc) Ad-hoc Solicitation Document (Approved)
INSTRUCTIONS__TERMS_AND_CONDITIONS_FOR_BIDDING_012926 Public Solicitation Documents (Approved)
Standard_T_C_3-31-25 Public Solicitation Documents (Approved)
3 Record(s)
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