| Location: | Illinois |
|---|---|
| Posted: | Jul 2, 2025 |
| Due: | Jul 10, 2025 |
| Agency: | TREASURY, DEPARTMENT OF THE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 5000215089 |
| Publication URL: | To access bid details, please log in. |
THIS NOTICE IS POSTED IN SAM.GOV FOR INFORMATIONAL PURPOSES ONLY
This acquisition will ONLY be posted in the General Services Administration (GSA) eBuy portal solely through www.gsa.ebuy.gov and targets FSS contract holders under GSA Multiple Award Schedule (MAS) SIN 339940 - Office Products. The GSA Request identification number is RFQ1765136.
The Department of the Treasury, Internal Revenue Service (IRS), Office of the Chief Procurement Officer (OCPO), Taxpayer Focused Division, is requesting a quote for the following, on a brand-name basis only.
The original equipment manufacturer (OEM) supplies requested for Ricoh Pro VC40000 printers are:
1) 48 quantity (cartons) of Ricoh Pro VC40000 Ink Cartridge Black, Item # 719317
2) 20 quantity (cartons) of Ricoh Absorbent Sponge K, Item # 719464
This posting is NOT a solicitation for proposals, proposal abstracts, or quotations.
Interested GSA contract holders are encouraged to review the RFQ closely and submit their responses as instructed.
The IRS anticipates the award of a firm-fixed price contract for this acquisition. Lowest-Price Technical Acceptable (LPTA) procedures will be used to evaluate all price quotes received as a result.

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DEPT OF DEFENSE
Bid Due: 9/29/2026