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  5. ›RFQ032551 - 6009-Dist Eng-Ricoh Copier Maintenance

The City of Columbus·Ohio

RFQ032551 - 6009-Dist Eng-Ricoh Copier Maintenance

Closes 4/15/2026$500 – $2kRequest for Quotation
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Description

The City of Columbus is establishing an Indefinite Quantity Agreement (IQA) for on‑demand maintenance and repair of its Ricoh MP C5503 copier located on the 3rd floor of the Engineering Section. Service must be performed by an authorized Ricoh dealer and billed per copy with no minimum volume. The contract runs for one year (04/15/26 – 04/14/27) and does not auto‑renew. Key performance guarantees include a 30‑minute callback and a qualified technician on‑site within four business hours of a service request. The City estimates an annual spend of $800 but will pay only for actual copies made. • Scope limited to copier maintenance (labor, travel, parts, supplies; paper excluded). • Pricing is a flat per‑copy rate; billing is monthly in arrears. • Vendor must be an authorized Ricoh dealer and meet strict response‑time guarantees. • No minimum or maximum copy volume; no penalties or late‑fee charges. • Contract terminates on 04/14/27 unless a new agreement is negotiated.

Attached files

Key dates

Opened
4/11/2026
Closes
4/15/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Printing Services and Supplies
NAICS
811212
Solicitation №
RFQ032551

Budget estimate

$500 – $1,500

The solicitation cites an estimated annual spend of $800, but actual earnings will depend on copy volume. Assuming a modest usage scenario (1,000–5,000 copies per year) at a typical per‑copy rate of $0.10–$0.30, the contractor could earn roughly $100–$1,500 annually. Therefore, a realistic budget range is low‑hundreds to low‑thousands of dollars.

AI estimate from the solicitation

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