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This Subcontract opportunity from Utah was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3M Fiber Patch Cable Supplier

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423610
New
SLED
Electrical Supplies
Solicitation # B26101
The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.
Department of Public Works

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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This subcontract agreement outlines the procurement of 14 genuine 3M brand fiber optic patch cables to support prime contractors working on Sevier School District projects. The contract strictly enforces a no-substitutes requirement, meaning only authentic 3M products are acceptable. To qualify for this award, the supplier must hold official status as an authorized 3M distributor or reseller. The selected vendor is responsible for the sourcing and delivery of the equipment to the Sevier School District located in Richfield, Utah. This opportunity falls under NAICS code 423610 and is managed through the state of Utah, with a response deadline set for October 22, 2026.

General Info

Authorized 3M distributors must supply 14 genuine fiber optic cables to Sevier School District.

Documents

This scope was carved out of SSD26-010.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Fortinet Network Equipment

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 3M brand fiber optic patch cables for prime contractors on Sevier School District projects. Sources and delivers 14 genuine 3M fiber patches per the no-substitutes requirement. Requires authorized 3M distributor or reseller status. Delivers the fiber patches to the Sevier School District in Richfield, Utah.

More opportunities from Utah

Same awarding agency

NAICS: 562111
SLED
DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

8 days ago

DEADLINE

in 16 days
View Details

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