This Solicitation opportunity from Kansas was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Access Switches
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Olathe Public Schools USD #233 is requesting bids from qualified vendors for the procurement of access switches intended for use within the District's Technology division. This opportunity, identified by solicitation number 26-010, is for the purchase and drop shipment of new, OEM-certified equipment only—installation services are not included in the scope of work. The submitted products must match the specifications listed in the Bid Line Items section, and no alternative or substitute products will be accepted. Vendors are required to demonstrate current status as OEM Authorized Channel Partners, ensuring they possess the necessary certifications and specializations to support both sales and product pricing in compliance with OEM standards. All equipment must be factory-sealed and sourced directly from authorized OEM channels. Software deliveries must provide proper original licensing to the buying entity, and end user license agreements should be supplied as needed. The solicitation was posted on October 9, 2025, with a response deadline of October 22, 2025. The primary contact for this contract is Ryan Floy, Senior Buyer, and further information is available through the provided online portal.
General Info
Agency
Place of Performance
KS, USASet-Aside
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
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Timeline
Submission Closed
Organization & Contact Information
Full Description
**Vendor shall certify that it is an Original Equipment Manufacturer ("OEM”) Authorized Channel Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the OEM to support both the product sale and product pricing, in accordance with the applicable OEM certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all OEM products submitted in this offer from the OEM or through the OEM’s Authorized Channels only, in accordance with all applicable laws and current OEM’s applicable policies, at the time of purchase. Where applicable, Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all OEM software is licensed originally to Buyer as the original licensee authorized to use the OEM Software.**
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