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This Solicitation opportunity from Georgia was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CPA's 2027-004 Audio Visual Equipment & Supplies Bid

Closed
PE-55964-NONST-2027-000000048State & Local

Contract Overview

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

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NAICS: 423420
New
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RFQ# 900-10092026
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California Department of Social Services

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 423420
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RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS
Solicitation # 3099
Wayne-Westland Community Schools is soliciting bids for the purchase and installation of new multifunction printers, scanners, facsimile, and copier equipment across 23 district sites. The project requires the contractor to provide first-class quality hardware, including cabinets, power conditioners, and network cables, and to integrate these devices with the existing physical Ethernet infrastructure. A critical component of the scope is the redeployment of the Papercut output management software, which must include LDAP Directory integration, user code-based authentication, and new credential readers for security and tracking. The initial contract term is 60 months, with a requirement for bidders to provide maximum percentage increase rates for months 61 through 72. Bids are due by October 27, 2026, and must be submitted in both a bound hard copy and on a USB drive. Submissions must include a bid security of five percent of the total bid amount, and selected contractors will be required to provide performance and payment bonds for 100 percent of the bid value. Evaluation factors include material quality, bidder qualifications, and agreement with the project schedule. Payment will be processed monthly via approved AIA Payment Request Forms, subject to a 10 percent retainage until final project closeout. Additionally, bidders must certify they are not an Iran Linked Business and adhere to strict delivery protocols, as the district does not provide loading dock facilities at the performance sites.
Wayne Westland Community Schoo

POSTED

18 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Cooperative Purchasing Agency (CPA) in Georgia is soliciting bids for audio visual equipment and supplies for the calendar year 2027, under solicitation number PE-55964-NONST-2027-000000048. The contract period runs from January 1, 2027, to December 31, 2027, and covers a variety of items including laminators, power accessories, audio gear, and alkaline batteries. All products must be delivered to the CPA Warehouse in Cleveland, Georgia, within 30 days of the purchase order issuance. Bids must be submitted using the official CPA forms by the deadline of September 24, 2026, at 2:00 PM. Key financial and operational terms include firm F.O.B. destination pricing, which must include all delivery charges, and net 30 payment terms. As a state agency, the CPA is exempt from all state sales and federal excise taxes. While equal quality substitutions are generally permitted, some items are restricted to specific brands, and samples are required for any alternate brand proposals. Award decisions are not guaranteed to the lowest bidder and will consider factors such as minimum order requirements, vendor responsibility, and packaging standards, specifically requiring AAA and AA batteries in 4-packs and C, D, and 9-volt batteries in 12-packs.

General Info

Pioneer RESA seeks AV equipment bids by September 24, 2026, via CPA forms.

Documents

1

Audio Visual Equipment & Supplies Bid #2027-004

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Pioneer Regional Education Sevice Agency
Contacts1 person available
OfficeN/A

Full Description

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LEGAL NOTICE. Notice to vendors this bid is for audio visual supplies for office/classroom purposes. Bids must be submitted on CPA's form by the due date & time stated in the bid packet. Please make sure to review all bid documents before submitting your response. All prices quoted must be F.O.B. destination & are to include all charges for delivery unless otherwise specified. Responses can be emailed to bids@cpa4schools.com or mailed (USPS only - PO Box 217, Cleveland, GA 30528. UPS & FedEx address - 1041 South Main Street, Cleveland, GA 30528.) If you prefer the bid form in Excel format, please email your request to bids@cpa4schools.com.

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